Civic Intelligence

Milestones Services Inc.

990 • Fiscal year 2023 • EIN 71-0424427

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

Organization ProfileWWW.MILESTONESCONWAY.ORG

View Organization Page

PO Box 219Conway, AR 72033

(501) 329-2164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$71,835

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,886,062

Down $79,483 (-2.7%) from 2022

Net Assets

Down

$2,681,224

Down $4,272 (-0.2%) from 2022

Liabilities

Down

$204,838

Down $75,211 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Down

$3,101,258

Down $906,277 (-23%) from 2022

Expenses

Up

$3,160,349

Up $455,796 (+17%) from 2022

Net Income

Down

-$59,091

Down $1,362,073 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,479,281Liabilities 2011: $679,193Net Assets 2011: $1,800,0882011Assets 2012: $2,482,544Liabilities 2012: $465,091Net Assets 2012: $2,017,4532012Assets 2013: $2,378,064Liabilities 2013: $279,303Net Assets 2013: $2,098,7612013Assets 2014: $2,338,303Liabilities 2014: $281,103Net Assets 2014: $2,057,2002014Assets 2015: $2,484,289Liabilities 2015: $276,435Net Assets 2015: $2,207,8542015Assets 2016: $2,414,038Liabilities 2016: $202,375Net Assets 2016: $2,211,6632016Assets 2017: $2,367,529Liabilities 2017: $143,375Net Assets 2017: $2,224,1542017Assets 2018: $2,165,365Liabilities 2018: $150,797Net Assets 2018: $2,014,5682018Assets 2019: $1,682,126Liabilities 2019: $155,816Net Assets 2019: $1,526,3102019Assets 2020: $1,624,425Liabilities 2020: $589,643Net Assets 2020: $1,034,7822020Assets 2021: $1,845,797Liabilities 2021: $460,150Net Assets 2021: $1,385,6472021Assets 2022: $2,965,545Liabilities 2022: $280,049Net Assets 2022: $2,685,4962022Assets 2023: $2,886,062Liabilities 2023: $204,838Net Assets 2023: $2,681,2242023Assets 2024: $2,569,678Liabilities 2024: $201,301Net Assets 2024: $2,368,3772024Assets 2025: $2,351,460Liabilities 2025: $164,338Net Assets 2025: $2,187,1222025

Highlighted filing

2023

Assets$2,886,062
Liabilities$204,838
Net Assets$2,681,224
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,804,015Expenses 2011: $3,540,101Net Income 2011: $263,9142011Expenses 2012: $3,662,1152012Expenses 2013: $3,628,2372013Revenue 2014: $3,460,180Expenses 2014: $3,504,873Net Income 2014: -$44,6932014Revenue 2015: $3,458,255Expenses 2015: $3,307,474Net Income 2015: $150,7812015Revenue 2016: $3,230,650Expenses 2016: $3,226,052Net Income 2016: $4,5982016Revenue 2017: $3,107,677Expenses 2017: $3,097,568Net Income 2017: $10,1092017Revenue 2018: $2,605,912Expenses 2018: $2,816,892Net Income 2018: -$210,9802018Revenue 2019: $2,507,529Expenses 2019: $2,997,102Net Income 2019: -$489,5732019Revenue 2020: $1,807,885Expenses 2020: $2,299,442Net Income 2020: -$491,5572020Revenue 2021: $2,541,269Expenses 2021: $2,196,203Net Income 2021: $345,0662021Revenue 2022: $4,007,535Expenses 2022: $2,704,553Net Income 2022: $1,302,9822022Revenue 2023: $3,101,258Expenses 2023: $3,160,349Net Income 2023: -$59,0912023Revenue 2024: $2,481,764Expenses 2024: $2,899,470Net Income 2024: -$417,7062024Revenue 2025: $2,564,321Expenses 2025: $2,861,771Net Income 2025: -$297,4502025

Highlighted filing

2023

Revenue$3,101,258
Expenses$3,160,349
Net Income-$59,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$3,101,349
Mission and Program Overview

Mission

To empower, through love and respect, children and adults with developmental delays or developmental disabilities, so they achieve their maximum potential.

To enable persons with developmental disabilities to achieve their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,460,958$1,321,024▼ $139,934
Investments in Publicly Traded Securities-$723,884-
Land, Buildings, and Equipment, Net$555,838$553,063▼ $2,775
Pledges and Grants Receivable$861,717$183,589▼ $678,128
Accounts Receivable$28,724$59,402▲ $30,678
Prepaid Expenses and Deferred Charges$33,803$19,444▼ $14,359
Total Assets$2,965,545$2,886,062▼ $79,483
Other Assets Total$24,505$25,656▲ $1,151
Liabilities
Accounts Payable and Accrued Expenses$280,049$204,838▼ $75,211
Total Liabilities$280,049$204,838▼ $75,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,660,991$2,655,568▼ $5,423
Net Assets With Donor Restrictions$24,505$25,656▲ $1,151
Total Net Assets Fund Balance$2,685,496$2,681,224▼ $4,272
Total Liabilities and Net Assets / Fund Balance$2,965,545$2,886,062▼ $79,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,419$981,501$1,370,920
Equipment$883$498,908$499,791
Other Land Buildings$64,747$234,243$298,990
Land$98,014-$98,014
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy OhldeExecutive DirectorFT$69,259$2,576$71,835

Board Members and Trustees

NameTitle
Dr Lesley GraybealPresident
John KeithVice President
Alicia BrownBoard Member
Brian RatliffBoard Member
Claudia FalconBoard Member
Dr Bill PattersonBoard Member
Dr Ellen TurneyBoard Member
Katie McguirtBoard Member
Latasha WilliamsBoard Member
Matt BrownBoard Member
Rachel TidwellBoard Member
Robby BurtonBoard Member
Tim PurkissBoard Member
Dr Kim Patterson MitchellSecretary
Richie ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,843
Program Service Revenue
$2,516,103
Investment Income
$13,168
Other Revenue
$217,144
All Other Contributions
$9,968
Change in Net Assets
$-59,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,101,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,910
Total Revenue per Audited Statements
$3,156,168
Total Revenue per Form 990
$3,101,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,329
Other Expenses$749,020
Total Fundraising Expense$2,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,850,460$219,843-$2,070,303
Payroll Taxes$141,144$21,022-$162,166
Occupancy$68,567$63,777-$132,344
Other Employee Benefits$70,943$31,081-$102,024
Depreciation Depletion$27,308$63,902-$91,210
Current Officers, Directors, Trustees, and Key Employees$7,684$69,152-$76,836
Insurance-$61,132-$61,132
Other Expenses$46,228$56,705$2,533$46,228
Information Technology$22,623$5,263-$27,886
Fees for Services Accounting-$22,350-$22,350
Advertising$14,321$3,118-$17,439
All Other Expenses$6,190$7,236$59$13,485
Office Expenses$5,165$6,785-$11,950
Fees for Services Other$2,787$1,315-$4,102
Travel$974$1,526-$2,500
Total Functional Expenses$2,389,222$768,535$2,592$3,160,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,160,440
Expenses per Audited Statements$3,160,349
Total Expenses per Form 990$3,160,349
Expenses Not Reported on Form 990$91
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$723
Fundraising Direct Expenses$91
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Mash$2,073$723$91$632
Total Events$2,073$723$91$632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon receipt, the form 990 is reviewed by the director of finance as to the accuracy of the balance sheet and income items, as well as question responses. In addition, the executive director reviews the form 990 for accuracy. Before filing, the executive director then sends the form 990 to the board of directors for them to review.”

Form 990, Part VI, Section B, Line 12C

“All employees and members of the board of directors are required to sign a form agreeing to comply with the milestones services, inc. Conflict of interest policy. When an issue arises, it is brought to the attention of the employees supervisor who notifies management. In the case of a conflict involving management or the board of directors, the issue is brought to the attention of the board of directors. Any actions which could potentially represent a conflict of interest must be approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive director conducts a salary survery periodically to determine the prevailing wages in comparable agencies within the state. Form 990's submitted by other agencies are reviewed on guidestar.org in order to glean information which may be available on salaries and benefits for executives and highly paid employees. The personnel committee and/or the budget and finance committee review the report and recommendations for adjustments in salary ranges of employees, as well as any adjustments in pay for employees' whose wages lag behind competitors. The executive director reviews annually the goals and objectives set for the employees and then presents the recommendations to the personnel committee. The personnel committee then presents their recommendations to the full board of directors.”

Form 990, Part VI, Section C, Line 19

“A notification is posted on the bulletin boards at each work location that indicates that these documents are available for inspection by the public. In addition, audited financial statements are posted on the school's website as well as on guidestar.org. The form 990 is also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Milestones Services Inc
EIN
71-0424427
Phone
5013292164
Address
PO BOX 219, CONWAY, AR 72033

Signing Officer

Name
Randy Ohlde
Title
Executive Director
Phone
5013292164
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ohlde
Formed
1961
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
112
Volunteers
62

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2023, there are no uncertain positions taken or expected to be taken. The organization may be subject to audit by the internal revenue service; however, there are currently no audits in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 91.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 91.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt091
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IRS990/InformationTechnologyGrp/ProgramServicesAmt022623
IRS990/InformationTechnologyGrp/TotalAmt027886
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IRS990/InsuranceGrp/TotalAmt061132
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013168
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0723884
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IRS990/MissionDesc0TO EMPOWER, THROUGH LOVE AND RESPECT, CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAYS OR DEVELOPMENTAL DISABILITIES, SO THEY ACHIEVE THEIR MAXIMUM POTENTIAL.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02681224
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02655568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063777
IRS990/OccupancyGrp/ProgramServicesAmt068567
IRS990/OccupancyGrp/TotalAmt0132344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06785
IRS990/OfficeExpensesGrp/ProgramServicesAmt05165
IRS990/OfficeExpensesGrp/TotalAmt011950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024505
IRS990/OtherAssetsTotalGrp/EOYAmt025656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102024
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256705
IRS990/OtherExpensesGrp/ProgramServicesAmt0518
IRS990/OtherExpensesGrp/ProgramServicesAmt194289
IRS990/OtherExpensesGrp/ProgramServicesAmt230021
IRS990/OtherExpensesGrp/ProgramServicesAmt346228
IRS990/OtherExpensesGrp/TotalAmt0116772
IRS990/OtherExpensesGrp/TotalAmt1114896
IRS990/OtherExpensesGrp/TotalAmt286726
IRS990/OtherExpensesGrp/TotalAmt346228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0216512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216512
IRS990/OtherRevenueTotalAmt0216512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01850460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02070303
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141144
IRS990/PayrollTaxesGrp/TotalAmt0162166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0861717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019444
IRS990/PrincipalOfficerNm0RANDY OHLDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY AND INSURA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02354448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02354448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240513
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY: SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY IS PROVIDED BY LICENSED PROFESSIONALS FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS AT THE INTEGRATED DAYCARE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0828125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01010589
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION: TRANSPORTATION THROUGHOUT THE ENTIRE COUNTY IS PROVIDED FOR CHILDREN WHO QUALIFY FOR THE DAY HABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILESTONES SERVICES, INC. ALSO PROVIDES PROGRAM SERVICES FOR EARLY INTERVENTION, DAYCARE, AND FOOD SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0121142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01614329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04964
IRS990/PYOtherExpensesAmt0749636
IRS990/PYOtherRevenueAmt052256
IRS990/PYProgramServiceRevenueAmt02335986
IRS990/PYRevenuesLessExpensesAmt01302982
IRS990/PYSalariesCompEmpBnftPaidAmt01954917
IRS990/PYTotalExpensesAmt02704553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04007535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01305028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01460958
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07592
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt03019291
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,062
Liabilities
$204,838
Net assets
$2,681,224
Revenue
$3,101,258
Expenses
$3,160,349
Net income
-$59,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$2.56$2.86$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.20$2.37$2.48$2.90$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.20$2.68$3.10$3.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.28$2.69$4.01$2.70$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.46$1.39$2.54$2.20$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.59$1.03$1.81$2.30$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.53$2.51$3.00$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.15$2.01$2.61$2.82$0.21
2017Summary only. Only limited summary data is available for this year.$2.37$0.14$2.22$3.11$3.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.20$2.21$3.23$3.23$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.28$2.21$3.46$3.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.28$2.06$3.46$3.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.28$2.10$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.47$2.02$3.66
2011Summary only. Only limited summary data is available for this year.$2.48$0.68$1.80$3.80$3.54$0.26