Civic Intelligence

Armistead Apartments Inc.

990 • Fiscal year 2017 • EIN 71-0840868

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization Profileeastersealsar.com
3920 Woodland Heights RoadLittle Rock, AR 72212

(501) 227-3600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$788,909

Down $23,024 (-2.8%) from 2016

Net Assets

Down

$683,901

Down $25,892 (-3.6%) from 2016

Liabilities

Up

$105,008

Up $2,868 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$131,546

Down $5,451 (-4.0%) from 2016

Expenses

Up

$157,438

Up $15,583 (+11%) from 2016

Net Income

Down

-$25,892

Down $21,034 (-433%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2012: $897,916Liabilities 2012: $144,405Net Assets 2012: $753,5112012Assets 2013: $887,856Liabilities 2013: $164,753Net Assets 2013: $723,1032013Assets 2014: $854,808Liabilities 2014: $139,205Net Assets 2014: $715,6032014Assets 2015: $834,136Liabilities 2015: $119,485Net Assets 2015: $714,6512015Assets 2016: $811,933Liabilities 2016: $102,140Net Assets 2016: $709,7932016Assets 2017: $788,909Liabilities 2017: $105,008Net Assets 2017: $683,9012017Assets 2018: $767,462Liabilities 2018: $102,325Net Assets 2018: $665,1372018Assets 2019: $740,279Liabilities 2019: $110,108Net Assets 2019: $630,1712019Assets 2020: $723,085Liabilities 2020: $107,666Net Assets 2020: $615,4192020Assets 2021: $696,814Liabilities 2021: $128,225Net Assets 2021: $568,5892021Assets 2022: $680,822Liabilities 2022: $185,598Net Assets 2022: $495,2242022Assets 2025: $606,801Liabilities 2025: $177,034Net Assets 2025: $429,7672025

Highlighted filing

2017

Assets$788,909
Liabilities$105,008
Net Assets$683,901
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $150,0352012Expenses 2013: $152,5292013Revenue 2014: $139,272Expenses 2014: $146,772Net Income 2014: -$7,5002014Revenue 2015: $136,117Expenses 2015: $137,069Net Income 2015: -$9522015Revenue 2016: $136,997Expenses 2016: $141,855Net Income 2016: -$4,8582016Revenue 2017: $131,546Expenses 2017: $157,438Net Income 2017: -$25,8922017Revenue 2018: $136,544Expenses 2018: $155,308Net Income 2018: -$18,7642018Revenue 2019: $134,048Expenses 2019: $169,014Net Income 2019: -$34,9662019Revenue 2020: $139,282Expenses 2020: $154,034Net Income 2020: -$14,7522020Revenue 2021: $143,122Expenses 2021: $189,952Net Income 2021: -$46,8302021Revenue 2022: $150,090Expenses 2022: $223,455Net Income 2022: -$73,3652022Revenue 2025: $186,692Expenses 2025: $199,344Net Income 2025: -$12,6522025

Highlighted filing

2017

Revenue$131,546
Expenses$157,438
Net Income-$25,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$131,546
Mission and Program Overview

Mission

To provide housing to low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,269$734,450▼ $25,819
Savings and Temporary Cash Investments$47,100$50,827▲ $3,727
Accounts Receivable$1,510$1,932▲ $422
Cash and Non-Interest-Bearing Accounts$3,054$1,700▼ $1,354
Total Assets$811,933$788,909▼ $23,024
Liabilities
Other Liabilities$74,495$77,411▲ $2,916
Accounts Payable and Accrued Expenses$26,406$27,471▲ $1,065
Deferred Revenue$1,239$126▼ $1,113
Total Liabilities$102,140$105,008▲ $2,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$928,500$928,500→ $0
Unrestricted Net Assets$-218,707$-244,599▼ $25,892
Total Net Assets Fund Balance$709,793$683,901▼ $25,892
Total Liabilities and Net Assets / Fund Balance$811,933$788,909▼ $23,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,665$394,222$1,004,887
Land$114,777-$114,777
Equipment$9,008$14,687$23,695
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Angela Harrison-KingBoard Member
Chris JohnsonBoard Member
George ColeBoard Member
Jay HeflinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,434
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-25,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,064
Total Revenue per Audited Statements
$139,610
Total Revenue per Form 990
$131,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,735
Salaries, Compensation, and Employee Benefits$40,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,371--$45,371
Other Salaries and Wages$36,205--$36,205
Depreciation Depletion$25,819--$25,819
Fees for Services Management-$16,549-$16,549
Fees for Services Accounting-$13,300-$13,300
Office Expenses-$7,892-$7,892
Insurance$7,706--$7,706
Payroll Taxes$2,792--$2,792
Other Employee Benefits$1,706--$1,706
Travel$56--$56
Conferences and Meetings$42--$42
Total Functional Expenses$119,697$37,741$0$157,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$165,502
Expenses per Audited Statements$157,438
Total Expenses per Form 990$157,438
Expenses Not Reported on Form 990$8,064
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Easter Seals Arkansas$77,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the Chief Operating Officer of Easter Seals Arkansas prior to being filed. The Form 990 and annual audit are then reviewed by the Audit Committee of the Board of Directors of Easter Seals Arkansas and discussed with the audit firm. A report is then made by the Audit Committee to the Board of Directors.”

Form 990, Part VI, Section C, line 19

“All organizational and financial documents are available upon request at the Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212.”

Filing and Contact Details

Filer

Filer Name
Armistead Apartments Inc
EIN
71-0840868
Phone
5012273600
Address
3920 Woodland Heights Road, Little Rock, AR 72212

Signing Officer

Name
Stephanie Smith
Title
Chief Operating Officer
Phone
5012273600
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
2000
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require the Project to evaluate its tax positions and recognize a tax liability (or asset) if the Project has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management of the Project has analyzed the Project's tax positions and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The Project may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Rent Free Unit 8,064.”

Part XII, Line 2D - Other Adjustments:

“Rent Free Unit 8,064.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleD/OtherRevenueAmt08064
IRS990ScheduleD/RevenueNotReportedAmt08064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require the Project to evaluate its tax positions and recognize a tax liability (or asset) if the Project has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management of the Project has analyzed the Project's tax positions and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The Project may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent Free Unit 8,064.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent Free Unit 8,064.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734450
IRS990ScheduleD/TotalExpensesPerForm990Amt0157438
IRS990ScheduleD/TotalLiabilityAmt077411
IRS990ScheduleD/TotalRevenuePerForm990Amt0131546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Chief Operating Officer of Easter Seals Arkansas prior to being filed. The Form 990 and annual audit are then reviewed by the Audit Committee of the Board of Directors of Easter Seals Arkansas and discussed with the audit firm. A report is then made by the Audit Committee to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organizational and financial documents are available upon request at the Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Easter Seals Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Easter Seals Arkansas Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Wilson Court II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Charlotte Gardens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Harold Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710123680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710547043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2320188570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3830354527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4454616350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Providing services to children and adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting the operations of Easter Seals Arkansas.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public - 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Support Org - Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd272212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd372212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd472212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0928500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0928500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811933
IRS990/TotalAssetsEOYAmt0788909
IRS990/TotalAssetsGrp/BOYAmt0811933
IRS990/TotalAssetsGrp/EOYAmt0788909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102140
IRS990/TotalLiabilitiesEOYAmt0105008
IRS990/TotalLiabilitiesGrp/BOYAmt0102140
IRS990/TotalLiabilitiesGrp/EOYAmt0105008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119697
IRS990/TotalProgramServiceRevenueAmt0131434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,909
Liabilities
$105,008
Net assets
$683,901
Revenue
$131,546
Expenses
$157,438
Net income
-$25,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.77$4.30$1.87$1.99$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.86$4.95$1.50$2.23$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.28$5.69$1.43$1.90$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.08$6.15$1.39$1.54$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$1.10$6.30$1.34$1.69$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.02$6.65$1.37$1.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.89$1.05$6.84$1.32$1.57$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.12$1.02$7.10$1.37$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.34$1.19$7.15$1.36$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.55$1.39$7.16$1.39$1.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.65$7.23$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$1.44$7.54$1.50
Peer Organizations

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