Civic Intelligence

Inner-City Revitalization Corporation

990 • Fiscal year 2015 • EIN 72-1402559

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.INNERCITYREVITALIZATION.ORG
PO Box 908Alexandria, LA 71309

(318) 442-1502

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,250

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,574,984

Down $174,599 (-6.4%) from 2014

Net Assets

Down

$2,552,521

Down $165,025 (-6.1%) from 2014

Liabilities

Down

$22,463

Down $9,574 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin4th percentile

Revenue

Down

$219,746

Down $542,926 (-71%) from 2014

Expenses

Down

$384,771

Down $351,804 (-48%) from 2014

Net Income

Down

-$165,025

Down $191,122 (-732%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,250,364Liabilities 2011: $134,963Net Assets 2011: $2,115,4012011Assets 2012: $2,366,051Liabilities 2012: $97,524Net Assets 2012: $2,268,5272012Assets 2013: $2,712,500Liabilities 2013: $21,051Net Assets 2013: $2,691,4492013Assets 2014: $2,749,583Liabilities 2014: $32,037Net Assets 2014: $2,717,5462014Assets 2015: $2,574,984Liabilities 2015: $22,463Net Assets 2015: $2,552,5212015Assets 2016: $3,829,102Liabilities 2016: $1,078,248Net Assets 2016: $2,750,8542016Assets 2017: $3,298,169Liabilities 2017: $62,190Net Assets 2017: $3,235,9792017Assets 2018: $2,721,892Liabilities 2018: $33,694Net Assets 2018: $2,688,1982018Assets 2019: $2,839,592Liabilities 2019: $363,668Net Assets 2019: $2,475,9242019Assets 2020: $3,229,562Liabilities 2020: $440,304Net Assets 2020: $2,789,2582020Assets 2021: $3,054,125Liabilities 2021: $20,541Net Assets 2021: $3,033,5842021Assets 2022: $2,803,910Liabilities 2022: $27,756Net Assets 2022: $2,776,1542022Assets 2023: $3,273,797Liabilities 2023: $853,457Net Assets 2023: $2,420,3402023Assets 2024: $2,770,426Liabilities 2024: $151,301Net Assets 2024: $2,619,1252024

Highlighted filing

2015

Assets$2,574,984
Liabilities$22,463
Net Assets$2,552,521
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,237,4982011Expenses 2012: $519,3132012Revenue 2013: $1,217,773Expenses 2013: $794,851Net Income 2013: $422,9222013Revenue 2014: $762,672Expenses 2014: $736,575Net Income 2014: $26,0972014Revenue 2015: $219,746Expenses 2015: $384,771Net Income 2015: -$165,0252015Revenue 2016: $1,366,437Expenses 2016: $1,168,101Net Income 2016: $198,3362016Revenue 2017: $2,096,534Expenses 2017: $1,611,409Net Income 2017: $485,1252017Revenue 2018: $595,610Expenses 2018: $1,143,391Net Income 2018: -$547,7812018Revenue 2019: $257,167Expenses 2019: $469,439Net Income 2019: -$212,2722019Revenue 2020: $1,484,672Expenses 2020: $1,171,338Net Income 2020: $313,3342020Revenue 2021: $1,423,082Expenses 2021: $1,178,756Net Income 2021: $244,3262021Revenue 2022: $242,601Expenses 2022: $499,440Net Income 2022: -$256,8392022Revenue 2023: $748,346Expenses 2023: $997,072Net Income 2023: -$248,7262023Revenue 2024: $1,656,529Expenses 2024: $1,547,744Net Income 2024: $108,7852024

Highlighted filing

2015

Revenue$219,746
Expenses$384,771
Net Income-$165,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$219,746
Mission and Program Overview

Mission

Providing clean, healthful, safe and affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,959,025$1,890,024▼ $69,001
Cash and Non-Interest-Bearing Accounts$381,537$350,591▼ $30,946
Other Notes and Loans Receivable, Net$251,624$179,175▼ $72,449
Savings and Temporary Cash Investments$111,974$102,681▼ $9,293
Pledges and Grants Receivable$10,252--
Prepaid Expenses and Deferred Charges$4,304$3,896▼ $408
Total Assets$2,749,583$2,574,984▼ $174,599
Other Assets Total$30,867$48,617▲ $17,750
Liabilities
Other Liabilities$12,277$11,653▼ $624
Accounts Payable and Accrued Expenses$19,760$10,810▼ $8,950
Total Liabilities$32,037$22,463▼ $9,574
Net Assets / Fund Balance
Unrestricted Net Assets$2,140,486$2,552,521▲ $412,035
Temporarily Rstr Net Assets$575,490--
Permanently Rstr Net Assets$1,570--
Total Net Assets Fund Balance$2,717,546$2,552,521▼ $165,025
Total Liabilities and Net Assets / Fund Balance$2,749,583$2,574,984▼ $174,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,428$440,790$2,231,218
Land$94,095-$94,095
Other Land Buildings$5,501$36,160$41,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,513-▲ $57-$1,570
2013$1,311-▲ $202-$1,513
2012$1,200-▲ $111-$1,311
2011$1,200---$1,200
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Barbara DasheillExecutive Di$79,250$79,250

Board Members and Trustees

NameTitle
Virginia BrownChair
Gg MetoyerVice Chair
Andrew BindurskyDirector
Brad SmithDirector
Kelly MatthewsDirector
Lasharron WenslowDirector
Louis RobertsDirector
Maxine BradleyDirector
Mona GainesDirector
Ronald DejoieDirector
Sandra WilliamsDirector
Randalle MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,243
Program Service Revenue
$151,893
Investment Income
$2,610
Other Revenue
$0
All Other Contributions
$26,466
Change in Net Assets
$-165,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,746
Total Revenue per Audited Statements
$219,746
Total Revenue per Form 990
$219,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,963
Salaries, Compensation, and Employee Benefits$143,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$79,250-$79,250
Depreciation Depletion$68,836--$68,836
Other Salaries and Wages-$62,823-$62,823
All Other Expenses$18,585$13,980-$32,565
Insurance$23,348$4,290-$27,638
Fees for Services Accounting-$12,318-$12,318
Other Expenses$11,076--$11,076
Office Expenses-$5,607-$5,607
Fees for Services Other$1,125--$1,125
Payroll Taxes-$904-$904
Other Employee Benefits-$831-$831
Fees for Services Legal$520--$520
Interest-$150-$150
Total Functional Expenses$204,618$180,153$0$384,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,771
Total Expenses per Audited Statements$384,771
Total Expenses per Form 990$384,771
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
Rental Deposits - Olive House$4,524
Rental Deposits - Irc$4,459
Prepaid Rental Income$1,172
Insurance Escrow$850
Utilities Deposits$470
City Taxes Escrow$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee reviews and presents the results and explanations of the 990 before the full board”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public at request”

Filing and Contact Details

Filer

Filer Name
Inner-city Revitalization
EIN
72-1402559
Address
PO BOX 908, ALEXANDRIA, LA 71309

Signing Officer

Name
Virginia Brown
Title
Chair
Phone
3184421502
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Brown
Formed
1998
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
Dona Manuel
Phone
3184459334
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4883
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OF SINGLE FAMILY RESIDENCES FOR SALE TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04914
IRS990/PYOtherExpensesAmt0595260
IRS990/PYProgramServiceRevenueAmt0386763
IRS990/PYRevenuesLessExpensesAmt026097
IRS990/PYSalariesCompEmpBnftPaidAmt0141315
IRS990/PYTotalExpensesAmt0736575
IRS990/PYTotalRevenueAmt0762672
IRS990/ReconcilationRevenueExpnssAmt0-165025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02509517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt02509517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02509517
IRS990ScheduleA/TotalSupportAmt02521945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0384771
IRS990ScheduleD/LandGrp/BookValueAmt094095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS - OLIVE HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS - IRC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UTILITIES DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CITY TAXES ESCROW
IRS990ScheduleD/RevenueSubtotalAmt0219746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01890024
IRS990ScheduleD/TotalExpensesPerForm990Amt0384771
IRS990ScheduleD/TotalLiabilityAmt011653
IRS990ScheduleD/TotalRevenuePerForm990Amt0219746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND PRESENTS THE RESULTS AND EXPLANATIONS OF THE 990 BEFORE THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0575490
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02749583
IRS990/TotalAssetsEOYAmt02574984
IRS990/TotalAssetsGrp/BOYAmt02749583
IRS990/TotalAssetsGrp/EOYAmt02574984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065243
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032037
IRS990/TotalLiabilitiesEOYAmt022463
IRS990/TotalLiabilitiesGrp/BOYAmt032037
IRS990/TotalLiabilitiesGrp/EOYAmt022463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02717546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02552521
IRS990/TotalProgramServiceExpensesAmt0204618
IRS990/TotalProgramServiceRevenueAmt0151893
IRS990/TotalReportableCompFromOrgAmt079250
IRS990/TotalRevenueGrp/ExclusionAmt02610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219746
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02749583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02574984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02140486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02552521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04306 WELLINGTON BLVD
IRS990/USAddress/CityNm0ALEXANDRIA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574,984
Liabilities
$22,463
Net assets
$2,552,521
Revenue
$219,746
Expenses
$384,771
Net income
-$165,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$1.66$1.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.85$2.42$0.75$1.00$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.03$2.78$0.24$0.50$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$1.42$1.18$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.44$2.79$1.48$1.17$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.36$2.48$0.26$0.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.60$1.14$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.06$3.24$2.10$1.61$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.08$2.75$1.37$1.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.22$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.76$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.22$0.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.10$2.27$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.13$2.12$1.24