Civic Intelligence

Exotic Wildlife Association

990 • Fiscal year 2019 • EIN 74-1592585

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
231 Thompson DriveKerrville, TX 78028

(830) 257-7733

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$36,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,135,949

Up $72,693 (+6.8%) from 2018

Net Assets

Up

$1,124,528

Up $110,656 (+11%) from 2018

Liabilities

Down

$11,421

Down $37,963 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Down

$519,538

Down $102,402 (-16%) from 2018

Expenses

Down

$408,882

Down $51,678 (-11%) from 2018

Net Income

Down

$110,656

Down $50,724 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $551,139Liabilities 2011: $9,410Net Assets 2011: $541,7292011Assets 2012: $624,503Liabilities 2012: $26,566Net Assets 2012: $597,9372012Assets 2013: $635,216Liabilities 2013: $5,464Net Assets 2013: $629,7522013Assets 2014: $727,077Liabilities 2014: $71,866Net Assets 2014: $655,2112014Assets 2015: $776,766Liabilities 2015: $5,607Net Assets 2015: $771,1592015Assets 2016: $892,088Liabilities 2016: $26,597Net Assets 2016: $865,4912016Assets 2017: $879,325Liabilities 2017: $26,833Net Assets 2017: $852,4922017Assets 2018: $1,063,256Liabilities 2018: $49,384Net Assets 2018: $1,013,8722018Assets 2019: $1,135,949Liabilities 2019: $11,421Net Assets 2019: $1,124,5282019Assets 2020: $1,262,104Liabilities 2020: $17,413Net Assets 2020: $1,244,6912020Assets 2021: $1,728,173Liabilities 2021: $255,018Net Assets 2021: $1,473,1552021Assets 2022: $2,332,158Liabilities 2022: $475,781Net Assets 2022: $1,856,3772022Assets 2023: $2,961,154Liabilities 2023: $751,957Net Assets 2023: $2,209,1972023Assets 2024: $3,030,962Liabilities 2024: $782,940Net Assets 2024: $2,248,0222024

Highlighted filing

2019

Assets$1,135,949
Liabilities$11,421
Net Assets$1,124,528
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $386,0482011Expenses 2012: $477,1862012Revenue 2013: $414,501Expenses 2013: $382,686Net Income 2013: $31,8152013Revenue 2014: $585,740Expenses 2014: $560,281Net Income 2014: $25,4592014Revenue 2015: $604,452Expenses 2015: $488,504Net Income 2015: $115,9482015Revenue 2016: $450,077Expenses 2016: $355,502Net Income 2016: $94,5752016Revenue 2017: $396,754Expenses 2017: $409,753Net Income 2017: -$12,9992017Revenue 2018: $621,940Expenses 2018: $460,560Net Income 2018: $161,3802018Revenue 2019: $519,538Expenses 2019: $408,882Net Income 2019: $110,6562019Revenue 2020: $475,027Expenses 2020: $354,503Net Income 2020: $120,5242020Revenue 2021: $630,124Expenses 2021: $400,996Net Income 2021: $229,1282021Revenue 2022: $895,082Expenses 2022: $511,860Net Income 2022: $383,2222022Revenue 2023: $1,219,249Expenses 2023: $866,869Net Income 2023: $352,3802023Revenue 2024: $1,057,965Expenses 2024: $1,019,203Net Income 2024: $38,7622024

Highlighted filing

2019

Revenue$519,538
Expenses$408,882
Net Income$110,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,504,531
Mission and Program Overview

Mission

SEE STATMENT #1

To protect game ranchers and hunters, as well as develop and expand non-native wildlife breeding throughout the united states, providing non-native wildlife breeding throughout the united states, providing stringent member code of ehtics as management tools to fosterconservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,193$602,472▼ $14,721
Savings and Temporary Cash Investments$349,132$433,847▲ $84,715
Accounts Receivable$18,236$32,118▲ $13,882
Cash and Non-Interest-Bearing Accounts$44,743$32,073▼ $12,670
Inventories for Sale or Use$22,751$26,104▲ $3,353
Prepaid Expenses and Deferred Charges$9,201$8,085▼ $1,116
Other Notes and Loans Receivable, Net$2,000$1,250▼ $750
Total Assets$1,063,256$1,135,949▲ $72,693
Liabilities
Accounts Payable and Accrued Expenses$47,407$11,094▼ $36,313
Other Liabilities$1,977$327▼ $1,650
Total Liabilities$49,384$11,421▼ $37,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,872$1,124,528▲ $110,656
Total Net Assets Fund Balance$1,013,872$1,124,528▲ $110,656
Total Liabilities and Net Assets / Fund Balance$1,063,256$1,135,949▲ $72,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,164$26,525$540,689
Land$87,655-$87,655
Equipment$653$29,028$29,681
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charly SealeExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Eddy BlassingameChairman Exec Committee
Tommy OatesPresident
Pete Moore1st Vice President
Douglas E Smith2nd Vice President
Buddy JordanExecutive Committee
Dave HenryExecutive Committee
Don TarpeyExecutive Committee
Jimmy GregoryExecutive Committee
John HopkinsExecutive Committee
Vick JonesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,245
Program Service Revenue
$2,993
Investment Income
$32,115
Other Revenue
$316,185
All Other Contributions
$67,570
Change in Net Assets
$110,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,911
Salaries, Compensation, and Employee Benefits$119,471
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,743--$74,743
Travel$53,768--$53,768
Fees for Services Lobbying$42,000--$42,000
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Other Expenses$34,210--$34,210
Fees for Services Other$26,562--$26,562
Advertising$23,078--$23,078
Occupancy$17,978--$17,978
Information Technology$16,300--$16,300
Depreciation Depletion$14,721--$14,721
Office Expenses$10,617--$10,617
Payroll Taxes$8,728--$8,728
Insurance$6,755--$6,755
Fees for Services Accounting$6,526--$6,526
Grants to Domestic Individuals$4,500--$4,500
Conferences and Meetings$3,682--$3,682
All Other Expenses$2,697--$2,697
Interest$366--$366
Fees for Services Legal$66--$66
Total Functional Expenses$408,882$0$0$408,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,093,442
Fundraising Direct Expenses$822,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meet$948,544$948,544-$948,544
Congrlegis$144,898$144,898$6,876$138,022
Total Events$1,093,442$1,093,442$809,769$283,673
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Review by board before filing”

Conflict of interest policy compliance Part VI line 12C

“Determination must be approved by 2/3 vote of board”

Governing documents etc available to public Part VI line 19

“Copy of 990 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Exotic Wildlife Association
EIN
74-1592585
Address
231 THOMPSON DRIVE, KERRVILLE, TX 78028

Signing Officer

Name
Charly Seale
Title
Executive Direc
Phone
8303157761
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
20

Preparer

Firm
Kerr Business Services
Address
924 Jefferson St, Kerrville, TX 78028
Preparer
Traci Moeller
Phone
8302577733
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0271244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0271244
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044658
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01013872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01124528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017978
IRS990/OccupancyGrp/TotalAmt017978
IRS990/OfficeExpensesGrp/ProgramServicesAmt010617
IRS990/OfficeExpensesGrp/TotalAmt010617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt013875
IRS990/OtherExpensesGrp/ProgramServicesAmt1196
IRS990/OtherExpensesGrp/ProgramServicesAmt211514
IRS990/OtherExpensesGrp/ProgramServicesAmt334210
IRS990/OtherExpensesGrp/TotalAmt013875
IRS990/OtherExpensesGrp/TotalAmt1196
IRS990/OtherExpensesGrp/TotalAmt211514
IRS990/OtherExpensesGrp/TotalAmt334210
IRS990/OtherLiabilitiesGrp/BOYAmt01977
IRS990/OtherLiabilitiesGrp/EOYAmt0327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074743
IRS990/OtherSalariesAndWagesGrp/TotalAmt074743
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08728
IRS990/PayrollTaxesGrp/TotalAmt08728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0SHIPPING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142588
IRS990/PYGrantsAndSimilarPaidAmt027075
IRS990/PYInvestmentIncomeAmt0145648
IRS990/PYOtherExpensesAmt0316066
IRS990/PYOtherRevenueAmt0332659
IRS990/PYProgramServiceRevenueAmt01045
IRS990/PYRevenuesLessExpensesAmt0161380
IRS990/PYSalariesCompEmpBnftPaidAmt0117419
IRS990/PYTotalExpensesAmt0460560
IRS990/PYTotalRevenueAmt0621940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519538
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029681
IRS990ScheduleD/LandGrp/BookValueAmt087655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602472
IRS990ScheduleD/TotalLiabilityAmt0327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0809769
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07603
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONGRLEGIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0948544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0144898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01093442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0948544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0144898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01093442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0283673
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0703336
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt021972
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0725308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINATION MUST BE APPROVED BY 2/3 VOTE OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SECOND ARK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION & RESOURCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0231 THOMPSON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KERRVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078028
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063256
IRS990/TotalAssetsEOYAmt01135949
IRS990/TotalAssetsGrp/BOYAmt01063256
IRS990/TotalAssetsGrp/EOYAmt01135949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168245
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049384
IRS990/TotalLiabilitiesEOYAmt011421
IRS990/TotalLiabilitiesGrp/BOYAmt049384
IRS990/TotalLiabilitiesGrp/EOYAmt011421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408882
IRS990/TotalProgramServiceRevenueAmt02993
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0271244

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,949
Liabilities
$11,421
Net assets
$1,124,528
Revenue
$519,538
Expenses
$408,882
Net income
$110,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.78$2.25$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.75$2.21$1.22$0.87$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.48$1.86$0.90$0.51$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.26$1.47$0.63$0.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.48$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.52$0.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$0.62$0.46$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.87$0.45$0.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.60$0.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.60$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.39