Civic Intelligence

Arkansas Economic Development Foundation

990 • Fiscal year 2020 • EIN 74-2390527

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
PO Box 1784Little Rock, AR 72203

(501) 682-7354

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

56%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-22%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$973,405

Up $242,644 (+33%) from 2019

Net Assets

Up

$925,496

Up $206,156 (+29%) from 2019

Liabilities

Up

$47,909

Up $36,488 (+319%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$368,519

Down $105,236 (-22%) from 2019

Expenses

Down

$162,363

Down $154,847 (-49%) from 2019

Net Income

Up

$206,156

Up $49,611 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $313,331Liabilities 2011: $82,911Net Assets 2011: $230,4202011Assets 2012: $178,981Liabilities 2012: $69,960Net Assets 2012: $109,0212012Assets 2013: $199,871Liabilities 2013: $18,541Net Assets 2013: $181,3302013Assets 2014: $279,850Liabilities 2014: $14,102Net Assets 2014: $265,7482014Assets 2015: $502,300Liabilities 2015: $37,378Net Assets 2015: $464,9222015Assets 2016: $305,528Liabilities 2016: $31,109Net Assets 2016: $274,4192016Assets 2017: $541,801Liabilities 2017: $24,925Net Assets 2017: $516,8762017Assets 2018: $578,810Liabilities 2018: $18,405Net Assets 2018: $560,4052018Assets 2019: $730,761Liabilities 2019: $11,421Net Assets 2019: $719,3402019Assets 2020: $973,405Liabilities 2020: $47,909Net Assets 2020: $925,4962020Assets 2021: $752,051Liabilities 2021: $39,605Net Assets 2021: $712,4462021Assets 2022: $827,243Liabilities 2022: $30,622Net Assets 2022: $796,6212022Assets 2023: $960,795Liabilities 2023: $20,904Net Assets 2023: $939,8912023Assets 2024: $749,825Liabilities 2024: $10,391Net Assets 2024: $739,4342024

Highlighted filing

2020

Assets$973,405
Liabilities$47,909
Net Assets$925,496
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $114,7172011Expenses 2012: $225,6802012Revenue 2013: $238,731Expenses 2013: $166,422Net Income 2013: $72,3092013Revenue 2014: $310,608Expenses 2014: $226,190Net Income 2014: $84,4182014Revenue 2015: $553,493Expenses 2015: $354,319Net Income 2015: $199,1742015Revenue 2016: $61,854Expenses 2016: $252,357Net Income 2016: -$190,5032016Revenue 2017: $452,044Expenses 2017: $209,587Net Income 2017: $242,4572017Revenue 2018: $193,386Expenses 2018: $149,857Net Income 2018: $43,5292018Revenue 2019: $473,755Expenses 2019: $317,210Net Income 2019: $156,5452019Revenue 2020: $368,519Expenses 2020: $162,363Net Income 2020: $206,1562020Revenue 2021: $57,302Expenses 2021: $270,352Net Income 2021: -$213,0502021Revenue 2022: $403,205Expenses 2022: $319,030Net Income 2022: $84,1752022Revenue 2023: $401,488Expenses 2023: $258,218Net Income 2023: $143,2702023Revenue 2024: $153,118Expenses 2024: $353,431Net Income 2024: -$200,3132024

Highlighted filing

2020

Revenue$368,519
Expenses$162,363
Net Income$206,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$379,696
Mission and Program Overview

Mission

Supplement appropriations by the state legislature for development of the state's resources and attracting new businesses to the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$657,904$701,936▲ $44,032
Cash and Non-Interest-Bearing Accounts$67,299$223,961▲ $156,662
Land, Buildings, and Equipment, Net$3,137$45,087▲ $41,950
Prepaid Expenses and Deferred Charges$2,421$2,421→ $0
Total Assets$730,761$973,405▲ $242,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,421$47,909▲ $36,488
Total Liabilities$11,421$47,909▲ $36,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,340$925,496▲ $206,156
Total Net Assets Fund Balance$719,340$925,496▲ $206,156
Total Liabilities and Net Assets / Fund Balance$730,761$973,405▲ $242,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,087$1,552$46,639
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Gus VratsinasPresident
Archie Schaffer IiiBoard Member
Michael LindseyBoard Member
Mike AkinBoard Member
Niel CrowsonBoard Member
Steve LuelfBoard Member
William RockefellerBoard Member
Mark YoungSecretary
Mike CarrollTreasurer
Frank ThomasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$375,200
Program Service Revenue
$0
Investment Income
$4,496
Other Revenue
$-11,177
All Other Contributions
$38,000
Change in Net Assets
$206,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,519
Revenue Not Reported on Form 990
$11,177
Total Revenue per Audited Statements
$379,696
Total Revenue per Form 990
$368,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,000
Other Expenses$63,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,000--$99,000
Advertising$22,909--$22,909
Payment Travel Entrtnmnt Publicly Ofcl$15,395$26-$15,421
Fees for Services Accounting-$12,815-$12,815
Depreciation Depletion$4,689--$4,689
Interest$993--$993
All Other Expenses$979--$979
Fees for Services Other-$535-$535
Office Expenses$365--$365
Insurance-$188-$188
Other Expenses$138--$138
Travel$-1,513$1,019-$-494
Total Functional Expenses$147,780$14,583$0$162,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,540
Expenses per Audited Statements$162,363
Total Expenses per Form 990$162,363
Expenses Not Reported on Form 990$11,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vote for Roads Vote for Issue 1Little Rock, AR-General Support$50,000
Arkansas Industrial and EconomicLittle Rock, AR501c3General Support$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$337,200-$967-
Total Events$337,200-$11,177$-11,177
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

“The organization provides a copy of the form 990 to its governing body via email prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arkansas Economic Development
EIN
74-2390527
Phone
5016827354
Address
PO BOX 1784, LITTLE ROCK, AR 72203

Signing Officer

Name
Gus Vratsinas
Title
President
Phone
5016827354
Signed
2021-11-09

Organization Details

Principal Officer
Gus Vratsinas
Formed
1955
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Made contributions to organization that work to attract prospective businesses, and promote economic development in arkansas.”

Form 990, Part XI, Line 9

“Fundraising expenses 11,177 fundraising expenses -11,177”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation will recognize accrued interest and penalties, if any, associated with uncertain positions as part of management and general expenses.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 11,177”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 11,177”

Raw XML AppendixShowing 400 of 428 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/RevenueNotReportedAmt011177
IRS990ScheduleD/RevenueSubtotalAmt0368519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL RECOGNIZE ACCRUED INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN POSITIONS AS PART OF MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,177
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045087
IRS990ScheduleD/TotalExpensesPerForm990Amt0162363
IRS990ScheduleD/TotalRevenuePerForm990Amt0368519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0337200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0337200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0337200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0337200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010210
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS INDUSTRIAL AND ECONOMIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VOTE FOR ROADS VOTE FOR ISSUE 1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0272775803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1784
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11401 W CAPITOL AVE SUITE 185
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS COMMON BOARD MEMBERS WITH THE ORGANIZATION THAT IT ASSISTS AND IS INVOLVED IN THE OVERALL SELECTION CRITERIA USED TO AWARD THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE CONTRIBUTIONS TO ORGANIZATION THAT WORK TO ATTRACT PROSPECTIVE BUSINESSES, AND PROMOTE ECONOMIC DEVELOPMENT IN ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS GOVERNING BODY VIA EMAIL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 11,177 FUNDRAISING EXPENSES -11,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARKANSAS INDUSTRIAL AND ECONOMIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272775803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AR INDUSTRIAL & ECONOMIC DEV FDN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730761
IRS990/TotalAssetsEOYAmt0973405
IRS990/TotalAssetsGrp/BOYAmt0730761
IRS990/TotalAssetsGrp/EOYAmt0973405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011421
IRS990/TotalLiabilitiesEOYAmt047909
IRS990/TotalLiabilitiesGrp/BOYAmt011421
IRS990/TotalLiabilitiesGrp/EOYAmt047909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925496
IRS990/TotalOtherProgSrvcExpenseAmt01555
IRS990/TotalProgramServiceExpensesAmt0147780
IRS990/TotalRevenueGrp/ExclusionAmt04496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368519
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973405
IRS990/TravelGrp/ManagementAndGeneralAmt01019
IRS990/TravelGrp/ProgramServicesAmt0-1513
IRS990/TravelGrp/TotalAmt0-494
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1784
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072203
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUS VRATSINAS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,405
Liabilities
$47,909
Net assets
$925,496
Revenue
$368,519
Expenses
$162,363
Net income
$206,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.10$7.39$1.53$3.53$2.00
2023Detailed filing. Detailed filing data is available for this year.$9.61$0.21$9.40$4.01$2.58$1.43
2022Detailed filing. Detailed filing data is available for this year.$8.27$0.31$7.97$4.03$3.19$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.40$7.12$0.57$2.70$2.13
2020Detailed filing. Detailed filing data is available for this year.$9.73$0.48$9.25$3.69$1.62$2.06
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.11$7.19$4.74$3.17$1.57
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.18$5.60$1.93$1.50$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.25$5.17$4.52$2.10$2.42
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.31$2.74$0.62$2.52$1.91
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.37$4.65$5.53$3.54$1.99
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.14$2.66$3.11$2.26$0.84
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.19$1.81$2.39$1.66$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.70$1.09$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.83$2.30$1.15