Civic Intelligence

Wallbuilder Presentations

990 • Fiscal year 2019 • EIN 75-1627779

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

Organization Profilen/a
PO Box 397Aledo, TX 76008-0397

(817) 441-6044

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,404,460

Up $452,413 (+23%) from 2018

Net Assets

Up

$2,255,168

Up $403,585 (+22%) from 2018

Liabilities

Up

$149,292

Up $48,828 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$2,668,543

Up $791,420 (+42%) from 2018

Expenses

Up

$2,418,641

Up $584,242 (+32%) from 2018

Net Income

Up

$249,902

Up $207,178 (+485%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,387,243Liabilities 2010: $111,149Net Assets 2010: $1,276,0942010Assets 2011: $1,756,080Liabilities 2011: $82,736Net Assets 2011: $1,673,3442011Assets 2012: $1,574,211Liabilities 2012: $167,110Net Assets 2012: $1,407,1012012Assets 2013: $1,907,833Liabilities 2013: $98,237Net Assets 2013: $1,809,5962013Assets 2014: $2,324,707Liabilities 2014: $65,110Net Assets 2014: $2,259,5972014Assets 2015: $4,254,182Liabilities 2015: $2,060,478Net Assets 2015: $2,193,7042015Assets 2016: $1,854,954Liabilities 2016: $99,985Net Assets 2016: $1,754,9692016Assets 2017: $2,043,493Liabilities 2017: $123,639Net Assets 2017: $1,919,8542017Assets 2018: $1,952,047Liabilities 2018: $100,464Net Assets 2018: $1,851,5832018Assets 2019: $2,404,460Liabilities 2019: $149,292Net Assets 2019: $2,255,1682019Assets 2020: $4,318,083Liabilities 2020: $213,108Net Assets 2020: $4,104,9752020Assets 2021: $6,320,627Liabilities 2021: $5,148Net Assets 2021: $6,315,4792021

Highlighted filing

2019

Assets$2,404,460
Liabilities$149,292
Net Assets$2,255,168
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,126,1862010Expenses 2011: $4,024,1062011Expenses 2012: $1,364,7722012Revenue 2013: $1,570,058Expenses 2013: $1,167,563Net Income 2013: $402,4952013Revenue 2014: $2,608,591Expenses 2014: $2,312,938Net Income 2014: $295,6532014Revenue 2015: $2,523,588Expenses 2015: $2,490,235Net Income 2015: $33,3532015Revenue 2016: $3,360,595Expenses 2016: $3,802,701Net Income 2016: -$442,1062016Revenue 2017: $1,963,087Expenses 2017: $1,906,230Net Income 2017: $56,8572017Revenue 2018: $1,877,123Expenses 2018: $1,834,399Net Income 2018: $42,7242018Revenue 2019: $2,668,543Expenses 2019: $2,418,641Net Income 2019: $249,9022019Revenue 2020: $4,618,561Expenses 2020: $2,905,585Net Income 2020: $1,712,9762020Revenue 2021: $5,858,740Expenses 2021: $3,638,843Net Income 2021: $2,219,8972021

Highlighted filing

2019

Revenue$2,668,543
Expenses$2,418,641
Net Income$249,902
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
$2,741,792
Mission and Program Overview

Mission

Promoting Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,281,666$1,321,904▲ $40,238
Cash and Non-Interest-Bearing Accounts$502,595$910,078▲ $407,483
Prepaid Expenses and Deferred Charges$106,281$118,803▲ $12,522
Accounts Receivable$48,824$23,258▼ $25,566
Intangible Assets-$20,000-
Land, Buildings, and Equipment, Net$9,568$7,614▼ $1,954
Inventories for Sale or Use$3,113$2,803▼ $310
Total Assets$1,952,047$2,404,460▲ $452,413
Liabilities
Accounts Payable and Accrued Expenses$100,464$149,292▲ $48,828
Total Liabilities$100,464$149,292▲ $48,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,851,583$2,255,168▲ $403,585
Total Net Assets Fund Balance$1,851,583$2,255,168▲ $403,585
Total Liabilities and Net Assets / Fund Balance$1,952,047$2,404,460▲ $452,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$371,808-
Equipment-$142,547-
Leasehold Improvements$7,614$13,260-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles D BartonVice PresidentFT$164,201$164,201
Timothy BartonPresidentFT$111,933$111,933
Cheryl BartonSecretary TreasurerPT$16,105$16,105
Gabi BartonBoard Member-$9,722$9,722

Board Members and Trustees

NameTitle
Rose BartonBoard Director
Stephen McdowellBoard Director
Tim BrooksBoard Director
David PateBoard Member
Knox RossBoard Member
Steven SextonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565,062
Program Service Revenue
$17,317
Investment Income
$78,763
Other Revenue
$7,401
All Other Contributions
$2,565,062
Change in Net Assets
$249,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,846,675
Salaries, Compensation, and Employee Benefits$571,966
Total Fundraising Expense$51,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$445,162--$445,162
Current Officers, Directors, Trustees, and Key Employees$301,961--$301,961
Other Salaries and Wages$110,555$98,831$29,700$239,086
Fees for Services Management$224,945--$224,945
Royalties$37,500$165,194-$202,694
Fees for Services Other$178,469-$886$179,355
Office Expenses$104,386$23,150$5,212$132,748
Occupancy$14,856$101,194-$116,050
All Other Expenses$71,646$6,716$15,199$93,561
Travel$63,481--$63,481
Other Employee Benefits$24,088$2,031-$26,119
Insurance$14,464$3,325$996$18,785
Fees for Services Accounting$361$16,533-$16,894
Fees for Service Investment Mgmnt Fees-$16,760-$16,760
Information Technology$5,388--$5,388
Pension Plan Contributions$4,800--$4,800
Advertising$3,403--$3,403
Depreciation Depletion$1,954--$1,954
Total Functional Expenses$1,932,914$433,734$51,993$2,418,641
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
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 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

Officer directors etc family relationship Part VI line 2

“David and cheryl barton are married. Rose barton is the mother of david barton. Timothy barton is the son of david and cheryl barton. Gabi barton is married to timothy barton, the son of david and cheryl barton.”

Form 990 governing body review Part VI line 11

“A copy of the completed tax return was provided to each board member for review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“Executive director monitors adherance to the conflict of interest policy at least annually for existing employees, board members and independent contractors. When new employees or independent contractor status begins the conflict of interest policy is addressed prior to the beginning of employment or contract.”

Governing documents etc available to public Part VI line 19

“Only the federal form 990 is made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Wallbuilder Presentations Inc
EIN
75-1627779
Address
PO BOX 397, ALEDO, TX 76008-0397

Signing Officer

Name
Cheryl Barton
Title
Secretary
Phone
8174416044
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Barton
Formed
1978
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
5
Employees
19
Volunteers
5

Preparer

Firm
Karen S Walton CPA
Address
3409 FOOT HILLS DR, Weatherford, TX 76087
Preparer
Karen S Walton CPA
Phone
8175968179
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Independent contractors performing media and presentation functions”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/ProgramServicesAmt1180000
IRS990/OtherExpensesGrp/ProgramServicesAmt231715
IRS990/OtherExpensesGrp/ProgramServicesAmt3445162
IRS990/OtherExpensesGrp/TotalAmt0113780
IRS990/OtherExpensesGrp/TotalAmt1180000
IRS990/OtherExpensesGrp/TotalAmt231715
IRS990/OtherExpensesGrp/TotalAmt3445162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04800
IRS990/PensionPlanContributionsGrp/TotalAmt04800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118803
IRS990/PrincipalOfficerNm0TIMOTHY BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Presentation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Pro Family Leg Conf
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114692
IRS990/ProgSrvcAccomActy2Grp/Desc0Media: Various forms of media are utilized to support WallBuilders goal of providing education. Broadcast formats including television, radio and streaming video are used. An example, WallBuilders Live, is a daily radio program that seeks to educate people with an understanding of the role of faith in our Nations history. Featured guests include elected officials, authors, and other experts on issues facing America.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445162
IRS990/ProgSrvcAccomActy3Grp/Desc0Pro-Family Legislative Network: Screens thousands of bills to identify those related to pro-family issues. These bills are categorized and upon request sent to legislators and leaders of organizations. Annual legislators and leaders conference to educate and inform leaders on pro-family legislation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01806452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045448
IRS990/PYOtherExpensesAmt01331347
IRS990/PYOtherRevenueAmt04974
IRS990/PYProgramServiceRevenueAmt020249
IRS990/PYRevenuesLessExpensesAmt042724
IRS990/PYSalariesCompEmpBnftPaidAmt0503052
IRS990/PYTotalExpensesAmt01834399
IRS990/PYTotalRevenueAmt01877123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0165194
IRS990/RoyaltiesGrp/ProgramServicesAmt037500
IRS990/RoyaltiesGrp/TotalAmt0202694
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02560016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01903341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03333700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02451295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012054804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt011833756
IRS990ScheduleA/SubstantialContributorsTotAmt0221048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02560016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01806452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01903341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03333700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02451295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012054804
IRS990ScheduleA/TotalSupportAmt012180026
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/EquipmentGrp/DepreciationAmt0142547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013260
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371808
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0371808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07614
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES D BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164201
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND CHERYL BARTON ARE MARRIED. ROSE BARTON IS THE MOTHER OF DAVID BARTON. TIMOTHY BARTON IS THE SON OF DAVID AND CHERYL BARTON. GABI BARTON IS MARRIED TO TIMOTHY BARTON, THE SON OF DAVID AND CHERYL BARTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED TAX RETURN WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS ADHERANCE TO THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY FOR EXISTING EMPLOYEES, BOARD MEMBERS AND INDEPENDENT CONTRACTORS. WHEN NEW EMPLOYEES OR INDEPENDENT CONTRACTOR STATUS BEGINS THE CONFLICT OF INTEREST POLICY IS ADDRESSED PRIOR TO THE BEGINNING OF EMPLOYMENT OR CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THE FEDERAL FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS PERFORMING MEDIA AND PRESENTATION FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01952047
IRS990/TotalAssetsEOYAmt02404460
IRS990/TotalAssetsGrp/BOYAmt01952047
IRS990/TotalAssetsGrp/EOYAmt02404460
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02565062
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01932914
IRS990/TotalFunctionalExpensesGrp/TotalAmt02418641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100464
IRS990/TotalLiabilitiesEOYAmt0149292
IRS990/TotalLiabilitiesGrp/BOYAmt0100464

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,404,460
Liabilities
$149,292
Net assets
$2,255,168
Revenue
$2,668,543
Expenses
$2,418,641
Net income
$249,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.32$5.86$3.64$2.22
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.21$4.10$4.62$2.91$1.71
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.26$2.67$2.42$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$1.88$1.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$1.96$1.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$3.36$3.80$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.25$2.06$2.19$2.52$2.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.26$2.61$2.31$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$1.57$1.17$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.17$1.41$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.67$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$1.13