Civic Intelligence

Dallas Challenge Inc

990 • Fiscal year 2015 • EIN 75-1964233

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.DALLASCHALLENGE.ORG

View Organization Page

7777 Forest LaneDallas, TX 75230

(972) 566-4680

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,060

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$845,237

Up $50,823 (+6.4%) from 2014

Net Assets

Up

$773,609

Up $45,547 (+6.3%) from 2014

Liabilities

Up

$71,628

Up $5,276 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$1,983,743

Up $98,189 (+5.2%) from 2014

Expenses

Up

$1,938,196

Up $144,039 (+8.0%) from 2014

Net Income

Down

$45,547

Down $45,850 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $599,658Liabilities 2011: $76,821Net Assets 2011: $522,8372011Assets 2012: $611,992Liabilities 2012: $60,863Net Assets 2012: $551,1292012Assets 2013: $696,052Liabilities 2013: $59,387Net Assets 2013: $636,6652013Assets 2014: $794,414Liabilities 2014: $66,352Net Assets 2014: $728,0622014Assets 2015: $845,237Liabilities 2015: $71,628Net Assets 2015: $773,6092015Assets 2016: $746,822Liabilities 2016: $44,183Net Assets 2016: $702,6392016Assets 2017: $737,250Liabilities 2017: $73,480Net Assets 2017: $663,7702017Assets 2018: $705,398Liabilities 2018: $58,997Net Assets 2018: $646,4012018Assets 2019: $607,339Liabilities 2019: $41,723Net Assets 2019: $565,6162019Assets 2020: $522,517Liabilities 2020: $69,518Net Assets 2020: $452,9992020Assets 2021: $608,410Liabilities 2021: $67,247Net Assets 2021: $541,1632021Assets 2022: $554,910Liabilities 2022: $64,030Net Assets 2022: $490,8802022Assets 2023: $536,308Liabilities 2023: $164,991Net Assets 2023: $371,3172023Assets 2024: $840,413Liabilities 2024: $105,126Net Assets 2024: $735,2872024

Highlighted filing

2015

Assets$845,237
Liabilities$71,628
Net Assets$773,609
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,875,228Expenses 2011: $1,867,764Net Income 2011: $7,4642011Revenue 2012: $1,780,914Expenses 2012: $1,752,622Net Income 2012: $28,2922012Expenses 2013: $1,551,3012013Revenue 2014: $1,885,554Expenses 2014: $1,794,157Net Income 2014: $91,3972014Revenue 2015: $1,983,743Expenses 2015: $1,938,196Net Income 2015: $45,5472015Revenue 2016: $1,520,853Expenses 2016: $1,591,823Net Income 2016: -$70,9702016Revenue 2017: $1,777,153Expenses 2017: $1,816,022Net Income 2017: -$38,8692017Revenue 2018: $1,937,247Expenses 2018: $1,954,616Net Income 2018: -$17,3692018Revenue 2019: $1,879,545Expenses 2019: $1,960,330Net Income 2019: -$80,7852019Revenue 2020: $1,690,429Expenses 2020: $1,803,047Net Income 2020: -$112,6182020Revenue 2021: $2,012,585Expenses 2021: $1,924,421Net Income 2021: $88,1642021Revenue 2022: $1,807,737Expenses 2022: $1,858,020Net Income 2022: -$50,2832022Revenue 2023: $1,949,664Expenses 2023: $2,069,227Net Income 2023: -$119,5632023Revenue 2024: $3,090,628Expenses 2024: $2,726,658Net Income 2024: $363,9702024

Highlighted filing

2015

Revenue$1,983,743
Expenses$1,938,196
Net Income$45,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,998,154
Mission and Program Overview

Mission

Together, we strive to promote resiliency for youth and their families, emplowering them on the path to a healthy and productive life.

The mission is to help youth stay in school, off drugs and alcohol and out of the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,357$418,077▲ $65,720
Land, Buildings, and Equipment, Net$289,235$276,534▼ $12,701
Pledges and Grants Receivable$148,458$146,195▼ $2,263
Prepaid Expenses and Deferred Charges$4,364$4,431▲ $67
Total Assets$794,414$845,237▲ $50,823
Liabilities
Accounts Payable and Accrued Expenses$66,352$71,628▲ $5,276
Total Liabilities$66,352$71,628▲ $5,276
Net Assets / Fund Balance
Unrestricted Net Assets$728,062$773,609▲ $45,547
Total Net Assets Fund Balance$728,062$773,609▲ $45,547
Total Liabilities and Net Assets / Fund Balance$794,414$845,237▲ $50,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,525$114,663$365,188
Equipment$1,309$38,274$39,583
Land$24,700-$24,700
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim JamesPresident/CEOFT$97,060$97,060

Board Members and Trustees

NameTitle
Carter BryantChair
Sara ErbskornVice Chair
Shanecka Logan-hartfieldVice Chair
Alissa BookerDirector
Andrew JonesDirector
Bethene EdwardsDirector
Debbie GreenDirector
Gloria a FobbsDirector
Justin ErbskornDirector
Michelle SchultzDirector
Vivienne FerrillDirector
William Shamburger JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,288
Program Service Revenue
$135,196
Investment Income
$0
Other Revenue
$31,259
All Other Contributions
$77,134
Change in Net Assets
$45,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,743
Revenue Not Reported on Form 990
$80,021
Total Revenue per Audited Statements
$2,063,764
Total Revenue per Form 990
$1,983,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,533
Other Expenses$205,663
Total Fundraising Expense$41
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,863$27,929$0$1,321,792
Other Employee Benefits$191,701$3,382$0$195,083
Payroll Taxes$103,860$2,260$0$106,120
Current Officers, Directors, Trustees, and Key Employees$95,009$2,051$0$97,060
Office Expenses$58,116$840$0$58,956
Occupancy$26,328$1,915$0$28,243
Other Expenses$18,343$7,249$0$25,592
Fees for Services Other$23,960$43$0$24,003
Travel$14,434$384$0$14,818
Fees for Services Accounting$11,563$1,535$0$13,098
Depreciation Depletion$0$12,701$0$12,701
Pension Plan Contributions$12,034$444$0$12,478
Insurance$9,802$35$0$9,837
Conferences and Meetings$4,449$479$0$4,928
Advertising$581$1,875$41$2,497
Total Functional Expenses$1,872,092$66,063$41$1,938,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,018,217
Expenses per Audited Statements$1,938,196
Total Expenses per Form 990$1,938,196
Expenses Not Reported on Form 990$80,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,670
Fundraising Direct Expenses$14,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Gala$45,670$45,670$10,233$35,437
Total Events$45,670$45,670$14,411$31,259
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dallas Challenge Inc
EIN
75-1964233
Phone
9725664680
Address
7777 FOREST LANE, DALLAS, TX 75230

Signing Officer

Name
Tim James
Title
President/CEO
Phone
9725664680
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim James
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
15

Preparer

Firm
Philip T Charon & Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the president/ceo and treasurer before it is filed.”

Pt VI, Line 12C

“The organization enforces compliance with its conflict of interest policy any time the need arises, and reviews annually.”

Pt VI, Line 15A

“There is no compensation paid to directors. The executive committee determines the compensation of the ceo based on market and experience.”

Pt VI, Line 15B

“The president/ceo determines compensation for other key employees based on market, experience, and available funds.”

Pt VI, Line 19

“The form 990 is available on guidestar and the conflict of interest policy and governing documents are available upon request.”

Pt VI, Line 2

“Vice chair sara erbskorn is married to director justin erbskorn.”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENT EXPENSES”

Pt XII, Line 2D

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 480 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031259
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IRS990/OfficeExpensesGrp/TotalAmt058956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195083
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37249
IRS990/OtherExpensesGrp/ProgramServicesAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt15692
IRS990/OtherExpensesGrp/ProgramServicesAmt22327
IRS990/OtherExpensesGrp/ProgramServicesAmt318343
IRS990/OtherExpensesGrp/TotalAmt02774
IRS990/OtherExpensesGrp/TotalAmt15889
IRS990/OtherExpensesGrp/TotalAmt22327
IRS990/OtherExpensesGrp/TotalAmt325592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01293863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321792
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103860
IRS990/PayrollTaxesGrp/TotalAmt0106120
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012034
IRS990/PensionPlanContributionsGrp/TotalAmt012478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04431
IRS990/PrincipalOfficerNm0TIM JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01653056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0192859
IRS990/PYOtherRevenueAmt035751
IRS990/PYProgramServiceRevenueAmt0196747
IRS990/PYRevenuesLessExpensesAmt091397
IRS990/PYSalariesCompEmpBnftPaidAmt01601298
IRS990/PYTotalExpensesAmt01794157
IRS990/PYTotalRevenueAmt01885554
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01875350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01817288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01653056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01504945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01692557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08057983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01817288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01653056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01504945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01692557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08057983
IRS990ScheduleA/TotalSupportAmt08057983
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/BookValueAmt0250525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365188
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065610
IRS990ScheduleD/DonatedServicesUseFcltsAmt065610
IRS990ScheduleD/EquipmentGrp/BookValueAmt01309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039583
IRS990ScheduleD/ExpensesNotReportedAmt080021
IRS990ScheduleD/ExpensesSubtotalAmt01938196
IRS990ScheduleD/LandGrp/BookValueAmt024700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024700
IRS990ScheduleD/OtherExpensesIncludedAmt014411
IRS990ScheduleD/OtherRevenueAmt014411
IRS990ScheduleD/RevenueNotReportedAmt080021
IRS990ScheduleD/RevenueSubtotalAmt01983743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleD/TotalExpensesPerForm990Amt01938196
IRS990ScheduleD/TotalRevenuePerForm990Amt01983743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02063764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02018217
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01560
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045670
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010233
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANY TIME THE NEED ARISES, AND REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID TO DIRECTORS. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO BASED ON MARKET AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT/CEO DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES BASED ON MARKET, EXPERIENCE, AND AVAILABLE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE ON GUIDESTAR AND THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VICE CHAIR SARA ERBSKORN IS MARRIED TO DIRECTOR JUSTIN ERBSKORN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,237
Liabilities
$71,628
Net assets
$773,609
Revenue
$1,983,743
Expenses
$1,938,196
Net income
$45,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.74$3.09$2.73$0.36
2023Summary only. Only limited summary data is available for this year.$0.54$0.16$0.37$1.95$2.07$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.81$1.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$1.69$1.80$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.88$1.96$0.08
2018Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$1.94$1.95$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.66$1.78$1.82$0.04
2016Summary only. Only limited summary data is available for this year.$0.75$0.04$0.70$1.52$1.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.77$1.98$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$1.89$1.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$1.55
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.78$1.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$1.88$1.87$0.01