Civic Intelligence

Family Compass

990 • Fiscal year 2018 • EIN 75-2400158

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.FAMILY-COMPASS.ORG
4210 Junius Street 2nd FloorDallas, TX 75246

(214) 370-8910

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,983

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$441,607

Up $123,049 (+39%) from 2017

Net Assets

Up

$380,455

Up $130,064 (+52%) from 2017

Liabilities

Down

$61,152

Down $7,015 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$1,759,382

Up $305,915 (+21%) from 2017

Expenses

Up

$1,629,318

Up $14,064 (+0.9%) from 2017

Net Income

Up

$130,064

Up $291,851 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $475,914Liabilities 2010: $1,434Net Assets 2010: $474,4802010Assets 2011: $359,723Liabilities 2011: $27,082Net Assets 2011: $332,6412011Assets 2012: $313,838Liabilities 2012: $42,599Net Assets 2012: $271,2392012Assets 2013: $316,552Liabilities 2013: $36,441Net Assets 2013: $280,1112013Assets 2014: $506,032Liabilities 2014: $96,671Net Assets 2014: $409,3612014Assets 2015: $553,158Liabilities 2015: $230,770Net Assets 2015: $322,3882015Assets 2016: $496,039Liabilities 2016: $83,861Net Assets 2016: $412,1782016Assets 2017: $318,558Liabilities 2017: $68,167Net Assets 2017: $250,3912017Assets 2018: $441,607Liabilities 2018: $61,152Net Assets 2018: $380,4552018Assets 2018: $441,607Liabilities 2018: $61,152Net Assets 2018: $380,4552018Assets 2019: $465,392Liabilities 2019: $75,801Net Assets 2019: $389,5912019Assets 2020: $1,038,167Liabilities 2020: $525,791Net Assets 2020: $512,3762020Assets 2021: $1,133,182Liabilities 2021: $260,298Net Assets 2021: $872,8842021Assets 2022: $1,258,690Liabilities 2022: $255,381Net Assets 2022: $1,003,3092022Assets 2023: $1,216,893Liabilities 2023: $244,359Net Assets 2023: $972,5342023Assets 2024: $1,079,230Liabilities 2024: $345,285Net Assets 2024: $733,9452024

Highlighted filing

2018

Assets$441,607
Liabilities$61,152
Net Assets$380,455
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $734,6752010Expenses 2011: $782,7052011Expenses 2012: $992,4822012Revenue 2013: $1,178,012Expenses 2013: $1,169,140Net Income 2013: $8,8722013Revenue 2014: $1,522,051Expenses 2014: $1,369,670Net Income 2014: $152,3812014Revenue 2015: $1,544,206Expenses 2015: $1,618,793Net Income 2015: -$74,5872015Revenue 2016: $1,705,067Expenses 2016: $1,677,324Net Income 2016: $27,7432016Revenue 2017: $1,453,467Expenses 2017: $1,615,254Net Income 2017: -$161,7872017Revenue 2018: $1,759,382Expenses 2018: $1,629,318Net Income 2018: $130,0642018Revenue 2018: $1,759,382Expenses 2018: $1,629,318Net Income 2018: $130,0642018Revenue 2019: $1,743,375Expenses 2019: $1,734,239Net Income 2019: $9,1362019Revenue 2020: $1,823,609Expenses 2020: $1,700,824Net Income 2020: $122,7852020Revenue 2021: $2,127,902Expenses 2021: $1,766,975Net Income 2021: $360,9272021Revenue 2022: $2,139,481Expenses 2022: $1,955,225Net Income 2022: $184,2562022Revenue 2023: $2,015,753Expenses 2023: $2,070,333Net Income 2023: -$54,5802023Revenue 2024: $1,910,815Expenses 2024: $2,171,102Net Income 2024: -$260,2872024

Highlighted filing

2018

Revenue$1,759,382
Expenses$1,629,318
Net Income$130,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,827,180
Mission and Program Overview

Mission

To build healthy families and a strong dallas community by preventing child abuse and neglect.

To build healthy families and a strong north texas community by preventing child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$82,300$239,136▲ $156,836
Savings and Temporary Cash Investments$209,846$142,503▼ $67,343
Land, Buildings, and Equipment, Net$16,152$40,524▲ $24,372
Prepaid Expenses and Deferred Charges$10,260$19,444▲ $9,184
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$318,558$441,607▲ $123,049
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,167$61,152▼ $7,015
Total Liabilities$68,167$61,152▼ $7,015
Net Assets / Fund Balance
Temporarily Rstr Net Assets$337,513$209,758▼ $127,755
Unrestricted Net Assets$-87,122$170,697▲ $257,819
Total Net Assets Fund Balance$250,391$380,455▲ $130,064
Total Liabilities and Net Assets / Fund Balance$318,558$441,607▲ $123,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,524$122,322$162,846
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ona FosterExecutive DirectorFT$121,257$8,726$129,983

Board Members and Trustees

NameTitle
Candace WinslowChairman
Jon DeatsVice Chairman
Amy HenikaDirector
Andi FancherDirector
Jay RutherfordDirector
Jordan MasseyDirector
Judy GarnerDirector
Kelly PilandDirector
Kristine SchwopeDirector
Randy MicheroDirector
Toni McreynoldsDirector
George Holden PhdParliamentarian
Susan Wells JeneveinSecretary
Anish K ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,830
Program Service Revenue
$15,905
Investment Income
$313
Other Revenue
$4,334
All Other Contributions
$1,084,163
Change in Net Assets
$130,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,382
Revenue Not Reported on Form 990
$106,000
Total Revenue per Audited Statements
$1,865,382
Total Revenue per Form 990
$1,759,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,538
Other Expenses$325,780
Total Fundraising Expense$190,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,104$37,668$116,000$977,772
Current Officers, Directors, Trustees, and Key Employees$100,087$11,698$18,198$129,983
Other Employee Benefits$65,859$14,275$9,814$89,948
Payroll Taxes$72,948$5,124$9,567$87,639
Occupancy$29,586$28,709$487$58,782
Office Expenses$32,807$4,556$11,497$48,860
Information Technology$25,353$10,267$9,218$44,838
Fees for Services Other$22,931$10,809$2,868$36,608
Travel$26,991$454$407$27,852
Pension Plan Contributions$12,711$5,391$94$18,196
Depreciation Depletion$5,714$5,714-$11,428
Fees for Services Accounting-$10,185-$10,185
Insurance$4,565$2,220$2,210$8,995
Other Expenses$3,086$1,219$512$3,086
Advertising$1,157$220-$1,377
Total Functional Expenses$1,285,775$153,404$190,139$1,629,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,735,318
Expenses per Audited Statements$1,629,318
Total Expenses per Form 990$1,629,318
Expenses Not Reported on Form 990$106,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,798
Fundraising Gross Income$35,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$97,225$27,500$14,108$13,392
April Legends$78,525$7,640$12,043$-4,403
Total Events$184,285$35,140$67,798$-32,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by a member of the executive committee before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign a conflict of interest statement. Any matter of question or interpretation that arises relating to this policy should be referred to the chairman for decision and/or for referral to the board of directors for decision. The conflict of interest policy is also included in the employee handbook.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director completes a performance evaluation with the board chairman on an annual basis. Following the performance evaluation, the board of directors executive committee recommends a merit raise. The finance committee approves of this raise.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director utilizes non-profit salary study guides to determine appropriate salaries for all staff including program managers. All salaries are approved by the board of directors in the agency budget each october.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 149,145Gross income from fundraising events reported on Part VIII, line 8a 35,140Less: Direct costs of events reported on part VIII, Line 8b ( 67,798) Net economic benefit of fundraising events $ 116,487”

Filing and Contact Details

Filer

Filer Name
Family Compass
EIN
75-2400158
Phone
2143708910
Address
4210 JUNIUS STREET 2ND FLOOR, DALLAS, TX 75246

Signing Officer

Name
Candace Winslow
Title
Chairman
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ona Foster
Formed
1991
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
111

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Code that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended December 31, 2018, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt067798
IRS990/FundraisingGrossIncomeAmt035140
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/FundraisingAmt09218
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010267
IRS990/InformationTechnologyGrp/ProgramServicesAmt025353
IRS990/InformationTechnologyGrp/TotalAmt044838
IRS990/InsuranceGrp/FundraisingAmt02210
IRS990/InsuranceGrp/ManagementAndGeneralAmt02220
IRS990/InsuranceGrp/ProgramServicesAmt04565
IRS990/InsuranceGrp/TotalAmt08995
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040524
IRS990/LandBldgEquipCostOrOtherBssAmt0162846
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD HEALTHY FAMILIES AND A STRONG NORTH TEXAS COMMUNITY BY PREVENTING CHILD ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250391
IRS990/NetAssetsOrFundBalancesEOYAmt0380455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32658
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0487
IRS990/OccupancyGrp/ManagementAndGeneralAmt028709
IRS990/OccupancyGrp/ProgramServicesAmt029586
IRS990/OccupancyGrp/TotalAmt058782
IRS990/OfficeExpensesGrp/FundraisingAmt011497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04556
IRS990/OfficeExpensesGrp/ProgramServicesAmt032807
IRS990/OfficeExpensesGrp/TotalAmt048860
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089948
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08936
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/FundraisingAmt2512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11219
IRS990/OtherExpensesGrp/ProgramServicesAmt025553
IRS990/OtherExpensesGrp/ProgramServicesAmt118878
IRS990/OtherExpensesGrp/ProgramServicesAmt213445
IRS990/OtherExpensesGrp/ProgramServicesAmt33086
IRS990/OtherExpensesGrp/TotalAmt039384
IRS990/OtherExpensesGrp/TotalAmt119209
IRS990/OtherExpensesGrp/TotalAmt215176
IRS990/OtherExpensesGrp/TotalAmt33086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt036992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05124
IRS990/PayrollTaxesGrp/ProgramServicesAmt072948
IRS990/PayrollTaxesGrp/TotalAmt087639
IRS990/PensionPlanContributionsGrp/FundraisingAmt094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012711
IRS990/PensionPlanContributionsGrp/TotalAmt018196
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239136
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019444
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015905
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IRS990/PYInvestmentIncomeAmt01515
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IRS990/PYOtherExpensesAmt0308382
IRS990/PYOtherRevenueAmt0-11184
IRS990/PYProgramServiceRevenueAmt023783
IRS990/PYRevenuesLessExpensesAmt0-161787
IRS990/PYSalariesCompEmpBnftPaidAmt01306872
IRS990/PYTotalExpensesAmt01615254
IRS990/PYTotalRevenueAmt01453467
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015905
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142503
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01692721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01599627

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,607
Liabilities
$61,152
Net assets
$380,455
Revenue
$1,759,382
Expenses
$1,629,318
Net income
$130,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.35$0.73$1.91$2.17$0.26
2023Summary only. Only limited summary data is available for this year.$1.22$0.24$0.97$2.02$2.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$2.14$1.96$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.26$0.87$2.13$1.77$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.53$0.51$1.82$1.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$1.74$1.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$1.76$1.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.76$1.63$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$1.45$1.62$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.41$1.71$1.68$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.23$0.32$1.54$1.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.52$1.37$0.15
2013Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.18$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.73