Civic Intelligence

Prism North America

990 • Fiscal year 2021 • EIN 80-0375834

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2022

Organization Profilewww.prismnorthamerica.org
2855 E Joyce BlvdFayetteville, AR 72703-4524

(479) 249-6113

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$37,817

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,069,805

Down $7,199 (-0.7%) from 2020

Net Assets

Up

$304,335

Up $106,281 (+54%) from 2020

Liabilities

Down

$765,470

Down $113,480 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$1,388,416

Up $152,241 (+12%) from 2020

Expenses

Up

$1,282,135

Up $111,178 (+9.5%) from 2020

Net Income

Up

$106,281

Up $41,063 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $5,404Liabilities 2012: $02012Assets 2013: $40,819Liabilities 2013: $27,442Net Assets 2013: $13,3772013Assets 2014: $53,455Liabilities 2014: $68,296Net Assets 2014: -$14,8412014Assets 2015: $457,197Liabilities 2015: $317,624Net Assets 2015: $139,5732015Assets 2016: $465,781Liabilities 2016: $291,103Net Assets 2016: $174,6782016Assets 2017: $1,394,227Liabilities 2017: $1,149,215Net Assets 2017: $245,0122017Assets 2018: $1,294,345Liabilities 2018: $1,142,485Net Assets 2018: $151,8602018Assets 2019: $1,007,247Liabilities 2019: $874,411Net Assets 2019: $132,8362019Assets 2020: $1,077,004Liabilities 2020: $878,950Net Assets 2020: $198,0542020Assets 2021: $1,069,805Liabilities 2021: $765,470Net Assets 2021: $304,3352021Assets 2022: $1,194,328Liabilities 2022: $799,836Net Assets 2022: $394,4922022Assets 2023: $1,158,091Liabilities 2023: $769,764Net Assets 2023: $388,3272023Assets 2025: $979,559Liabilities 2025: $694,279Net Assets 2025: $285,2802025

Highlighted filing

2021

Assets$1,069,805
Liabilities$765,470
Net Assets$304,335
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $73,694Expenses 2011: $80,034Net Income 2011: -$6,3402011Revenue 2012: $44,961Expenses 2012: $40,151Net Income 2012: $4,8102012Revenue 2013: $395,541Expenses 2013: $388,560Net Income 2013: $6,9812013Revenue 2014: $399,711Expenses 2014: $849,675Net Income 2014: -$449,9642014Revenue 2015: $1,217,604Expenses 2015: $1,063,190Net Income 2015: $154,4142015Revenue 2016: $1,102,296Expenses 2016: $1,067,191Net Income 2016: $35,1052016Revenue 2017: $1,154,519Expenses 2017: $1,084,185Net Income 2017: $70,3342017Revenue 2018: $948,772Expenses 2018: $1,041,924Net Income 2018: -$93,1522018Revenue 2019: $1,155,452Expenses 2019: $1,088,465Net Income 2019: $66,9872019Revenue 2020: $1,236,175Expenses 2020: $1,170,957Net Income 2020: $65,2182020Revenue 2021: $1,388,416Expenses 2021: $1,282,135Net Income 2021: $106,2812021Revenue 2022: $1,649,897Expenses 2022: $1,559,740Net Income 2022: $90,1572022Revenue 2023: $1,623,697Expenses 2023: $1,629,862Net Income 2023: -$6,1652023Revenue 2025: $1,152,835Expenses 2025: $1,242,961Net Income 2025: -$90,1262025

Highlighted filing

2021

Revenue$1,388,416
Expenses$1,282,135
Net Income$106,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,388,416
Mission and Program Overview

Mission

The faculty and staff at prism north america are committed to building a sanctuary for children and families in north america (through our prek-12 grade educational programs).

Prism North America provide educational programs for students 6 weeks through 12th grade. These programs are early childhood programs, private school, summer programs and after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,540$961,243▲ $15,703
Cash and Non-Interest-Bearing Accounts$131,464$108,562▼ $22,902
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,077,004$1,069,805▼ $7,199
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$830,098$715,450▼ $114,648
Accounts Payable and Accrued Expenses$43,403$30,681▼ $12,722
Other Liabilities$5,449$19,339▲ $13,890
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$878,950$765,470▼ $113,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,054$304,335▲ $106,281
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$198,054$304,335▲ $106,281
Total Liabilities and Net Assets / Fund Balance$1,077,004$1,069,805▼ $7,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,178-$561,178
Land$450,000-$450,000
Equipment$-49,935$124,749$74,814
Other Land Buildings$0-$0
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty NewcombSuperintendentFT$37,817$37,817

Board Members and Trustees

NameTitle
Daniel Steven SchultzBoard Member
David Francis CoppBoard Member
Marlon JamesonBoard Member
Noel WoodroffeBoard Member
Scott WebsterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$263,105
Program Service Revenue
$1,088,775
Investment Income
$0
Other Revenue
$36,536
All Other Contributions
$107,918
Change in Net Assets
$106,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,382
Other Expenses$426,753
Total Fundraising Expense$1,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,948$0$0$725,948
Occupancy$85,235$0$0$85,235
Other Expenses$68,691$0$0$68,691
Payroll Taxes$47,475$0$0$47,475
Other Employee Benefits$0$43,666$0$43,666
Interest$0$40,250$0$40,250
Fees for Services Other$38,793$0$0$38,793
Current Officers, Directors, Trustees, and Key Employees$18,380$18,380$1,533$38,293
All Other Expenses$38,146$0$0$38,146
Conferences and Meetings$21,329$0$0$21,329
Insurance$0$17,067$0$17,067
Depreciation Depletion$0$16,455$0$16,455
Office Expenses$15,169$0$0$15,169
Fees for Services Accounting$0$8,600$0$8,600
Advertising$0$4,852$0$4,852
Travel$1,681$0$0$1,681
Total Functional Expenses$1,131,332$149,270$1,533$1,282,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$19,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11

“A copy of the 990 is emailed to the governing board before submission. The 990 is prepared with information from an independent auditor's report. The governing board reviews the independent auditor's report in detail.”

Part VI, Line 12C

“The Board of Directors are informed upon admission to the Board of their requirement to disclose when there is any known conflict of interest. Any known conflict of interests are also disclosed by the Superintendent. Board members who have conflict of interest are not allowed to vote or take part in any areas where there is a conflict of interest that exists so they can be excused from the discussion of voting.”

Part VI, Line 15

“The Superintendent works at a substantially discounted rate due to the charitable nature of the organization. Salary was compared to that of other school leaders on publicly available websites.”

Part VI, Line 19

“We made these documents available to grantors who requested these documents as part of the grant process. Other individuals are welcome to review the documents via online websites such as publicsource.org or we can make them available upon request.”

Part VI, Line 2

“The Chairman of the Board is related by marriage (not blood) to the Superintendent.”

Filing and Contact Details

Filer

Filer Name
Prism North America
EIN
80-0375834
Phone
4792496113
Address
2855 E JOYCE BLVD, FAYETTEVILLE, AR 72703-4524

Signing Officer

Name
Misty Newcomb
Title
Superintendent
Phone
4792496113
Signed
2022-09-08

Organization Details

Principal Officer
Misty Newcomb
Formed
2009
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
50
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IRS990/LandBldgEquipCostOrOtherBssAmt01085992
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The faculty and staff at Prism North America are committed to developing children of knowledge, insight, integrity, and wisdom who will impact every sphere of society by expressing and representing a standard of excellence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0198054
IRS990/NetAssetsOrFundBalancesEOYAmt0304335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07879
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt085235
IRS990/OccupancyGrp/TotalAmt085235
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015169
IRS990/OfficeExpensesGrp/TotalAmt015169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043666
IRS990/OtherExpensesGrp/Desc0Student Meals & Snacks
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Cleaning Supplies & Janitorial
IRS990/OtherExpensesGrp/Desc3Classroom Materials & Operations Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt034734
IRS990/OtherExpensesGrp/ProgramServicesAmt17673
IRS990/OtherExpensesGrp/ProgramServicesAmt228078
IRS990/OtherExpensesGrp/ProgramServicesAmt368691
IRS990/OtherExpensesGrp/TotalAmt034734
IRS990/OtherExpensesGrp/TotalAmt17673
IRS990/OtherExpensesGrp/TotalAmt228078
IRS990/OtherExpensesGrp/TotalAmt368691
IRS990/OtherLiabilitiesGrp/BOYAmt05449
IRS990/OtherLiabilitiesGrp/EOYAmt019339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725948
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047475
IRS990/PayrollTaxesGrp/TotalAmt047475
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Misty Newcomb
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Insurance Income from Therapy Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153760
IRS990/ProgSrvcAccomActy2Grp/Desc0Prism provided meals for students including breakfast, lunch and up to 2 snacks daily for students enrolled in our preschool program and for K-12 students enrolled in our Fayetteville campus. Some of these student's meals were reimbursed by the USDA food program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01386874
IRS990/ProgSrvcAccomActy3Grp/Desc0The remainder of Prism's funding was expended on classroom materials and operational supplies & expenses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211294
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0459926
IRS990/PYOtherRevenueAmt051428
IRS990/PYProgramServiceRevenueAmt0970515
IRS990/PYRevenuesLessExpensesAmt065218
IRS990/PYSalariesCompEmpBnftPaidAmt0711031
IRS990/PYTotalExpensesAmt01170957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt028600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01386874
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,805
Liabilities
$765,470
Net assets
$304,335
Revenue
$1,388,416
Expenses
$1,282,135
Net income
$106,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.69$0.29$1.15$1.24$0.09
2023Summary only. Only limited summary data is available for this year.$1.16$0.77$0.39$1.62$1.63$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.80$0.39$1.65$1.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.77$0.30$1.39$1.28$0.11
2020Summary only. Only limited summary data is available for this year.$1.08$0.88$0.20$1.24$1.17$0.07
2019Summary only. Only limited summary data is available for this year.$1.01$0.87$0.13$1.16$1.09$0.07
2018Summary only. Only limited summary data is available for this year.$1.29$1.14$0.15$0.95$1.04$0.09
2017Summary only. Only limited summary data is available for this year.$1.39$1.15$0.25$1.15$1.08$0.07
2016Summary only. Only limited summary data is available for this year.$0.47$0.29$0.17$1.10$1.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.46$0.32$0.14$1.22$1.06$0.15
2014Summary only. Only limited summary data is available for this year.$0.05$0.07$0.01$0.40$0.85$0.45
2013Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.40$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.08$0.01