Civic Intelligence

Arrowhead United Way

990 • Fiscal year 2017 • EIN 95-1934586

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

PO Box 796San Bernardino, CA 92402-0796

(909) 884-9441

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,298

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,068,879

Up $57,770 (+5.7%) from 2016

Net Assets

Up

$819,041

Up $60,402 (+8.0%) from 2016

Liabilities

Down

$249,838

Down $2,632 (-1.0%) from 2016

Revenue

Down

$1,723,567

Down $2,490,548 (-59%) from 2016

Expenses

Down

$1,663,165

Down $2,544,150 (-60%) from 2016

Net Income

Up

$60,402

Up $53,602 (+788%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,276,012Liabilities 2011: $440,618Net Assets 2011: $835,3942011Assets 2012: $1,202,913Liabilities 2012: $523,100Net Assets 2012: $679,8132012Assets 2013: $1,099,101Liabilities 2013: $390,071Net Assets 2013: $709,0302013Assets 2014: $1,026,805Liabilities 2014: $302,140Net Assets 2014: $724,6652014Assets 2015: $969,761Liabilities 2015: $217,922Net Assets 2015: $751,8392015Assets 2016: $1,011,109Liabilities 2016: $252,470Net Assets 2016: $758,6392016Assets 2017: $1,068,879Liabilities 2017: $249,838Net Assets 2017: $819,0412017Assets 2018: $917,317Liabilities 2018: $158,044Net Assets 2018: $759,2732018Assets 2019: $885,605Liabilities 2019: $83,975Net Assets 2019: $801,6302019Assets 2020: $1,242,166Liabilities 2020: $89,736Net Assets 2020: $1,152,4302020Assets 2021: $1,096,639Liabilities 2021: $42,432Net Assets 2021: $1,054,2072021Assets 2022: $1,338,284Liabilities 2022: $56,098Net Assets 2022: $1,282,1862022Assets 2023: $1,219,840Liabilities 2023: $49,626Net Assets 2023: $1,170,2142023Assets 2024: $1,077,354Liabilities 2024: $62,483Net Assets 2024: $1,014,8712024

Highlighted filing

2017

Assets$1,068,879
Liabilities$249,838
Net Assets$819,041

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,808,1752011Expenses 2012: $1,620,2852012Revenue 2013: $1,517,081Expenses 2013: $1,487,864Net Income 2013: $29,2172013Revenue 2014: $1,345,251Expenses 2014: $1,329,616Net Income 2014: $15,6352014Revenue 2015: $1,224,385Expenses 2015: $1,197,211Net Income 2015: $27,1742015Revenue 2016: $4,214,115Expenses 2016: $4,207,315Net Income 2016: $6,8002016Revenue 2017: $1,723,567Expenses 2017: $1,663,165Net Income 2017: $60,4022017Revenue 2018: $1,884,006Expenses 2018: $1,943,774Net Income 2018: -$59,7682018Revenue 2019: $1,261,061Expenses 2019: $1,218,704Net Income 2019: $42,3572019Revenue 2020: $2,075,874Expenses 2020: $1,725,074Net Income 2020: $350,8002020Revenue 2021: $1,697,915Expenses 2021: $1,796,139Net Income 2021: -$98,2242021Revenue 2022: $1,799,832Expenses 2022: $1,571,853Net Income 2022: $227,9792022Revenue 2023: $1,216,876Expenses 2023: $1,328,848Net Income 2023: -$111,9722023Revenue 2024: $613,836Expenses 2024: $769,179Net Income 2024: -$155,3432024

Highlighted filing

2017

Revenue$1,723,567
Expenses$1,663,165
Net Income$60,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,734,884
Mission and Program Overview

Mission

To engage the caring power of the community to improve people's lives. We work collaboratively with our partner agencies, other community organizations, public agencies, corporations, philanthropic and faith-based organizations and individuals. We focus on solutions to our communities' most vital issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,956$457,509▲ $29,553
Pledges and Grants Receivable$336,633$379,294▲ $42,661
Land, Buildings, and Equipment, Net$171,521$160,605▼ $10,916
Cash and Non-Interest-Bearing Accounts$55,483$57,208▲ $1,725
Prepaid Expenses and Deferred Charges$10,933$11,143▲ $210
Accounts Receivable$8,583$3,120▼ $5,463
Total Assets$1,011,109$1,068,879▲ $57,770
Liabilities
Other Liabilities$217,408$213,783▼ $3,625
Accounts Payable and Accrued Expenses$35,062$36,055▲ $993
Total Liabilities$252,470$249,838▼ $2,632
Net Assets / Fund Balance
Unrestricted Net Assets$660,478$643,571▼ $16,907
Temporarily Rstr Net Assets$77,741$155,050▲ $77,309
Permanently Rstr Net Assets$20,420$20,420→ $0
Total Net Assets Fund Balance$758,639$819,041▲ $60,402
Total Liabilities and Net Assets / Fund Balance$1,011,109$1,068,879▲ $57,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,826$237,300$286,126
Land$77,624-$77,624
Equipment$12,981$63,091$76,072
Leasehold Improvements$12,684$61,649$74,333
Other Land Buildings$8,490$41,261$49,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$107,702$308,382--$185,222
2015$84,972$2,531,712-$2,356,982$107,702
2014$65,749$101,780-$82,557$84,972
2013$86,246$42,588-$23,095$65,749
2012$99,828$42,090-$25,582$86,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug RowandPresidentFT$106,298$106,298

Board Members and Trustees

NameTitle
Michael RiveraBoard Chair
Keith LeeVice Chair/Chair Elect
Beth HigbeeBoard Member
Chris FosterBoard Member
Chris GrubbsBoard Member
Chris HerndonBoard Member
Doreen IveryBoard Member
Gwendolyn RodgersBoard Member
Harold VollkommerBoard Member
Hector GarciaBoard Member
Kevin LangBoard Member
Mat FratusBoard Member
Michael SalazarBoard Member
Patricia NickolsBoard Member
Paul DalyBoard Member
Steve KovenskyBoard Member
Richard DaySecretary
Arlene GarciaVP Development
David MarionVP Finance
Rachel WeissVP Impact
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,776
Program Service Revenue
$0
Investment Income
$1,909
Other Revenue
$5,882
All Other Contributions
$1,697,340
Change in Net Assets
$60,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies350,000$377,265Fair Market Value (FMV)
Food Inventory300,000$360,920Fair Market Value (FMV)
Clothing and Household Goods-$14,955Fair Market Value (FMV)
Total Noncash Contributions650,000$753,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,771
Revenue Not Reported on Financial Statements
$58,796
Revenue Not Reported on Form 990
$42,394
Other Revenue Adjustments
$58,796
Total Revenue per Audited Statements
$1,707,165
Total Revenue per Form 990
$1,723,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$910,873
Salaries, Compensation, and Employee Benefits$392,205
Other Expenses$360,087
Total Fundraising Expense$87,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$910,873--$910,873
Other Salaries and Wages$139,190$36,111$33,500$208,801
Current Officers, Directors, Trustees, and Key Employees$71,220$18,071$17,007$106,298
Office Expenses$85,954$2,107$6,554$94,615
Other Employee Benefits$24,304$5,602$11,295$41,201
Fees for Services Other$38,522--$38,522
Payroll Taxes$23,866$6,356$5,683$35,905
Conferences and Meetings$11,840$2,597$1,370$15,807
Depreciation Depletion$10,598$2,582$2,525$15,705
Occupancy$8,702$2,098$2,052$12,852
Payments to Affiliates$8,655$2,109$2,062$12,826
Fees for Services Accounting-$12,200-$12,200
Insurance$5,674$2,408$1,352$9,434
Advertising$7,738$168$164$8,070
All Other Expenses$5,390$599$372$6,361
Other Expenses$6,239$0$0$6,239
Travel$3,198$1,209$1,572$5,979
Total Functional Expenses$1,478,946$96,489$87,730$1,663,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,663,165
Total Expenses per Audited Statements$1,646,763
Expenses per Audited Statements$1,604,369
Expenses Not Reported on Financial Statements$58,796
Other Expense Adjustments$58,796
Expenses Not Reported on Form 990$42,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inland Behavioral Health SysSan Bernardino, CA-Disaster Services$18,592
Bear Valley Com HealthBig Bear Lake, CA-Parenting Education & Resource Ctr$16,736
Amputee ConnectionsGrand Terrace, CA-Disaster Services$11,836
Legal AidSan Bernardino, CA-Legal services$10,033
Dodd's Adult Residential FacilitySan Bernardino, CA-Disaster Services$9,580
Girl Scouts San GorgonioRedlands, CA-Classroom to Career$9,466
A Servants Heart OutreachSan Bernardino, CA-Disaster Services$9,438
Living Waters The BrookSan Bernardino, CA-Disaster Services$8,673
Cal State San Bernardino Reentry InitiativeSan Bernardino, CA-Disaster Services$8,332
Boys & Girls Club Greater Redlands-RiversideRedlands, CA-Be Great Graduate$8,276
Love Peace & HappinessBloomington, CA-Workplace & Community Mentoring$8,106
Aspira NetSan Bernardino, CA-Disaster Services$7,589
Path VenturesLos Angeles, CA-Disaster Services$7,057
Bloomington Community Health CenterBloomington, CA-Disaster Services$6,589
Inland Caregiver Resource CenterColton, CA-Disaster Services$4,563
Mt Boys & GirlsCrestline, CA-Youth programs$4,450
Lifeway Church MinistriesRancho Cucamong, CA-Disaster Services$3,535
Colton Joint USDColton, CA-Disaster Services$3,523
Borego Community HealthBorego Springs, CA-Disaster Services$3,359
Al Shifa ClinicSan Bernardino, CA-Disaster Services$0
American Red CrossRancho Cucamonga, CA-Disaster Services$0
Assistance LeagueSan Bernardino, CA-Children's Dental Center$0
Benajamin E Jones Community Resource CenterSan Bernardino, CA-Disaster Services$0
Big Brothers Big Sisters Inland EmpireMontclair, CA-Workplace & Community Mentoring$0
Boy Scouts of America IERedlands, CA-Scouting program$0
Boys & Girls Club San BernardinoSan Bernardino, CA-Disaster Services$0
Calvary Chapel the BrookSan Bernardino, CA-Disaster Services$0
Caring by Nature IncVictorville, CA-Disaster Services$0
CasaSan Bernardino, CA-Foster Children Mentor program$0
Castle Rock Christian FellowshipSan Bernardino, CA-Disaster Services$0
Catholic CharitiesSan Bernardino, CA-Disaster Services$0
Cedar Home Life Change CenterBloomington, CA-Drug & Alcohol program$0
Center for Christ MinistriesSan Bernardino, CA-Disaster Services$0
Central City Lutheran MissionSan Bernardino, CA-Disaster Services$0
City of Refuge MinistriesIncGardena, CA-Disaster Services$0
Community Access CenterRiverside, CA-Disaster Services$0
Community Health Systems IncMoreno Valley, CA-Disaster Services$0
Community Hospital of San BernardinoSan Bernardnio, CA-Disaster Services$0
Door of Faith Hope & CharityRialto, CA-Disaster Services$0
EMQ Families FirstSan Bernardino, CA-Workplace & Community Mentoring$0
El Sol Neighborhood Educational CenterSan Bernardino, CA-Disaster Services$0
Family Servie AgencySan Bernardino, CA-Disaster Services$0
Feeding America Riverside & San Bernardino CountiesRiverside, CA-Mobile Pantry$0
Foundation for KidsRiverside, CA-Disaster Services$0
Frazee Community CenterSan Bernardino, CA-Workplace & Community Mentoring$0
Get a Lift Community ServicesLynwood, CA-Disaster Services$0
Habitat for HumanityRedlands, CA-Disaster Services$0
Harvest Community Development CenterSan Bernardino, CA-Disaster Services$0
Highland Senior CenterHighland, CA-Outreach & life programs$0
Holy Land ChurchSan Bernardino, CA-Disaster Services$0
Holy Rosary AcademySan Bernardino, CA-Disaster Services$0
Inland Empire Job CorpsSan Bernardino, CA-Disaster Services$0
Intern'al Church of ChristRiverside, CA-Disaster Services$0
Kids Come FirstOntario, CA-Disaster Services$0
Life Community DevelopmentAdelanto, CA-Disaster Services$0
Life StreamSan Bernardino, CA-Disaster Services$0
Lutheran MissionSan Bernardino, CA-Disaster Services$0
Mary's Mercy CenterSan Bernardino, CA-Access to health needs$0
Molding Hearts OrganizationApple Valley, CA-Disaster Services$0
Nat'l Emergency Communications Organization Network (NECON)Claremont, CA-Disaster Services$0
New Hope Village IncBarstow, CA-Disaster Services$0
New Spirit Ministries IncBloomington, CA-Disaster Services$0
Norton Space & Aeronautics AcademySan Bernardino, CA-Disaster Services$0
Operatoin Life Center MinitriesRiverside, CA-Disaster Services$0
Option HouseSan Bernardino, CA-Disaster Services$0
Palama Muziq IncSan Bernardino, CA-Disaster Services$0
Parks Recreation & Community Service DeptSan Bernardino, CA-Disaster Services$0
Presbyterian ChurchSan Bernardino, CA-Disaster Services$0
Primo's Helping Hand's Community OutreachBloomington, CA-Disaster Services$0
Rialto Family Health ServicesRialto, CA-Disaster Services-
Rialto Host Lions Club IncFontana, CA-Disaster Services-
Rialto USDRialto, CA-Youth services-
Rim Family ServicesSky Forest, CA-Youth Counseling Services-
Rolling Start IncSan Bernardino, CA-Disaster Services-
Rop-cryRedlands, CA-Disaster Services-
SAC Health SystemsSan Bernardino, CA-Provide health care-
SB Unified School DistrictSan Bernardino, CA-Disaster Services-
Salvation ArmySan Bernardino, CA-Food, clothing & shelter-
San Bernardino CountySan Bernardino, CA-Workplace & Community Mentoring-
San Bernardino County Superintendent of SchoolsSan Bernardino, CA-Youth services-
San Brdo Sexual Assault SrvcsSan Bernardino, CA-Victim counseling-
Santa Claus IncSan Bernardino, CA-Disaster Services-
Service Center for Independent LifeClaremont, CA-Disaster Services-
Social Science Services (Cedar house Lifee Change Center)Bloomington, CA-Drug & Alcohol Treatment Ctr.-
South Coast Community ServicesMission Viejo, CA-Disaster Services-
Suavesitos Car ClubSan Bernardino, CA-Disaster Services-
Successful Innovation InternationalSan Bernardino, CA-Disaster Services-
Supreme Touch Outreach MinitriesAdelanto, CA-Disaster Services-
Temple Community Outreach CtrSan Bernardino, CA-Disaster Services-
The Lord's Holiness Resource CenterRedlands, CA-Disaster Services-
Train Educate in the Art of MediaRiverside, CA-Disaster Services-
Victor Community SupportSan Bernardino, CA-Disaster Services-
Victor Valley Family Resource CenterHesperia, CA-Disaster Servcies-
Victory Through Skills IncSan Bernardino, CA-Disaster Services-
Visiting Nurses & Hospice of Southern CaliforniaClaremont, CA-Charitable Care-
Wheels for the WorldRedlands, CA-Disaster Services-
Youthful Creations & Interventions IncSan Bernardino, CA-Disaster Services-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,317
Fundraising Gross Income$11,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$17,374$11,317$11,317$0
Total Events$17,374$11,317$11,317$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allocations payable$213,783
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
No
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, Section B, line 11B

Line 11a explanation - The form 990 is emailed to all board members for review and approval prior to submission to the IRS.

Form 990, Part VI, Section B, line 12C

If someone discloses or identifies a possible conflict, it is reviewed by the executive committee for review and action. If a member of our board, council or cabinet sits on a council that is reviewing agencies that have applied for funding, and the member of the board, council or cabinet has identified a conflict, such member will be excused from the meeting until the agency being reviewed is fully discussed. The member is able to vote on a recommendation that includes a comprehensive list of agencies to be funded, but is not allowed to vote if a recommendation is presented individually on an agency in which a member has a conflict.

Form 990, Part VI, Section B, line 15A

Compensation of key executives is reviewed annually by the Organization's Executive Committee. Compensation surveys from the Center for Nonprofit Management and United Way Worldwide are reviewed by the directors.

Form 990, Part VI, Section C, line 19

Upon written request the organization will make available the governing documents and the conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Arrowhead United Way
EIN
95-1934586
Phone
9098849441
Address
PO Box 796, San Bernardino, CA 92402-0796

Signing Officer

Name
Doug Rowand
Title
President
Phone
9098849441
Signed
2017-12-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Montano
Formed
1957
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
950

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

There have been no changes in the oversight of the audit or the selection process of the independent accountant from prior years.

Financial Statement Notes

Part V, Line 4:

Temporarily restricted net assets include net assets with donor-imposed restrictions that expire upon the passage of time or by specific actions of the Organization. Permanently restricted net assets are classified as the (a) original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the Organization in a manner consistent with the standard of prudence prescribed by SPMIFA.

Part X, Line 2:

In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.

Part XI, Line 4B - Other Adjustments:

Amounts designated by donors 58,796.

Part XII, Line 4B - Other Adjustments:

Amounts designated by donors 58,796.

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IRS990/Desc0Arrowhead United Way utilizes a volunteer-driven process to invest resources in initiatives and programs which make a difference in hundreds of ways and thousands of lives throughout our service area. By taking the Community's expertise and resources, we efficiently and effectively reach people in immediate need and solve problems for the long term. Funded 19 partner agencies (22 programs) resulting in assisting 36,750 individuals. Donors designated funds to 278 other non-profit agencies. In addition, our initiative program funding served approximately 1,960 people. The initiative's included: Teens Make a Difference; 819 students participated. "Reading to Inspire" program where professionals read to students, 284 students participated. Our holiday donations of food and gifts served 600 individuals and our "Santa Train Ride" served 257 children. SB United Relief Fund; on December 2, 2015 our community was hit hard by a mass shooting that took the lives of fourteen residents and injured twenty-two others. The San Bernardino United Relief Fund was established to raise funds to assist those affected by the December 2nd tragedy. A committee of fifteen community members was assembled to decide how the funds were to be allocated. The committee reviewed best practices of other communities that had experienced mass shootings. Arrowhead United Way is not deducting any administrative fees from donations collected. One hundred percent of the contributions are going directly to (1) families that have experienced loss, (2) those that were shot or injured, and (3) those in the room where the shooting took place. Digital Marketing Outreach includes: 21,900 website visitors 2,522 e-mail followers, 124,830 Facebook visitors and 51,170 Twitter impressions. Our Women United program is committed to combining knowledge and resources in order to assist underserved young women by providing the tools to obtain employment through workshops that combine practical topics such as resume writing, healthy lifestyles, self-marketing; appropriate dress etiquette, social networking, job etiquette, and college prep courses. The Next Steps Mentoring Program mentors support at-risk young women as they complete high school and/or prepare for post-secondary education or careers for improved quality of life. These programs reached 475 young women. In-kind collection of food, clothing, medical and school supplies redistributed to organizations and families in need. Distributed food valued at over $360,920; Medical supplies $377,265, School supplies $9,079 and holiday items valued at over $5,875.
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IRS990/MissionDesc0To engage the caring power of the community to improve people's lives. We work collaboratively with our partner agencies, other community organizations, public agencies, corporations, philanthropic and faith-based organizations and individuals. We focus on solutions to our communities' most vital issues.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.01$0.61$0.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.22$1.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$1.80$1.57$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.05$1.70$1.80$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$2.08$1.73$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.80$1.26$1.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.16$0.76$1.88$1.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$1.72$1.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$4.21$4.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$1.22$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.72$1.35$1.33$0.02
2013Summary only. Only limited summary data is available for this year.$1.10$0.39$0.71$1.52$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.52$0.68$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$1.81