Civic Intelligence

Adara Development (USA)

990 • Fiscal year 2019 • EIN 98-0634789

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profilewww.adaragroup.org

View Organization Page

300 Admiral Way Suite 106Edmonds, WA 98020

(425) 967-5115

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$141,432

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$153,466

Up $53,574 (+54%) from 2018

Net Assets

Up

$80,961

Up $5,914 (+7.9%) from 2018

Liabilities

Up

$72,505

Up $47,660 (+192%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$620,130

Up $131,337 (+27%) from 2018

Expenses

Up

$614,216

Up $36,677 (+6.4%) from 2018

Net Income

Up

$5,914

Up $94,660 (+107%) from 2018

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 2012: $166,796Liabilities 2012: $32,535Net Assets 2012: $134,2612012Assets 2013: $244,048Liabilities 2013: $131,905Net Assets 2013: $112,1432013Assets 2014: $247,183Liabilities 2014: $49,446Net Assets 2014: $197,7372014Assets 2015: $250,312Liabilities 2015: $38,323Net Assets 2015: $211,9892015Assets 2016: $163,730Liabilities 2016: $21,215Net Assets 2016: $142,5152016Assets 2017: $189,805Liabilities 2017: $26,012Net Assets 2017: $163,7932017Assets 2018: $99,892Liabilities 2018: $24,845Net Assets 2018: $75,0472018Assets 2019: $153,466Liabilities 2019: $72,505Net Assets 2019: $80,9612019Assets 2020: $238,141Liabilities 2020: $122,709Net Assets 2020: $115,4322020Assets 2021: $248,922Liabilities 2021: $109,455Net Assets 2021: $139,4672021Assets 2022: $260,491Liabilities 2022: $92,012Net Assets 2022: $168,4792022Assets 2023: $409,029Liabilities 2023: $70,309Net Assets 2023: $338,7202023Assets 2024: $1,223,643Liabilities 2024: $142,070Net Assets 2024: $1,081,5732024

Highlighted filing

2019

Assets$153,466
Liabilities$72,505
Net Assets$80,961
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $510,7722012Revenue 2013: $666,347Expenses 2013: $688,465Net Income 2013: -$22,1182013Revenue 2014: $896,189Expenses 2014: $810,595Net Income 2014: $85,5942014Revenue 2015: $890,186Expenses 2015: $875,934Net Income 2015: $14,2522015Revenue 2016: $584,953Expenses 2016: $654,427Net Income 2016: -$69,4742016Revenue 2017: $606,886Expenses 2017: $585,608Net Income 2017: $21,2782017Revenue 2018: $488,793Expenses 2018: $577,539Net Income 2018: -$88,7462018Revenue 2019: $620,130Expenses 2019: $614,216Net Income 2019: $5,9142019Revenue 2020: $745,177Expenses 2020: $710,706Net Income 2020: $34,4712020Revenue 2021: $985,985Expenses 2021: $961,950Net Income 2021: $24,0352021Revenue 2022: $946,540Expenses 2022: $917,528Net Income 2022: $29,0122022Revenue 2023: $808,384Expenses 2023: $808,323Net Income 2023: $612023Revenue 2024: $2,071,866Expenses 2024: $1,329,013Net Income 2024: $742,8532024

Highlighted filing

2019

Revenue$620,130
Expenses$614,216
Net Income$5,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$620,130
Mission and Program Overview

Mission

Adara's focus is on improving health and education for women, children and communities living in poverty. We are experts in maternal, infant and child health; remote and rural community development; and the care, support and reintegration of children at risk. We also aim to change the way people think about the role of business in the world and the power of business/non-profit partnerships as well as share our expertise and experience to achieve greater impact.

Adara's purpose is to:bridge the world of business and the world of people in extreme poverty, and to support vulnerable communities with health, education and other essential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,190$93,612▲ $8,422
Rtn Earn Endowment Incm Other Fnds$75,047$80,961▲ $5,914
Land, Buildings, and Equipment, Net$3,047$44,946▲ $41,899
Accounts Receivable$1,607$6,961▲ $5,354
Cash and Non-Interest-Bearing Accounts$8,187$4,860▼ $3,327
Prepaid Expenses and Deferred Charges$1,616$3,087▲ $1,471
Receivables From Officers Etc$245$0▼ $245
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$99,892$153,466▲ $53,574
Other Assets Total-$0-
Liabilities
Other Liabilities$13,667$69,413▲ $55,746
Accounts Payable and Accrued Expenses$11,178$1,819▼ $9,359
Grants Payable-$1,273-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$24,845$72,505▲ $47,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,047$80,961▲ $5,914
Total Liabilities and Net Assets / Fund Balance$99,892$153,466▲ $53,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,102$25,504$69,606
Equipment$844$10,172$11,016
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi NakamuraDirector of Global HealthFT$141,432$141,432

Board Members and Trustees

NameTitle
Audette ExelPresident/Acting CEO
Derek StapleyDirector
Thomas DicksonDirector
Thomas GlynnDirector
Melanie ChampionCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$266,630
Program Service Revenue
$0
Investment Income
$1,950
Other Revenue
$351,550
All Other Contributions
$266,630
Change in Net Assets
$5,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,580
Revenue Not Reported on Financial Statements
$351,550
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$351,550
Total Revenue per Audited Statements
$268,580
Total Revenue per Form 990
$620,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,779
Grants and Similar Amounts Paid$105,490
Other Expenses$83,947
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,742$72,388$0$394,130
Foreign Grants$105,490--$105,490
Travel$19,691$7,978$0$27,669
Payroll Taxes$21,133$5,011$0$26,144
Depreciation Depletion$0$20,853$0$20,853
Office Expenses$972$10,480$0$11,452
Fees for Services Other$244$5,267$0$5,511
Other Employee Benefits$2,733$1,772$0$4,505
Interest$0$4,314$0$4,314
Conferences and Meetings$2,861$710$0$3,571
Occupancy$0$2,706$0$2,706
Other Expenses$1,631$138$0$1,769
Information Technology$0$1,029$0$1,029
Advertising$0$973$0$973
Insurance$0$689$0$689
Total Functional Expenses$476,497$137,719$0$614,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,216
Total Expenses per Audited Statements$614,216
Total Expenses per Form 990$614,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$105,490

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmakingAdara Development (Australia) Foreign operation in Nepal - earthquake relief00$24,761
South AsiaGrantmakingHimalayan Children Society00$21,398
South AsiaGrantmakingAdara Development (Australia) Foreign operation in Nepal - head office00$21,131
Sub-Saharan AfricaGrantmakingMedical Equipment support for Maternal Newborn Child Health Programmes00$19,430
South AsiaGrantmakingAdara Development (Nepal) - Adara Kids00$11,303
South AsiaGrantmakingThe Himalayan Innovative Society00$7,186
South AsiaGrantmakingAdara Development (Nepal) - Humla00$281
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$245$0▼ $245
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$46,269
Annual Leave$22,998
Other Employee Accruals$146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

Form 990, Part VI, Section A, Line 9

“Part VI-Section A, Line 9 Audette Exel - President, Level 1,21 A Elliott Street, Balmain, NSW, 2041, Australia acting CEO 1st December 2017 Thomas Dickson - Director, 11534 Hillpark Lane Los Altos CA 94024 USA Derek Stapley - Director, 24 South Road, St George's, HS02, Bermuda Thomas Glynn- Director, 391 Belden Hill Road, Wilton, CT 06897 USA Melanie Champion - COO, Level 1,21 A Elliott Street, Balmain, NSW, 2041, Australia”

Form 990, Part VI, Section B, Line 11B

“Form 990 has been prepared by a chartered accountant who is a member of Chartered Accountants of South Africa. The form has been reviewed by a Chartered Accountant of Australia and New Zealand.”

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

“Adara Development (USA) has a conflict of interest policy which is intended to protect the entity's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an Officer or Director of the entity or might result in a possible excess benefit transaction for tax purposes. Compliance with the policy is monitored by a standing committee of independent directors and trustees of Adara Development Boards on an ongoing basis. Directors of Adara Development (USA) are required to make conflict of interest declarations on an annual basis and are required to sign an annual certification that they have received a copy of the conflict of interest policy which they have read and understood, that they agree to comply with the policy, and that they understand that the entity is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Part VI Section C, Line 19 The financial statements of Adara Development (the global entity), which include Adara Development (USA) are available to the public via the website www.adaragroup.org. Also available on the website are relevant policies and procedures and governing documents.”

Filing and Contact Details

Filer

Filer Name
Adara Development (usa)
EIN
98-0634789
Phone
4259675115
Address
300 Admiral Way Suite 106, Edmonds, WA 98020

Signing Officer

Name
Melanie Champion
Title
Chief Operating Officer
Phone
4259675115
Signed
2020-05-08

Organization Details

Principal Officer
Audette Exel
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
5
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Transfer of funds from Adara Development (Australia) and Adara Development (UK) to pay for expenses.”

Raw XML AppendixShowing 400 of 710 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/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0689
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IRS990/IRPDocumentW2GCnt00
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IRS990/MissionDesc0Adara's focus is on improving health and education for women, children and communities living in poverty. We are experts in maternal, newborn and child health; remote and rural community development; and the care, support and reintegration of children at risk. We also aim to change the way people think about the role of business in the world and the power of business/non-profit partnerships as well as share our expertise and experience to achieve greater impact.
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IRS990/OfficeExpensesGrp/TotalAmt011452
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02733
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IRS990/OtherExpensesGrp/TotalAmt1810
IRS990/OtherExpensesGrp/TotalAmt21769
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IRS990/OtherLiabilitiesGrp/EOYAmt069413
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394130
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05011
IRS990/PayrollTaxesGrp/ProgramServicesAmt021133
IRS990/PayrollTaxesGrp/TotalAmt026144
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03087
IRS990/PrincipalOfficerNm0Audette Exel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Adara launched the "Hospital to Home" (H2H) programme, which aims to develop and pilot a holistic, low-cost, family-centred discharge and follow-up package. H2H focuses on strengthening discharge processes and practices inside the Kiwoko Hospital NICU. It also works with a network of highly trained village health teams to follow up and provide ongoing care to families at home for the first six months following discharge. By following up these babies, we will be able to identify any issues and intervene early, giving these infants the opportunity to reach their full potential.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Following the Nepal earthquake in 2015, Adara's remote community development work expanded to the district of Ghyangfedi, a small remote community in Nuwakot district, northeast of Kathmandu. Since 2016, Adara's work in Ghyangfedi has moved to long-term post-disaster interventions through the provision of education. Using the expertise gained delivering remote education programmes in Humla, Adara has built a new school for 321 students. The Shree Ghyangfedi School opened in June 2017 and is now providing high quality education for these children. Adara will continue to work hand in hand with the Nepal government to help resource the school with materials, provide children with their midday meal, and to fund three additional teachers so that the school can run most effectively.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024761
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024761
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Innovation, Learning and Evaluation. We conduct ongoing monitoring and evaluation with community participation so we can ensure the work that we do is evidenced-based, effective and in the best interests of the communities we support.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Himalayan Children Society (HCS), a local Nepali NGO, runs the Yalbang School - a model government school in Humla with 300 students currently enrolled. 220 students live in the two on-site hostels. Adara supports the running costs of the hostels, provides scholarships to students in the form of uniforms and text books, and funds the salaries of 6 teachers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Adara Development (Nepal) - project office: Project planning, implementation, capacity building, monitoring and evaluation of all Nepal partner organisations and projects. Assisting partner organisations with registration and compliance requirements and ensuring that all partners are exercising good governance.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Adara's work in Maternal Newborn Child Health makes a significant contribution to ending the preventable deaths of women, children, adolescents, and in particular, newborns. This work is primarily focused at Kiwoko Hospital located in a rural area north of the capital city of Kampala in the middle of the country.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Adara Development is working in partnership with other global health leaders on projects to improve newborn survival. One of these projects is the Safe Bubble CPAP Project which will address the lack of access in low-resource settings to safe and affordable treatment for respiratory distress syndrome - the most common cause of disease and death for babies born before 34 weeks gestation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5In 2004 we found 136 children from Humla living in horrendous conditions in Kathmandu after being trafficked during the insurgency in the region. Adara rescued the children and since then has provided health, education and emotional support. We have reconnected all of them with their families and places of origin, and continue to support them through vocational education. Most of these children have now graduated from our care, equipped with the higher education or vocational and technical skills they need to make it on their own. The 13 youth still in the programme are now in our independent living programme and undertaking vocational training courses or completing Plus Two.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6The Himalayan Innovative Society (THIS) supports marginalised Humli children from single-parent families to receive an education in Humla and works to reduce the incidence of child trafficking from the district through anti-trafficking radio programmes.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Adara Development Nepal - Humla. Adara's Remote Community Development work makes a significant contribution to ending the preventable deaths of women, children and disadvantaged people in isolated communities through quality healthcare and improved access to quality education for disadvantaged children and youth.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071848
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121398
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221131
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt319430
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt412632
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt511303
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt67186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7280
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt221131
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt412632
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt511303
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt67186
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt7280
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
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IRS990/PYInvestmentIncomeAmt069
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IRS990/PYOtherRevenueAmt0293160
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88746
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IRS990/PYTotalExpensesAmt0577539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488793
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0245
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05914
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080961

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Filings

Displayed year

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

Open filing
Assets
$153,466
Liabilities
$72,505
Net assets
$80,961
Revenue
$620,130
Expenses
$614,216
Net income
$5,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$2.07$1.33$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.95$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.99$0.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.75$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.49$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.89$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.90$0.81$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.67$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.51