Civic Intelligence

Elmhurst Inc.

990 • Fiscal year 2016 • EIN 01-0266854

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileN/A

View Organization Page

400 CENTre STBath, ME 04530

(207) 443-9783

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.48x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.1%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$67,806

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,483,637

Up $284,640 (+4.0%) from 2015

Net Assets

Up

$5,565,717

Up $364,334 (+7.0%) from 2015

Liabilities

Down

$1,917,920

Down $79,694 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$4,005,959

Up $51,771 (+1.3%) from 2015

Expenses

Up

$3,641,625

Up $87,961 (+2.5%) from 2015

Net Income

Down

$364,334

Down $36,190 (-9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $5,690,591Liabilities 2011: $2,127,216Net Assets 2011: $3,563,3752011Assets 2012: $6,099,466Liabilities 2012: $2,121,724Net Assets 2012: $3,977,7422012Assets 2013: $6,443,133Liabilities 2013: $2,100,641Net Assets 2013: $4,342,4922013Assets 2014: $6,860,220Liabilities 2014: $2,059,361Net Assets 2014: $4,800,8592014Assets 2015: $7,198,997Liabilities 2015: $1,997,614Net Assets 2015: $5,201,3832015Assets 2016: $7,483,637Liabilities 2016: $1,917,920Net Assets 2016: $5,565,7172016Assets 2017: $7,673,696Liabilities 2017: $1,815,396Net Assets 2017: $5,858,3002017Assets 2018: $8,095,821Liabilities 2018: $1,658,198Net Assets 2018: $6,437,6232018Assets 2019: $8,459,116Liabilities 2019: $1,419,853Net Assets 2019: $7,039,2632019Assets 2020: $8,674,791Liabilities 2020: $1,419,507Net Assets 2020: $7,255,2842020Assets 2021: $9,127,487Liabilities 2021: $1,425,474Net Assets 2021: $7,702,0132021Assets 2022: $8,917,102Liabilities 2022: $1,282,985Net Assets 2022: $7,634,1172022Assets 2023: $9,003,286Liabilities 2023: $1,104,996Net Assets 2023: $7,898,2902023Assets 2024: $9,051,988Liabilities 2024: $1,061,367Net Assets 2024: $7,990,6212024Assets 2025: $9,702,803Liabilities 2025: $1,036,802Net Assets 2025: $8,666,0012025

Highlighted filing

2016

Assets$7,483,637
Liabilities$1,917,920
Net Assets$5,565,717
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,268,2662011Expenses 2012: $3,355,7652012Revenue 2013: $3,728,247Expenses 2013: $3,363,497Net Income 2013: $364,7502013Revenue 2014: $3,863,118Expenses 2014: $3,404,751Net Income 2014: $458,3672014Revenue 2015: $3,954,188Expenses 2015: $3,553,664Net Income 2015: $400,5242015Revenue 2016: $4,005,959Expenses 2016: $3,641,625Net Income 2016: $364,3342016Revenue 2017: $3,910,033Expenses 2017: $3,617,450Net Income 2017: $292,5832017Revenue 2018: $4,308,388Expenses 2018: $3,729,065Net Income 2018: $579,3232018Revenue 2019: $4,615,903Expenses 2019: $4,014,263Net Income 2019: $601,6402019Revenue 2020: $4,234,228Expenses 2020: $4,018,207Net Income 2020: $216,0212020Revenue 2021: $4,213,902Expenses 2021: $3,767,173Net Income 2021: $446,7292021Revenue 2022: $4,047,528Expenses 2022: $4,115,424Net Income 2022: -$67,8962022Revenue 2023: $4,204,051Expenses 2023: $3,939,878Net Income 2023: $264,1732023Revenue 2024: $4,272,185Expenses 2024: $4,179,854Net Income 2024: $92,3312024Revenue 2025: $4,911,543Expenses 2025: $4,231,908Net Income 2025: $679,6352025

Highlighted filing

2016

Revenue$4,005,959
Expenses$3,641,625
Net Income$364,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,005,959
Mission and Program Overview

Mission

Provide shelter and programs for the intellectually disabled in integrated community settings.

to encourage the increased independence of, and to promote and support responsible choice making by, people with developmental disabilities and/or mental illness in the mid-coast area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,929,879$5,294,213▲ $364,334
Savings and Temporary Cash Investments$4,362,366$4,619,704▲ $257,338
Land, Buildings, and Equipment, Net$2,498,983$2,417,686▼ $81,297
Accounts Receivable$315,447$416,313▲ $100,866
Pd in Cap Srpls Land Bldg Eqp Fund$271,504$271,504→ $0
Prepaid Expenses and Deferred Charges$20,696$28,553▲ $7,857
Inventories for Sale or Use$1,505$1,381▼ $124
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,198,997$7,483,637▲ $284,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,776,836$1,661,644▼ $115,192
Accounts Payable and Accrued Expenses$220,466$255,686▲ $35,220
Deferred Revenue$312$590▲ $278
Total Liabilities$1,997,614$1,917,920▼ $79,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,201,383$5,565,717▲ $364,334
Total Liabilities and Net Assets / Fund Balance$7,198,997$7,483,637▲ $284,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,147,807$1,668,800$3,816,607
Land$269,879-$269,879
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
alex kautzmanexecutive dIRECTORFT$67,806$67,806

Board Members and Trustees

NameTitle
Alan RussellPresident
Mary Anne Sarni-rogersVICE PRESIDENT/secretary
Carl AlbrightDirector
MArgaret EDWARDSDirector
craig schubertDirector
dorothy albrightdIRECTOR
richard hannadIRECTOR
lisa clarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,094
Program Service Revenue
$3,951,874
Investment Income
$35,991
Other Revenue
$0
All Other Contributions
$18,094
Change in Net Assets
$364,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,616,698
Other Expenses$1,024,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,951,484$185,721-$2,137,205
Other Employee Benefits$211,806$31,462-$243,268
All Other Expenses$179,974$20,334-$200,308
Depreciation Depletion$142,426$24,362-$166,788
Payroll Taxes$133,082$19,768-$152,850
Insurance$79,818$17,469-$97,287
Current Officers, Directors, Trustees, and Key Employees-$83,375-$83,375
Interest$61,568$18,268-$79,836
Other Expenses$58,958$13,875-$72,833
Travel$22,414$2,996-$25,410
Information Technology$10,626$1,574-$12,200
Office Expenses$5,278$2,584-$7,862
Total Functional Expenses$3,197,237$444,388$0$3,641,625
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, line 6

“the members include the board of directors.”

Form 990, Part VI, Section A, line 7A

“the board of directors are elected by its members.”

Form 990, Part VI, Section B, line 11

“the form 990 is sent to the board of directors and is reviewed for approval by the treasurer.”

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

“the board of directors perform an annual review of conflicts of interest.”

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

“board of directors conducts review of dun and bradstreet, updated annually.”

Form 990, Part VI, Section C, line 19

“all organizing and operating documents are available to the public upon request. financial information and/or tax returns are also published with dun and bradstreet and guidestar.”

Filing and Contact Details

Filer

Filer Name
Elmhurst Inc
EIN
01-0266854
Phone
2074439783
Address
400 CENTre ST, BATH, ME 04530

Signing Officer

Name
Alex Kautzman
Title
executive director
Phone
2074439783
Signed
2016-10-07

Organization Details

Principal Officer
Alex Kautzman
Formed
1960
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
127
Volunteers
1

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417548
IRS990/ProgSrvcAccomActy3Grp/Desc0bath street RESIDENTIAl program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0304379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WISCASSET RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GORHAM RD RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSOCIATION AND SELF-ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTED LIVING SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WESTPORT RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SUPPORTED EMPLOYMENT - PART II
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MAST LANDING RESIDENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc7MOOSE TRAIL/WEST BATH RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc8RIVERVIEW DRIVE/BATH RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PHIPPSBURG RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc10197 CENTRE STREET #1
IRS990/ProgSrvcAccomActyOtherGrp/Desc11197 CENTRE STREET #2
IRS990/ProgSrvcAccomActyOtherGrp/Desc12CASE MANAGEMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc13TOPSHAM RESIDENTIAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc14FSD ADULT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc15stoney creek
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222307
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1208751
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2100577
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt389047
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt492470
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt519786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6225383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7208339
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8206054
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9155529
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10127306
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11124504
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12121227
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13205744
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146806
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1518434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0284008
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1246705
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt229706
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt388946
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4102063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt525242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6296152
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7258308
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8276808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt9182985
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10171235
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11172206
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12135081
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13245766
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt148020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021827
IRS990/PYOtherExpensesAmt01040979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03908185
IRS990/PYRevenuesLessExpensesAmt0400524
IRS990/PYSalariesCompEmpBnftPaidAmt02512685
IRS990/PYTotalExpensesAmt03553664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03954188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0364334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0742182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04362366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04619704
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02147807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03816607
IRS990ScheduleD/LandGrp/BookValueAmt0269879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02417686
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ELMHURST IS LOCATED IN A SMALL COMMUNITY WHERE THE PUBLIC IS FAMILIAR WITH THE COMPANY'S POLICIES; THEREFORE PUBLICATION IS DEEMED UNNECESSARY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL FINANCIAL ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION AND STATE FINANCIAL ASSISTANCE FROM THE STATE OF MAINE DEPARTMENT OF MENTAL HEALTH & MENTAL RETARDATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the members include the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board of directors are elected by its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the form 990 is sent to the board of directors and is reviewed for approval by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board of directors perform an annual review of conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board of directors conducts review of dun and bradstreet, updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5all organizing and operating documents are available to the public upon request. financial information and/or tax returns are also published with dun and bradstreet and guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07198997
IRS990/TotalAssetsEOYAmt07483637
IRS990/TotalAssetsGrp/BOYAmt07198997
IRS990/TotalAssetsGrp/EOYAmt07483637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018094
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444388

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,483,637
Liabilities
$1,917,920
Net assets
$5,565,717
Revenue
$4,005,959
Expenses
$3,641,625
Net income
$364,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.04$8.67$4.91$4.23$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.05$1.06$7.99$4.27$4.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.00$1.10$7.90$4.20$3.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.92$1.28$7.63$4.05$4.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.43$7.70$4.21$3.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.42$7.26$4.23$4.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.46$1.42$7.04$4.62$4.01$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.10$1.66$6.44$4.31$3.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.67$1.82$5.86$3.91$3.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.48$1.92$5.57$4.01$3.64$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.20$2.00$5.20$3.95$3.55$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.86$2.06$4.80$3.86$3.40$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.10$4.34$3.73$3.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.12$3.98$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.13$3.56$3.27