Civic Intelligence

Care Access of Silicon Valley

990 • Fiscal year 2016 • EIN 02-0652916

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.mysourceswise.com
2115 The AlamedaSan Jose, CA 95126

(408) 296-8290

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,328,584

Down $84,246 (-2.5%) from 2015

Net Assets

Down

$1,882,618

Down $175,191 (-8.5%) from 2015

Liabilities

Up

$1,445,966

Up $90,945 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$762,137

Up $39,414 (+5.5%) from 2015

Expenses

Up

$751,585

Up $111,484 (+17%) from 2015

Net Income

Down

$10,552

Down $72,070 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,104,792Liabilities 2011: $1,675,702Net Assets 2011: $1,429,0902011Assets 2012: $3,281,719Liabilities 2012: $1,603,538Net Assets 2012: $1,678,1812012Assets 2013: $3,379,888Liabilities 2013: $1,527,863Net Assets 2013: $1,852,0252013Assets 2014: $3,418,757Liabilities 2014: $1,443,570Net Assets 2014: $1,975,1872014Assets 2015: $3,412,830Liabilities 2015: $1,355,021Net Assets 2015: $2,057,8092015Assets 2016: $3,328,584Liabilities 2016: $1,445,966Net Assets 2016: $1,882,6182016Assets 2017: $3,500,072Liabilities 2017: $1,490,780Net Assets 2017: $2,009,2922017Assets 2018: $3,505,810Liabilities 2018: $1,604,579Net Assets 2018: $1,901,2312018Assets 2019: $3,298,652Liabilities 2019: $1,471,643Net Assets 2019: $1,827,0092019Assets 2020: $3,204,704Liabilities 2020: $1,458,464Net Assets 2020: $1,746,2402020Assets 2021: $3,237,701Liabilities 2021: $1,354,047Net Assets 2021: $1,883,6542021Assets 2022: $3,358,634Liabilities 2022: $1,290,671Net Assets 2022: $2,067,9632022Assets 2023: $3,343,203Liabilities 2023: $1,076,017Net Assets 2023: $2,267,1862023Assets 2024: $3,457,908Liabilities 2024: $981,760Net Assets 2024: $2,476,1482024Assets 2025: $3,043,622Liabilities 2025: $883,548Net Assets 2025: $2,160,0742025

Highlighted filing

2016

Assets$3,328,584
Liabilities$1,445,966
Net Assets$1,882,618
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $543,255Expenses 2011: $322,639Net Income 2011: $220,6162011Revenue 2012: $615,062Expenses 2012: $335,981Net Income 2012: $279,0812012Revenue 2013: $611,534Expenses 2013: $437,690Net Income 2013: $173,8442013Revenue 2014: $701,546Expenses 2014: $578,384Net Income 2014: $123,1622014Revenue 2015: $722,723Expenses 2015: $640,101Net Income 2015: $82,6222015Revenue 2016: $762,137Expenses 2016: $751,585Net Income 2016: $10,5522016Revenue 2017: $535,717Expenses 2017: $409,043Net Income 2017: $126,6742017Revenue 2018: $355,151Expenses 2018: $463,212Net Income 2018: -$108,0612018Revenue 2019: $174,065Expenses 2019: $248,287Net Income 2019: -$74,2222019Revenue 2020: $175,676Expenses 2020: $256,445Net Income 2020: -$80,7692020Revenue 2021: $280,140Expenses 2021: $118,726Net Income 2021: $161,4142021Revenue 2022: $288,544Expenses 2022: $104,235Net Income 2022: $184,3092022Revenue 2023: $297,251Expenses 2023: $98,028Net Income 2023: $199,2232023Revenue 2024: $306,117Expenses 2024: $97,155Net Income 2024: $208,9622024Revenue 2025: $315,800Expenses 2025: $145,712Net Income 2025: $170,0882025

Highlighted filing

2016

Revenue$762,137
Expenses$751,585
Net Income$10,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$762,137
Mission and Program Overview

Mission

Provide support and assistance to Sourcewise, a non-profit, public benefit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,497,805$2,422,041▼ $75,764
Cash and Non-Interest-Bearing Accounts$672,420$740,605▲ $68,185
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,412,830$3,328,584▼ $84,246
Other Assets Total$242,605$165,938▼ $76,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,355,021$1,445,966▲ $90,945
Total Liabilities$1,355,021$1,445,966▲ $90,945
Net Assets / Fund Balance
Unrestricted Net Assets$2,057,809$1,882,618▼ $175,191
Total Net Assets Fund Balance$2,057,809$1,882,618▼ $175,191
Total Liabilities and Net Assets / Fund Balance$3,412,830$3,328,584▼ $84,246

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,485,656-$1,485,656
Buildings$746,210$570,623$1,316,833
Equipment$190,175$157,162$347,337
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michal MendozaPresident
Bea Robinson-MendezVice President
Jeff TepperVice President
Andy ChatterjeeBoard Member
Dr Anita MukherjeeBoard Member
Robert MacLaughlinSecretary
Mitsu KumagaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,137
Investment Income
$0
Other Revenue
$240,000
Change in Net Assets
$10,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,137
Total Revenue per Audited Statements
$762,137
Total Revenue per Form 990
$762,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,756
Salaries, Compensation, and Employee Benefits$358,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,069--$301,069
Depreciation Depletion$65,823$43,894-$109,717
Interest$1,293$90,033-$91,326
Office Expenses$68,438--$68,438
Payroll Taxes$57,760--$57,760
Insurance$21,413--$21,413
Occupancy$20,586--$20,586
Conferences and Meetings$10,863--$10,863
Fees for Services Other$8,673$1,075-$9,748
Other Expenses$2,241$57,332-$2,241
Travel$1,092--$1,092
Total Functional Expenses$559,251$192,334$0$751,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,585
Total Expenses per Audited Statements$751,585
Total Expenses per Form 990$751,585
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Board of Directors receive copies of the Form 990 after filing.”

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

“The Organization annually reviews the conflict of interest policy for compliance.”

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

“The CEO Evaluation Committee, comprised of various members of the board, reviews and approves the compensation of the CEO.”

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

“The CEO Evaluation Committee, comprised of various members of the board, reviews and approves the compensation of Officers and Directors.”

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

“www.mysourcewise.com”

Filing and Contact Details

Filer

Filer Name
Care Access Silicon Valley
EIN
02-0652916
Phone
4082968290
Address
2115 The Alameda, San Jose, CA 95126

Signing Officer

Name
Stephen Schmoll
Title
CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schmoll
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
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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/PrincipalOfficerNm0Stephen Schmoll
IRS990/PriorPeriodAdjustmentsAmt0-185743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355172
IRS990/PYOtherRevenueAmt0217836
IRS990/PYProgramServiceRevenueAmt0504887
IRS990/PYRevenuesLessExpensesAmt082622
IRS990/PYSalariesCompEmpBnftPaidAmt0284929
IRS990/PYTotalExpensesAmt0640101
IRS990/PYTotalRevenueAmt0722723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522137
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942256503
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0405938
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Sourcewise
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0405938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316833
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347337
IRS990ScheduleD/ExpensesSubtotalAmt0751585
IRS990ScheduleD/LandGrp/BookValueAmt01485656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01485656
IRS990ScheduleD/RevenueSubtotalAmt0762137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02422041
IRS990ScheduleD/TotalExpensesPerForm990Amt0751585
IRS990ScheduleD/TotalRevenuePerForm990Amt0762137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors receive copies of the Form 990 after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization annually reviews the conflict of interest policy for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO Evaluation Committee, comprised of various members of the board, reviews and approves the compensation of the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO Evaluation Committee, comprised of various members of the board, reviews and approves the compensation of Officers and Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4www.mysourcewise.com
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sourcewise
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942256503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Senior Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02115 The Alameda
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Jose
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1165938
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sourcewise
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Sourcewise
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03412830
IRS990/TotalAssetsEOYAmt03328584
IRS990/TotalAssetsGrp/BOYAmt03412830
IRS990/TotalAssetsGrp/EOYAmt03328584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,328,584
Liabilities
$1,445,966
Net assets
$1,882,618
Revenue
$762,137
Expenses
$751,585
Net income
$10,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.88$2.16$0.32$0.15$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.98$2.48$0.31$0.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.08$2.27$0.30$0.10$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.29$2.07$0.29$0.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.35$1.88$0.28$0.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.20$1.46$1.75$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.30$1.47$1.83$0.17$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.51$1.60$1.90$0.36$0.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.50$1.49$2.01$0.54$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.33$1.45$1.88$0.76$0.75$0.01
2015Summary only. Only limited summary data is available for this year.$3.41$1.36$2.06$0.72$0.64$0.08
2014Summary only. Only limited summary data is available for this year.$3.42$1.44$1.98$0.70$0.58$0.12
2013Summary only. Only limited summary data is available for this year.$3.38$1.53$1.85$0.61$0.44$0.17
2012Summary only. Only limited summary data is available for this year.$3.28$1.60$1.68$0.62$0.34$0.28
2011Summary only. Only limited summary data is available for this year.$3.10$1.68$1.43$0.54$0.32$0.22