Civic Intelligence

Joyful Noise Inc.

990 • Fiscal year 2013 • EIN 05-0377713

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profilewww.joyfulnoiseinc.com
9 New London AvenueWest Warwick, RI 02893

(401) 828-8210

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$53,848

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$77,174

Down $78,592 (-50%) from 2012

Net Assets

Down

$48,853

Down $90,416 (-65%) from 2012

Liabilities

Up

$28,321

Up $11,824 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

$676,869

No earlier filing loaded for comparison.

Expenses

Down

$767,285

Down $13,356 (-1.7%) from 2012

Net Income

-$90,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $165,336Liabilities 2011: $20,990Net Assets 2011: $144,3462011Assets 2012: $155,766Liabilities 2012: $16,497Net Assets 2012: $139,2692012Assets 2013: $77,174Liabilities 2013: $28,321Net Assets 2013: $48,8532013Assets 2014: $69,018Liabilities 2014: $23,028Net Assets 2014: $45,9902014Assets 2015: $52,393Liabilities 2015: $5,421Net Assets 2015: $46,9722015Assets 2016: $48,510Liabilities 2016: $6,694Net Assets 2016: $41,8162016Assets 2017: $58,044Liabilities 2017: $13,353Net Assets 2017: $44,6912017Assets 2018: $108,901Liabilities 2018: $19,394Net Assets 2018: $89,5072018Assets 2019: $131,309Liabilities 2019: $8,332Net Assets 2019: $122,9772019Assets 2020: $189,497Liabilities 2020: $128,999Net Assets 2020: $60,4982020Assets 2021: $488,113Liabilities 2021: $130,683Net Assets 2021: $357,4302021Assets 2022: $693,735Liabilities 2022: $19,944Net Assets 2022: $673,7912022Assets 2023: $585,393Liabilities 2023: $23,073Net Assets 2023: $562,3202023Assets 2024: $405,322Liabilities 2024: $32,971Net Assets 2024: $372,3512024

Highlighted filing

2013

Assets$77,174
Liabilities$28,321
Net Assets$48,853
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $758,196Expenses 2011: $776,897Net Income 2011: -$18,7012011Expenses 2012: $780,6412012Revenue 2013: $676,869Expenses 2013: $767,285Net Income 2013: -$90,4162013Revenue 2014: $671,845Expenses 2014: $674,708Net Income 2014: -$2,8632014Revenue 2015: $768,161Expenses 2015: $767,179Net Income 2015: $9822015Revenue 2016: $727,119Expenses 2016: $732,275Net Income 2016: -$5,1562016Revenue 2017: $720,945Expenses 2017: $718,070Net Income 2017: $2,8752017Revenue 2018: $796,450Expenses 2018: $751,634Net Income 2018: $44,8162018Revenue 2019: $853,628Expenses 2019: $820,158Net Income 2019: $33,4702019Revenue 2020: $664,113Expenses 2020: $726,594Net Income 2020: -$62,4812020Revenue 2021: $1,153,894Expenses 2021: $980,162Net Income 2021: $173,7322021Revenue 2022: $1,324,562Expenses 2022: $1,131,401Net Income 2022: $193,1612022Revenue 2023: $1,169,841Expenses 2023: $1,281,312Net Income 2023: -$111,4712023Revenue 2024: $1,113,088Expenses 2024: $1,303,057Net Income 2024: -$189,9692024

Highlighted filing

2013

Revenue$676,869
Expenses$767,285
Net Income-$90,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$688,547
Mission and Program Overview

Mission

Child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,267$37,729▼ $50,538
Land, Buildings, and Equipment, Net$37,956$31,320▼ $6,636
Prepaid Expenses and Deferred Charges$13,478$4,980▼ $8,498
Savings and Temporary Cash Investments$16,065$3,145▼ $12,920
Total Assets$155,766$77,174▼ $78,592
Liabilities
Accounts Payable and Accrued Expenses$16,497$28,321▲ $11,824
Total Liabilities$16,497$28,321▲ $11,824
Net Assets / Fund Balance
Unrestricted Net Assets$136,828$47,047▼ $89,781
Temporarily Rstr Net Assets$2,441$1,806▼ $635
Total Net Assets Fund Balance$139,269$48,853▼ $90,416
Total Liabilities and Net Assets / Fund Balance$155,766$77,174▼ $78,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,320$142,525$173,845
Equipment-$43,601$43,601
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne ZaminiExecutive DirectorFT$53,848$53,848
Chuck MengeTreasurer-$4,000$4,000

Board Members and Trustees

NameTitle
Andrea FelicePresident
Bob MaineVice President
Cheryl BakerMember
Jennifer DoyleMember
Joan KelleyMember
Karen DebloisMember
Renee RiceMember
Theresa MullensMember
Kathryn ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,766
Program Service Revenue
$626,200
Investment Income
$1
Other Revenue
$-2,098
All Other Contributions
$10,269
Change in Net Assets
$-90,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,343
Other Expenses$218,942
Total Fundraising Expense$2,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,084$18,424$0$445,508
Occupancy$73,743$6,331$0$80,074
Current Officers, Directors, Trustees, and Key Employees$0$52,403$1,445$53,848
Other Expenses$0$47,714$0$47,714
Payroll Taxes$32,590$4,547$758$37,895
Insurance$12,060$1,645$0$13,705
Other Employee Benefits$7,200$3,735$157$11,092
Office Expenses$7,440$2,663$0$10,103
Depreciation Depletion$6,958$949$0$7,907
Fees for Services Other$1,691$0$0$1,691
Advertising$1,098$439$0$1,537
Travel$1,250$0$0$1,250
Fees for Services Accounting$0$1,091$0$1,091
Interest$0$169$0$169
Total Functional Expenses$624,815$140,110$2,360$767,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,678
Fundraising Gross Income$6,178
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
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
Filing and Contact Details

Filer

EIN
05-0377713
Phone
4018288210

Signing Officer

Name
Andrea Felice
Title
President
Phone
4018288210
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Felice
Formed
1978
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
5

Preparer

Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director and finance director review the form 990 then the finance committee approves it before it is electronically filed.”

Financial Statement Notes

Pt II Line 3

“The agency is exempt from federal income taxes under section 501c3 of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the deterination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be s”

Pt II Line 3

“Agency and various positions related to the potenial sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits or recorded as liabilties for the year ending december 31, 2013. The agency is generally no longer subject to examination by the internal revenue”

Raw XML AppendixShowing 400 of 474 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/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0190915
IRS990/PYOtherRevenueAmt011385
IRS990/PYProgramServiceRevenueAmt0704668
IRS990/PYRevenuesLessExpensesAmt0-5077
IRS990/PYSalariesCompEmpBnftPaidAmt0589726
IRS990/PYTotalExpensesAmt0780641
IRS990/PYTotalRevenueAmt0775564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03145
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: insurance reimbursement
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 3180.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 2700.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 2824.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 2975.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 3160.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: sale of vehicle
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 1000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82012: 4300.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt9Description: other income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102011: 1798.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112012: 839.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122013: 242.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0713460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0701054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0696621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03323689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01340
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03578626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0772968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0758774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0742279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619461
IRS990ScheduleA/Total509Grp/TotalAmt03578626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03602984
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AGENCY AND VARIOUS POSITIONS RELATED TO THE POTENIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR RECORDED AS LIABILTIES FOR THE YEAR ENDING DECEMBER 31, 2013. THE AGENCY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II Line 3
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director and finance director review the form 990 then the finance committee approves it before it is electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02441
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01806

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,174
Liabilities
$28,321
Net assets
$48,853
Revenue
$676,869
Expenses
$767,285
Net income
-$90,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.11$1.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$1.17$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.32$1.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$1.15$0.98$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.66$0.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.80$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.67$0.67$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.78
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.14$0.76$0.78$0.02