Civic Intelligence

Cara Estates Inc.

990 • Fiscal year 2019 • EIN 05-0479108

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 03, 2019

PO Box 36Pawtucket, RI 02862

(401) 941-9377

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$747,675

Down $18,154 (-2.4%) from 2018

Net Assets

Down

$691,749

Down $15,163 (-2.1%) from 2018

Liabilities

Down

$55,926

Down $2,991 (-5.1%) from 2018

Revenue

Down

$139,193

Down $3,748 (-2.6%) from 2018

Expenses

Up

$154,356

Up $6,766 (+4.6%) from 2018

Net Income

Down

-$15,163

Down $10,514 (-226%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $841,810Liabilities 2010: $55,247Net Assets 2010: $786,5632010Assets 2011: $829,298Liabilities 2011: $61,398Net Assets 2011: $767,9002011Assets 2012: $818,395Liabilities 2012: $57,209Net Assets 2012: $761,1862012Assets 2013: $824,277Liabilities 2013: $55,120Net Assets 2013: $769,1572013Assets 2014: $818,845Liabilities 2014: $54,450Net Assets 2014: $764,3952014Assets 2015: $814,691Liabilities 2015: $55,220Net Assets 2015: $759,4712015Assets 2016: $806,550Liabilities 2016: $57,590Net Assets 2016: $748,9602016Assets 2017: $768,596Liabilities 2017: $57,035Net Assets 2017: $711,5612017Assets 2018: $765,829Liabilities 2018: $58,917Net Assets 2018: $706,9122018Assets 2019: $747,675Liabilities 2019: $55,926Net Assets 2019: $691,7492019Assets 2020: $726,326Liabilities 2020: $55,037Net Assets 2020: $671,2892020Assets 2021: $711,736Liabilities 2021: $56,377Net Assets 2021: $655,3592021Assets 2022: $703,014Liabilities 2022: $58,949Net Assets 2022: $644,0652022Assets 2023: $673,348Liabilities 2023: $63,988Net Assets 2023: $609,3602023Assets 2024: $639,579Liabilities 2024: $76,430Net Assets 2024: $563,1492024Assets 2025: $628,509Liabilities 2025: $99,853Net Assets 2025: $528,6562025

Highlighted filing

2019

Assets$747,675
Liabilities$55,926
Net Assets$691,749

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $137,5062010Expenses 2011: $144,5542011Expenses 2012: $139,2482012Revenue 2013: $139,230Expenses 2013: $131,259Net Income 2013: $7,9712013Revenue 2014: $139,193Expenses 2014: $143,955Net Income 2014: -$4,7622014Revenue 2015: $137,100Expenses 2015: $142,024Net Income 2015: -$4,9242015Revenue 2016: $152,965Expenses 2016: $163,476Net Income 2016: -$10,5112016Revenue 2017: $136,396Expenses 2017: $173,795Net Income 2017: -$37,3992017Revenue 2018: $142,941Expenses 2018: $147,590Net Income 2018: -$4,6492018Revenue 2019: $139,193Expenses 2019: $154,356Net Income 2019: -$15,1632019Revenue 2020: $136,281Expenses 2020: $156,741Net Income 2020: -$20,4602020Revenue 2021: $143,690Expenses 2021: $159,620Net Income 2021: -$15,9302021Revenue 2022: $144,085Expenses 2022: $155,379Net Income 2022: -$11,2942022Revenue 2023: $144,101Expenses 2023: $178,806Net Income 2023: -$34,7052023Revenue 2024: $137,172Expenses 2024: $183,383Net Income 2024: -$46,2112024Revenue 2025: $147,862Expenses 2025: $182,355Net Income 2025: -$34,4932025

Highlighted filing

2019

Revenue$139,193
Expenses$154,356
Net Income-$15,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 3, 2019
Return Version
2018v3.1
Gross Receipts
$139,193
Mission and Program Overview

Mission

Low income housing for disabled persons under section 811 of national housing act

Low income housing for the disabled under section 811 of national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,674$597,240▼ $19,434
Cash and Non-Interest-Bearing Accounts$7,243$7,272▲ $29
Prepaid Expenses and Deferred Charges$5,869$5,929▲ $60
Savings and Temporary Cash Investments$2,254$2,256▲ $2
Accounts Receivable$492--
Total Assets$765,829$747,675▼ $18,154
Other Assets Total$133,297$134,978▲ $1,681
Liabilities
Grants Payable$35,743$35,743→ $0
Accounts Payable and Accrued Expenses$20,647$17,668▼ $2,979
Other Liabilities$2,503$2,505▲ $2
Deferred Revenue$24$10▼ $14
Total Liabilities$58,917$55,926▼ $2,991
Net Assets / Fund Balance
Unrestricted Net Assets$706,912$691,749▼ $15,163
Total Net Assets Fund Balance$706,912$691,749▼ $15,163
Total Liabilities and Net Assets / Fund Balance$765,829$747,675▼ $18,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,078$483,338$904,416
Land$165,456-$165,456
Other Land Buildings$10,706$83,340$94,046
Other Assets Org$2,759--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter AsenPresident
Karen Cammuso PhdVice President
Cal PierceDirector
Eric BirnieDirector
Jeffrey KasleDirector
Michael BreenDirector
Stacey JohnsonSecretary
Joseph DipinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,128
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-15,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$139,193
Total Revenue per Form 990
$139,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,169--$25,169
Other Expenses$16,181--$16,181
Fees for Services Management$9,029--$9,029
All Other Expenses$7,341--$7,341
Insurance$6,643--$6,643
Fees for Services Accounting$6,000--$6,000
Office Expenses$1,216--$1,216
Advertising$169--$169
Total Functional Expenses$154,356$0$0$154,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,356
Total Expenses per Audited Statements$154,356
Total Expenses per Form 990$154,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,256
Due to Affiliate$249
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The corporation's property is managing by an unrelated professional property management company in an agreement authorized and approved by hud.

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

The form 990 is reviwed by the director of finance of the sponsor prior to electronic filing with the irs

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

Informally through board meetings

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Stacey johnson - 203 ridge road, smithfield, ri 02917. Karen cammuso, phd - 96 friendship street, east greenwich, ri 02818. Peter asen - 245 armington street, cranston, ri 02905. Joseph dipina - 817 weeden street, pawtucket, ri 02860. Michael breen - 4 timber ridge road, charlestown, ri 02813. Cal pierce - 32 circle drive, north kingstown, ri 02852. Eric birnie - 31 dexter road, north scituate, ri 02857. Jeffrey kasle - 530 greenwich avenue, warwick, ri 02886.

Filing and Contact Details

Filer

Filer Name
Cara Estates Inc
EIN
05-0479108
Phone
4019419377
Address
PO BOX 36, PAWTUCKET, RI 02862

Signing Officer

Name
Peter Asen
Title
President
Phone
4017281800
Signed
2019-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Asen
Formed
1994
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

No change from the prior year

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt0686903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137032
IRS990ScheduleA/Total509Grp/TotalAmt0686903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154356
IRS990ScheduleD/LandGrp/BookValueAmt0165456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134978
IRS990ScheduleD/TotalExpensesPerForm990Amt0154356
IRS990ScheduleD/TotalLiabilityAmt02505
IRS990ScheduleD/TotalRevenuePerForm990Amt0139193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S PROPERTY IS MANAGING BY AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY IN AN AGREEMENT AUTHORIZED AND APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIWED BY THE DIRECTOR OF FINANCE OF THE SPONSOR PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMALLY THROUGH BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STACEY JOHNSON - 203 RIDGE ROAD, SMITHFIELD, RI 02917. KAREN CAMMUSO, PHD - 96 FRIENDSHIP STREET, EAST GREENWICH, RI 02818. PETER ASEN - 245 ARMINGTON STREET, CRANSTON, RI 02905. JOSEPH DIPINA - 817 WEEDEN STREET, PAWTUCKET, RI 02860. MICHAEL BREEN - 4 TIMBER RIDGE ROAD, CHARLESTOWN, RI 02813. CAL PIERCE - 32 CIRCLE DRIVE, NORTH KINGSTOWN, RI 02852. ERIC BIRNIE - 31 DEXTER ROAD, NORTH SCITUATE, RI 02857. JEFFREY KASLE - 530 GREENWICH AVENUE, WARWICK, RI 02886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY OF RHODE ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050285815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 MAIN STREET SUITE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PAWTUCKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002862
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0765829
IRS990/TotalAssetsEOYAmt0747675
IRS990/TotalAssetsGrp/BOYAmt0765829
IRS990/TotalAssetsGrp/EOYAmt0747675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058917
IRS990/TotalLiabilitiesEOYAmt055926
IRS990/TotalLiabilitiesGrp/BOYAmt058917
IRS990/TotalLiabilitiesGrp/EOYAmt055926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154356
IRS990/TotalProgramServiceRevenueAmt0139128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.00$5.29$1.48$1.82$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.76$5.63$1.37$1.83$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.64$6.09$1.44$1.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.59$6.44$1.44$1.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.56$6.55$1.44$1.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.55$6.71$1.36$1.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.48$0.56$6.92$1.39$1.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.59$7.07$1.43$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.57$7.12$1.36$1.74$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.58$7.49$1.53$1.63$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.55$7.59$1.37$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.19$0.54$7.64$1.39$1.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.55$7.69$1.39$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.57$7.61$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.61$7.68$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.55$7.87$1.38