Civic Intelligence

Continuum Supportive Housing of Wethersfield Inc.

990 • Fiscal year 2022 • EIN 06-1474437

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

Organization ProfileWWW.CONTINUUMCT.ORG
109 Legion AvenueNew Haven, CT 06519

(203) 562-2264

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$398,550

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 480.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$379,939

Down $9,589 (-2.5%) from 2021

Net Assets

Down

$234,300

Down $42,004 (-15%) from 2021

Liabilities

Up

$145,639

Up $32,415 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$82,959

Up $1,415 (+1.7%) from 2021

Expenses

Up

$124,963

Up $8,731 (+7.5%) from 2021

Net Income

Down

-$42,004

Down $7,316 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2017: $426,348Liabilities 2017: $617,037Net Assets 2017: -$190,6892017Assets 2018: $418,631Liabilities 2018: $58,196Net Assets 2018: $360,4352018Assets 2019: $441,934Liabilities 2019: $104,220Net Assets 2019: $337,7142019Assets 2020: $435,399Liabilities 2020: $124,407Net Assets 2020: $310,9922020Assets 2021: $389,528Liabilities 2021: $113,224Net Assets 2021: $276,3042021Assets 2022: $379,939Liabilities 2022: $145,639Net Assets 2022: $234,3002022Assets 2023: $395,817Liabilities 2023: $205,097Net Assets 2023: $190,7202023Assets 2024: $381,220Liabilities 2024: $239,757Net Assets 2024: $141,4632024Assets 2025: $399,640Liabilities 2025: $234,606Net Assets 2025: $165,0342025

Highlighted filing

2022

Assets$379,939
Liabilities$145,639
Net Assets$234,300
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2017: $69,548Expenses 2017: $102,207Net Income 2017: -$32,6592017Revenue 2018: $89,881Expenses 2018: $125,057Net Income 2018: -$35,1762018Revenue 2019: $92,775Expenses 2019: $115,496Net Income 2019: -$22,7212019Revenue 2020: $83,376Expenses 2020: $110,098Net Income 2020: -$26,7222020Revenue 2021: $81,544Expenses 2021: $116,232Net Income 2021: -$34,6882021Revenue 2022: $82,959Expenses 2022: $124,963Net Income 2022: -$42,0042022Revenue 2023: $82,843Expenses 2023: $126,423Net Income 2023: -$43,5802023Revenue 2024: $104,209Expenses 2024: $153,466Net Income 2024: -$49,2572024Revenue 2025: $172,795Expenses 2025: $149,224Net Income 2025: $23,5712025

Highlighted filing

2022

Revenue$82,959
Expenses$124,963
Net Income-$42,004
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.2
Gross Receipts
$82,959
Mission and Program Overview

Mission

The organization provides elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

The provision of residential support services, including case management, to the mentally ill and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,884$275,816▼ $14,068
Cash and Non-Interest-Bearing Accounts$65,870$65,352▼ $518
Accounts Receivable$32,689$37,686▲ $4,997
Total Assets$389,528$379,939▼ $9,589
Other Assets Total$1,085$1,085→ $0
Liabilities
Other Liabilities$70,995$86,534▲ $15,539
Accounts Payable and Accrued Expenses$42,229$59,105▲ $16,876
Total Liabilities$113,224$145,639▲ $32,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,304$234,300▼ $42,004
Total Net Assets Fund Balance$276,304$234,300▼ $42,004
Total Liabilities and Net Assets / Fund Balance$389,528$379,939▼ $9,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,216$373,740$526,956
Land$122,600-$122,600
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Virginia T SpellChairperson
Jay Brotman AiaCo-vice Chairperson
Maureen WeaverCo-vice Chairperson
Barbara EllinghausDirector
Cathy R GravesDirector
Damion X Cogle CPADirector
Eric Overland AiaDirector
James N RascatiDirector
Lieutenant Michael FumiattiDirector
Patti L WalkerCEO
Angela WestwoodCFO
James FarralesCOO
Mark SevillaSecretary
Robert a ColeTreasurer
MONICA O'CONNORVP Facilities & It
Detrie AntunesVP of Hr
Deborah CoxVP of Marketing and Develo
Gretchen RichardsonVP Program Development
David OstromVP Quality Improvement
Revenue and Support

Revenue Composition

Contributions and Grants
$64,356
Program Service Revenue
$18,564
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-42,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$82,959
Total Revenue per Form 990
$82,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,759
Salaries, Compensation, and Employee Benefits$10,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,955--$16,955
Fees for Services Accounting-$12,000-$12,000
Other Salaries and Wages-$10,204-$10,204
Insurance$10,000--$10,000
Fees for Services Management$8,052--$8,052
Other Expenses$4,966--$4,966
All Other Expenses$865$1,997-$2,862
Total Functional Expenses$100,762$24,201$0$124,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,963
Total Expenses per Audited Statements$124,963
Total Expenses per Form 990$124,963
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
Due to Related Parties$83,661
Prepaid Rent$2,019
Security Deposits$854
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Demarco management corporation, a property management company, is utilized to operate the facility.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

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

“A copy of the 990 was emailed to the board prior to return being filed.”

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

“The agency requires that all employees upon hire acknowledge that they have received and understand the agency's policy on corporate compliance, ethics, and conflicts of interest as outlined in the employee handbook. Annually, the agency requires all staff to complete a competency-based training on ethics and compliance which also includes conflicts of interest. Board members are also required to sign a no conflict statement while tenured with the board.”

Form 990, Part VI, Section B, Line 15

“A salary study is performed and is then presented to the board for approval”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and through the state of connecticut.”

Filing and Contact Details

Filer

Filer Name
Continuum Supportive Housing of
EIN
06-1474437
Phone
2035622264
Address
109 LEGION AVENUE, NEW HAVEN, CT 06519

Signing Officer

Name
Angela Westwood CPA
Title
CFO
Phone
2035622264
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Walker
Formed
1998
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Lori Budnick
Phone
8605614000
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FACILITIES & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF MARKETING AND DEVELO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt064356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt082959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010000
IRS990/InsuranceGrp/TotalAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275816
IRS990/LandBldgEquipCostOrOtherBssAmt0649556
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276304
IRS990/NetAssetsOrFundBalancesEOYAmt0234300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234300
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085
IRS990/OtherAssetsTotalGrp/EOYAmt01085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt024533
IRS990/OtherExpensesGrp/ProgramServicesAmt118059
IRS990/OtherExpensesGrp/ProgramServicesAmt217332
IRS990/OtherExpensesGrp/ProgramServicesAmt34966
IRS990/OtherExpensesGrp/TotalAmt024533
IRS990/OtherExpensesGrp/TotalAmt118059
IRS990/OtherExpensesGrp/TotalAmt217332
IRS990/OtherExpensesGrp/TotalAmt34966
IRS990/OtherLiabilitiesGrp/BOYAmt070995
IRS990/OtherLiabilitiesGrp/EOYAmt086534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010204
IRS990/OtherSalariesAndWagesGrp/TotalAmt010204
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0105884
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018564
IRS990/PYRevenuesLessExpensesAmt0-34688
IRS990/PYSalariesCompEmpBnftPaidAmt010348
IRS990/PYTotalExpensesAmt0116232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0876
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0325096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062691
IRS990ScheduleA/Total509Grp/TotalAmt0325096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325972
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/BookValueAmt0153216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124963
IRS990ScheduleD/LandGrp/BookValueAmt0122600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,939
Liabilities
$145,639
Net assets
$234,300
Revenue
$82,959
Expenses
$124,963
Net income
-$42,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$2.35$1.65$1.73$1.49$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.81$2.40$1.41$1.04$1.53$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.96$2.05$1.91$0.83$1.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.46$2.34$0.83$1.25$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.13$2.76$0.82$1.16$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.24$3.11$0.83$1.10$0.27
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.42$1.04$3.38$0.93$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.58$3.60$0.90$1.25$0.35
2017Summary only. Only limited summary data is available for this year.$4.26$6.17$1.91$0.70$1.02$0.33