Civic Intelligence

Healing the Culture

990 • Fiscal year 2016 • EIN 20-0094679

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.HEALINGTHECULTURE.COM
605 2nd St Ste 218Snohomish, WA 98290

(360) 243-3811

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$89,981

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$549,268

Down $82,030 (-13%) from 2015

Net Assets

Down

$522,125

Down $79,745 (-13%) from 2015

Liabilities

Down

$27,143

Down $2,285 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$442,236

Down $122,182 (-22%) from 2015

Expenses

Up

$559,235

Up $55,662 (+11%) from 2015

Net Income

Down

-$116,999

Down $177,844 (-292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $200,747Liabilities 2011: $5,745Net Assets 2011: $195,0022011Assets 2012: $698,471Liabilities 2012: $15,244Net Assets 2012: $683,2272012Assets 2013: $703,549Liabilities 2013: $34,320Net Assets 2013: $669,2292013Assets 2014: $575,642Liabilities 2014: $44,617Net Assets 2014: $531,0252014Assets 2015: $631,298Liabilities 2015: $29,428Net Assets 2015: $601,8702015Assets 2016: $549,268Liabilities 2016: $27,143Net Assets 2016: $522,1252016Assets 2017: $447,316Liabilities 2017: $22,969Net Assets 2017: $424,3472017Assets 2018: $517,439Liabilities 2018: $18,333Net Assets 2018: $499,1062018Assets 2019: $485,207Liabilities 2019: $17,821Net Assets 2019: $467,3862019Assets 2020: $906,525Liabilities 2020: $69,274Net Assets 2020: $837,2512020Assets 2021: $1,117,795Liabilities 2021: $15,069Net Assets 2021: $1,102,7262021Assets 2022: $1,293,086Liabilities 2022: $21,385Net Assets 2022: $1,271,7012022Assets 2023: $1,333,215Liabilities 2023: $10,411Net Assets 2023: $1,322,8042023

Highlighted filing

2016

Assets$549,268
Liabilities$27,143
Net Assets$522,125
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $408,351Expenses 2011: $311,889Net Income 2011: $96,4622011Revenue 2012: $286,793Expenses 2012: $159,523Net Income 2012: $127,2702012Revenue 2013: $454,654Expenses 2013: $468,653Net Income 2013: -$13,9992013Revenue 2014: $499,332Expenses 2014: $610,716Net Income 2014: -$111,3842014Revenue 2015: $564,418Expenses 2015: $503,573Net Income 2015: $60,8452015Revenue 2016: $442,236Expenses 2016: $559,235Net Income 2016: -$116,9992016Revenue 2017: $463,972Expenses 2017: $564,673Net Income 2017: -$100,7012017Revenue 2018: $524,746Expenses 2018: $453,583Net Income 2018: $71,1632018Revenue 2019: $445,110Expenses 2019: $481,220Net Income 2019: -$36,1102019Revenue 2020: $796,356Expenses 2020: $428,208Net Income 2020: $368,1482020Revenue 2021: $882,632Expenses 2021: $615,954Net Income 2021: $266,6782021Revenue 2022: $722,700Expenses 2022: $540,481Net Income 2022: $182,2192022Revenue 2023: $675,637Expenses 2023: $625,003Net Income 2023: $50,6342023

Highlighted filing

2016

Revenue$442,236
Expenses$559,235
Net Income-$116,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$476,889
Mission and Program Overview

Mission

To build a pro-life culture by teaching people the deeper meaning of happiness, quality of life, love, and freedom; and by helping them choose to live by fundamental principles of reason, ethics, and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,538$194,395▲ $58,857
Pledges and Grants Receivable$187,400$143,318▼ $44,082
Savings and Temporary Cash Investments$55,250$55,275▲ $25
Inventories for Sale or Use$52,566$48,967▼ $3,599
Prepaid Expenses and Deferred Charges$11,600$14,190▲ $2,590
Accounts Receivable$9,777--
Land, Buildings, and Equipment, Net$1,510$3,643▲ $2,133
Total Assets$631,298$549,268▼ $82,030
Other Assets Total$177,657$89,480▼ $88,177
Liabilities
Accounts Payable and Accrued Expenses$19,428$22,143▲ $2,715
Unsecured Notes Loans Payable$10,000$5,000▼ $5,000
Total Liabilities$29,428$27,143▼ $2,285
Net Assets / Fund Balance
Unrestricted Net Assets$382,193$359,740▼ $22,453
Temporarily Rstr Net Assets$219,677$162,385▼ $57,292
Total Net Assets Fund Balance$601,870$522,125▼ $79,745
Total Liabilities and Net Assets / Fund Balance$631,298$549,268▼ $82,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,643$1,874$5,517
Other Assets Org$1,303--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camille PauleyPresidentFT$89,981$89,981

Board Members and Trustees

NameTitle
Fr Robert Spitzer SjChair
Richard ThrasherVice-chair
Al and Charlotte OlivaMember
Corey HuberMember
Dale PetersonMember
Doris James CassanMember
Joseph Koterski SjMember
Tom Mary Jo MatthewsMember
Stephen Karin LovejoySecretary
Gellert DornayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,601
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$51,581
All Other Contributions
$195,723
Change in Net Assets
$-116,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,036
Salaries, Compensation, and Employee Benefits$234,199
Total Fundraising Expense$49,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,950$11,134$15,498$123,582
Current Officers, Directors, Trustees, and Key Employees$77,384$5,399$7,198$89,981
Depreciation Depletion$88,984$70$122$89,176
Fees for Services Other$25,632$5,924$14,775$46,331
Office Expenses$21,027$1,995$5,620$28,642
Fees for Services Accounting-$25,340-$25,340
Occupancy$19,478$1,866$2,548$23,892
Payroll Taxes$16,214$1,581$2,112$19,907
Travel$17,829$1,120$788$19,737
Conferences and Meetings$14,172--$14,172
Advertising$12,754-$8$12,762
Insurance$1,248$122$163$1,533
Other Employee Benefits$269$460-$729
Interest$172$14$14$200
Other Expenses$17$263$137$154
Total Functional Expenses$36,205$55,288$24,137$60,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,939
Fundraising Gross Income$22,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$176,333$14,960$2,872$12,088
Spokane Gala$41,455$7,950-$7,950
Total Events$217,788$22,910$23,939$-1,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael PauleyHusband of PresConsultingNo$20,868
Camille PauleyPresidentRentNo$1,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Al oliva charlotte oliva director director spouses doris cassan james cassan director director spouses stephen lovejoy karin lovejoy director director spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was submitted for the treasurer's review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are aware of their duty to disclose conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the president's compensation every year based on comparable data provided by the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Healing the Culture
EIN
20-0094679
Phone
3602433811
Address
605 2ND ST STE 218, SNOHOMISH, WA 98290

Signing Officer

Name
Camille Pauley
Title
President
Phone
3602433811
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Robert Spitzer Sj
Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
12

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson CPA
Phone
2065955114
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Additional 9,300 college and high school students received education through our lpa graduates, last graduates, and philosophical foundations training and outreach.”

Form 990, Page 2, Part III, Line 4D

“Last (life advocacy student training) held seven last conferences around the us and canada, training 125 student pro-life leaders and activists representing 38 different colleges and universities. Lpa (life principles academy) trained and certified 160 graduates of our life principles academy in two separate events - nebraska and dallas/fort worth. Produced a new 3-hour lpa video series for wide distribution. Rls (respect life sunday partners) published rls educational pulpit talk scripts to website, including english and spanish versions. Engaged national rls marketing campaign to increase awareness of this free resource to churches. Media events conducted a four-week radio advertising campaign through relevant radio, reaching a market of over 600,000 listeners, and which resulted in 400 incoming requests for a free resources. Accomplished three live radio interviews for three national radio networks.”

Form 990, Part XI, Line 9

“Gross profit recognized on educational materials distributed to program participants.”

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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/Desc0PRINCIPLES AND CHOICES 4,442 NEW HIGH SCHOOL STUDENTS WERE ENROLLED IN PRINCIPLES & CHOICES STUDIES AT HIGH SCHOOLS AROUND THE U.S., FOR A TOTAL OF 12,190 STUDENTS ENROLLED NATIONALLY SINCE PRODUCT LAUNCH. P&C IS NOW BEING IMPLEMENTED IN 60 SCHOOLS ACROSS THE U.S. CONDUCTED FOUR ON-SITE P&C TEACHER TRAININGS EVENTS NATIONALLY, TRAINING A TOTAL OF 58 TEACHERS. LAUNCHED A NEW P&C PARTNERSHIP WITH LIFE CANADA AND ASSISTED IN THE PUBLICATION OF THE MAGAZINE "REFLECTIONS," WHICH WAS DEVOTED TO THE P&C LAUNCH AND DISTRIBUTED TO OVER 5,000 US AND CANADA HOUSEHOLDS. SENT 10,800 P&C PROMOTIONAL MAILINGS TO 1,200 TARGETED HIGH SCHOOLS ACROSS THE U.S. CREATED AND IMPLEMENTED WEBINAR PLATFORM FOR TEACHER TRAINING AND SUPPORT. AN ADDITIONAL 9,300 COLLEGE AND HIGH SCHOOL STUDENTS RECEIVED EDUCATION THROUGH OUR LPA GRADUATES, LAST GRADUATES, AND PHILOSOPHICAL FOUNDATIONS TRAINING AND OUTREACH.
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IRS990/MissionDesc0TO BUILD A PRO-LIFE CULTURE BY TEACHING PEOPLE THE DEEPER MEANING OF HAPPINESS, QUALITY OF LIFE, LOVE, AND FREEDOM; AND BY HELPING THEM CHOOSE TO LIVE BY FUNDAMENTAL PRINCIPLES OF REASON, ETHICS, AND JUSTICE.
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IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt2137
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IRS990/OtherExpensesGrp/ProgramServicesAmt14687
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IRS990/OtherExpensesGrp/TotalAmt15163
IRS990/OtherExpensesGrp/TotalAmt2479
IRS990/OtherExpensesGrp/TotalAmt3154
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
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IRS990/PayrollTaxesGrp/TotalAmt019907
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143318
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014190
IRS990/PrincipalOfficerNm0FR ROBERT SPITZER SJ
IRS990/PriorPeriodAdjustmentsAmt0-7097
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IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL / ALL PROGRAMS INCREASED FACEBOOK AND OTHER SOCIAL MEDIA ACTIVITY BY 300% AND TRIPLED OUR REACH. BOOSTED SOCIAL MEDIA WITH VIDEO AND GRAPHIC ANIMATION. SENT EDUCATIONAL EBLASTS OR ENEWSLETTERS TO OVER 4,000 REGISTERED CONSTITUENTS AT LEAST ONCE PER MONTH. PARTICIPATED IN ABORTION DEBATE FOR 700 STUDENTS AT UNIVERISTY OF CALIFORNIA AT BERKELEY; DELIVERED 14 KEYNOTE PRESENTATIONS AT HIGH SCHOOLS, COLLEGES, AND OTHER EVENTS IN SIX DIFFERENT STATES; SPOKE AT THREE NATIONAL CONFERENCES REACHING 1,600 ATTENDEES. EXHIBITED AT THREE NATIONAL CONVENTIONS AND ONE STATEWIDE CONFERENCES, REACHING OVER 13,800 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010562
IRS990/ProgSrvcAccomActy3Grp/Desc0PHILOSOPHICAL FOUNDATIONS LAUNCHED A NEW PROGRAM FOR HIGH SCHOOL PRO-LIFE CLUBS CALLED "PHILOSOPHICAL FOUNDATIONS." EXECUTED TRAINING AND DISTRIBUTION OF FREE PRO-LIFE KITS TO 25 HIGH SCHOOL PRO-LIFE CLUBS IN 14 STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054346
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAST (LIFE ADVOCACY STUDENT TRAINING) HELD SEVEN LAST CONFERENCES AROUND THE US AND CANADA, TRAINING 125 STUDENT PRO-LIFE LEADERS AND ACTIVISTS REPRESENTING 38 DIFFERENT COLLEGES AND UNIVERSITIES. LPA (LIFE PRINCIPLES ACADEMY) TRAINED AND CERTIFIED 160 GRADUATES OF OUR LIFE PRINCIPLES ACADEMY IN TWO SEPARATE EVENTS - NEBRASKA AND DALLAS/FORT WORTH. PRODUCED A NEW 3-HOUR LPA VIDEO SERIES FOR WIDE DISTRIBUTION. RLS (RESPECT LIFE SUNDAY PARTNERS) PUBLISHED RLS EDUCATIONAL PULPIT TALK SCRIPTS TO WEBSITE, INCLUDING ENGLISH AND SPANISH VERSIONS. ENGAGED NATIONAL RLS MARKETING CAMPAIGN TO INCREASE AWARENESS OF THIS FREE RESOURCE TO CHURCHES. MEDIA EVENTS CONDUCTED A FOUR-WEEK RADIO ADVERTISING CAMPAIGN THROUGH RELEVANT RADIO, REACHING A MARKET OF OVER 600,000 LISTENERS, AND WHICH RESULTED IN 400 INCOMING REQUESTS FOR A FREE RESOURCES. ACCOMPLISHED THREE LIVE RADIO INTERVIEWS FOR THREE NATIONAL RADIO NETWORKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080963
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027255
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IRS990/PYProgramServiceRevenueAmt03876
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IRS990/PYTotalRevenueAmt0564418
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277909
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212665
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100828
IRS990ScheduleA/TotalSupportAmt02101287
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01874
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0194878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0161373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033505
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPOKANE GALA
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL PAULEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CAMILLE PAULEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL 9,300 COLLEGE AND HIGH SCHOOL STUDENTS RECEIVED EDUCATION THROUGH OUR LPA GRADUATES, LAST GRADUATES, AND PHILOSOPHICAL FOUNDATIONS TRAINING AND OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAST (LIFE ADVOCACY STUDENT TRAINING) HELD SEVEN LAST CONFERENCES AROUND THE US AND CANADA, TRAINING 125 STUDENT PRO-LIFE LEADERS AND ACTIVISTS REPRESENTING 38 DIFFERENT COLLEGES AND UNIVERSITIES. LPA (LIFE PRINCIPLES ACADEMY) TRAINED AND CERTIFIED 160 GRADUATES OF OUR LIFE PRINCIPLES ACADEMY IN TWO SEPARATE EVENTS - NEBRASKA AND DALLAS/FORT WORTH. PRODUCED A NEW 3-HOUR LPA VIDEO SERIES FOR WIDE DISTRIBUTION. RLS (RESPECT LIFE SUNDAY PARTNERS) PUBLISHED RLS EDUCATIONAL PULPIT TALK SCRIPTS TO WEBSITE, INCLUDING ENGLISH AND SPANISH VERSIONS. ENGAGED NATIONAL RLS MARKETING CAMPAIGN TO INCREASE AWARENESS OF THIS FREE RESOURCE TO CHURCHES. MEDIA EVENTS CONDUCTED A FOUR-WEEK RADIO ADVERTISING CAMPAIGN THROUGH RELEVANT RADIO, REACHING A MARKET OF OVER 600,000 LISTENERS, AND WHICH RESULTED IN 400 INCOMING REQUESTS FOR A FREE RESOURCES. ACCOMPLISHED THREE LIVE RADIO INTERVIEWS FOR THREE NATIONAL RADIO NETWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AL OLIVA CHARLOTTE OLIVA DIRECTOR DIRECTOR SPOUSES DORIS CASSAN JAMES CASSAN DIRECTOR DIRECTOR SPOUSES STEPHEN LOVEJOY KARIN LOVEJOY DIRECTOR DIRECTOR SPOUSES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$549,268
Liabilities
$27,143
Net assets
$522,125
Revenue
$442,236
Expenses
$559,235
Net income
-$116,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.68$0.63$0.05
2022Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$0.72$0.54$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.88$0.62$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$0.80$0.43$0.37
2019Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.45$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.52$0.45$0.07
2017Summary only. Only limited summary data is available for this year.$0.45$0.02$0.42$0.46$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.44$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.56$0.50$0.06
2014Summary only. Only limited summary data is available for this year.$0.58$0.04$0.53$0.50$0.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.45$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.29$0.16$0.13
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.41$0.31$0.10