Civic Intelligence

Reaching for Independence Inc.

990 • Fiscal year 2020 • EIN 20-3067798

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileREACHING4INDEPENDENCE.COM
PO Box 128Scotia, CA 95565

(707) 506-3044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,453,401

Up $882,070 (+154%) from 2019

Net Assets

Up

$797,144

Up $333,388 (+72%) from 2019

Liabilities

Up

$656,257

Up $548,682 (+510%) from 2019

Revenue And Expenses

Revenue

Up

$1,988,819

Up $169,049 (+9.3%) from 2019

Expenses

Down

$1,663,695

Down $161,756 (-8.9%) from 2019

Net Income

Up

$325,124

Up $330,805 (+5823%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $263,055Liabilities 2011: $1,761Net Assets 2011: $261,2942011Assets 2012: $345,897Liabilities 2012: $1,500Net Assets 2012: $344,3972012Assets 2013: $469,267Liabilities 2013: $55,817Net Assets 2013: $413,4502013Assets 2014: $388,754Liabilities 2014: $53,463Net Assets 2014: $335,2912014Assets 2015: $421,907Liabilities 2015: $59,592Net Assets 2015: $362,3152015Assets 2016: $600,975Liabilities 2016: $70,398Net Assets 2016: $530,5772016Assets 2017: $655,310Liabilities 2017: $81,354Net Assets 2017: $573,9562017Assets 2018: $538,572Liabilities 2018: $69,135Net Assets 2018: $469,4372018Assets 2019: $571,331Liabilities 2019: $107,575Net Assets 2019: $463,7562019Assets 2020: $1,453,401Liabilities 2020: $656,257Net Assets 2020: $797,1442020Assets 2020: $1,640,685Liabilities 2020: $656,257Net Assets 2020: $984,4282020Assets 2021: $2,327,889Liabilities 2021: $377,174Net Assets 2021: $1,950,7152021Assets 2022: $2,165,410Liabilities 2022: $321,799Net Assets 2022: $1,843,6112022Assets 2023: $2,096,895Liabilities 2023: $316,326Net Assets 2023: $1,780,5692023Assets 2024: $2,053,333Liabilities 2024: $370,038Net Assets 2024: $1,683,2952024

Highlighted filing

2020

Assets$1,453,401
Liabilities$656,257
Net Assets$797,144
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $953,357Expenses 2011: $892,700Net Income 2011: $60,6572011Revenue 2012: $1,059,279Expenses 2012: $976,176Net Income 2012: $83,1032012Revenue 2013: $1,224,219Expenses 2013: $1,155,166Net Income 2013: $69,0532013Revenue 2014: $1,239,803Expenses 2014: $1,317,962Net Income 2014: -$78,1592014Revenue 2015: $1,341,815Expenses 2015: $1,314,791Net Income 2015: $27,0242015Revenue 2016: $1,596,442Expenses 2016: $1,425,152Net Income 2016: $171,2902016Revenue 2017: $1,808,460Expenses 2017: $1,765,081Net Income 2017: $43,3792017Revenue 2018: $1,838,737Expenses 2018: $1,943,256Net Income 2018: -$104,5192018Revenue 2019: $1,819,770Expenses 2019: $1,825,451Net Income 2019: -$5,6812019Revenue 2020: $1,988,819Expenses 2020: $1,663,695Net Income 2020: $325,1242020Revenue 2020: $1,988,819Expenses 2020: $1,476,411Net Income 2020: $512,4082020Revenue 2021: $2,172,877Expenses 2021: $1,203,878Net Income 2021: $968,9992021Revenue 2022: $1,796,019Expenses 2022: $1,900,484Net Income 2022: -$104,4652022Revenue 2023: $2,067,814Expenses 2023: $2,059,701Net Income 2023: $8,1132023Revenue 2024: $2,160,948Expenses 2024: $2,258,222Net Income 2024: -$97,2742024

Highlighted filing

2020

Revenue$1,988,819
Expenses$1,663,695
Net Income$325,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,988,819
Mission and Program Overview

Mission

To assist the people we serve to achieve a meaningful and productive lifestyle with empowerment and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,543$511,172▲ $281,629
Land, Buildings, and Equipment, Net$63,808$504,350▲ $440,542
Cash and Non-Interest-Bearing Accounts$123,754$235,094▲ $111,340
Accounts Receivable$131,657$170,739▲ $39,082
Prepaid Expenses and Deferred Charges$10,656$21,246▲ $10,590
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-
Total Assets$571,331$1,453,401▲ $882,070
Other Assets Total$11,913$10,800▼ $1,113
Liabilities
Mortgage Notes Payable Secured by Investment Property-$339,191-
Unsecured Notes Loans Payable-$212,300-
Other Liabilities$101,194$96,673▼ $4,521
Accounts Payable and Accrued Expenses$6,381$8,093▲ $1,712
Total Liabilities$107,575$656,257▲ $548,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,756$797,144▲ $333,388
Total Net Assets Fund Balance$463,756$797,144▲ $333,388
Total Liabilities and Net Assets / Fund Balance$571,331$1,453,401▲ $882,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,159$6,399$338,558
Equipment$45,896$197,084$242,980
Land$126,295-$126,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PockettExecutive DirectorFT$89,157$3,538$92,695
Liz DeckBookkeeperFT$19,639$65$19,704

Board Members and Trustees

NameTitle
Ruth DekatPresident
Marissa AmbrosiniVice President
Matt EberhardtBoard Member
Sarah RebakSecretary
Elizabeth BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,488
Program Service Revenue
$1,872,933
Investment Income
$398
Other Revenue
$0
All Other Contributions
$115,488
Change in Net Assets
$325,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,969
Other Expenses$386,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,637--$964,637
Occupancy$132,727$14,371-$147,098
Current Officers, Directors, Trustees, and Key Employees-$142,319-$142,319
Payroll Taxes$71,495$11,320-$82,815
Other Employee Benefits$69,981$4,438-$74,419
All Other Expenses$28,859$6,124-$34,983
Office Expenses$26,382$7,776-$34,158
Depreciation Depletion$28,548$1,994-$30,542
Insurance$19,992$5,525-$25,517
Other Expenses$15,365$1,353-$16,718
Pension Plan Contributions$10,093$2,686-$12,779
Fees for Services Accounting-$9,418-$9,418
Travel$716$1,370-$2,086
Fees for Services Other$2$346-$348
Total Functional Expenses$1,452,690$211,005$0$1,663,695
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$55,096
Accrued Vacation$31,149
Deferred Grant Revenue$10,426
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The service director, executive director and board will review the form 990 prior to filing.”

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

“Closely monitor officers' relationships with client contractors.”

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

“Board has compensation committee which does not include any board members receiving compensation from the organization.”

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

“Tax returns and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Reaching for Independence Inc
EIN
20-3067798
Phone
7075063044
Address
PO BOX 128, SCOTIA, CA 95565

Signing Officer

Name
Jeff Pockett
Title
Executive Director
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
94

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Kimber L McReynolds
Phone
7074450871
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to the covid-19 pandemic the organization made significant changes to the way it provides programs to clients. Virtual client services were designed and implemented as a way to continue supporting clients who are unable to receive in-person services. The organization also restructured its program format from a facility-based adult day program to a full community-based adult day program.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrelated business taxable income = $8264”

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IRS990/OtherExpensesGrp/TotalAmt125399
IRS990/OtherExpensesGrp/TotalAmt219174
IRS990/OtherExpensesGrp/TotalAmt316718
IRS990/OtherLiabilitiesGrp/BOYAmt0101194
IRS990/OtherLiabilitiesGrp/EOYAmt096673
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011320
IRS990/PayrollTaxesGrp/ProgramServicesAmt071495
IRS990/PayrollTaxesGrp/TotalAmt082815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010093
IRS990/PensionPlanContributionsGrp/TotalAmt012779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021246
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11796517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11796517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426895
IRS990/PYOtherRevenueAmt0242
IRS990/PYProgramServiceRevenueAmt01813601
IRS990/PYRevenuesLessExpensesAmt0-5681
IRS990/PYSalariesCompEmpBnftPaidAmt01398556
IRS990/PYTotalExpensesAmt01825451
IRS990/PYTotalRevenueAmt01819770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0325124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076416
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01912005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01694457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01688903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01669677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01475372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08440414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0149472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0632463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93010
IRS990ScheduleA/PublicSupportPY170Pct00.92340
IRS990ScheduleA/PublicSupportTotal170Amt08440414
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01912005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01694457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01688903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01669677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01475372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08440414
IRS990ScheduleA/TotalSupportAmt09074728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338558
IRS990ScheduleD/EquipmentGrp/BookValueAmt045896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242980
IRS990ScheduleD/LandGrp/BookValueAmt0126295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504350
IRS990ScheduleD/TotalLiabilityAmt096673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE COVID-19 PANDEMIC THE ORGANIZATION MADE SIGNIFICANT CHANGES TO THE WAY IT PROVIDES PROGRAMS TO CLIENTS. VIRTUAL CLIENT SERVICES WERE DESIGNED AND IMPLEMENTED AS A WAY TO CONTINUE SUPPORTING CLIENTS WHO ARE UNABLE TO RECEIVE IN-PERSON SERVICES. THE ORGANIZATION ALSO RESTRUCTURED ITS PROGRAM FORMAT FROM A FACILITY-BASED ADULT DAY PROGRAM TO A FULL COMMUNITY-BASED ADULT DAY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SERVICE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOSELY MONITOR OFFICERS' RELATIONSHIPS WITH CLIENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD HAS COMPENSATION COMMITTEE WHICH DOES NOT INCLUDE ANY BOARD MEMBERS RECEIVING COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNRELATED BUSINESS TAXABLE INCOME = $8264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571331
IRS990/TotalAssetsEOYAmt01453401
IRS990/TotalAssetsGrp/BOYAmt0571331
IRS990/TotalAssetsGrp/EOYAmt01453401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115488
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01452690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01663695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107575
IRS990/TotalLiabilitiesEOYAmt0656257

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,401
Liabilities
$656,257
Net assets
$797,144
Revenue
$1,988,819
Expenses
$1,663,695
Net income
$325,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.37$1.68$2.16$2.26$0.10
2023Summary only. Only limited summary data is available for this year.$2.10$0.32$1.78$2.07$2.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.32$1.84$1.80$1.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.38$1.95$2.17$1.20$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.66$0.98$1.99$1.48$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.66$0.80$1.99$1.66$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$1.82$1.83$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.84$1.94$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.57$1.81$1.77$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$1.60$1.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.24$1.32$0.08
2013Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$1.22$1.16$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$1.06$0.98$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.95$0.89$0.06