Civic Intelligence

Love Inc of Greater Beaverton

990 • Fiscal year 2020 • EIN 20-3822162

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 2241Beaverton, OR 97075

(503) 336-3737

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$114,282

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$365,504

Flat from 2020

Net Assets

Flat

$350,055

Flat from 2020

Liabilities

Flat

$15,449

Flat from 2020

Revenue

Flat

$732,648

Flat from 2020

Expenses

Flat

$470,289

Flat from 2020

Net Income

Flat

$262,359

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $23,007Liabilities 2011: $1,779Net Assets 2011: $21,2282011Assets 2012: $6,237Liabilities 2012: $2,213Net Assets 2012: $4,0242012Assets 2013: $4,354Liabilities 2013: $2,3762013Assets 2014: $31,662Liabilities 2014: $3,038Net Assets 2014: $28,6242014Assets 2015: $35,348Liabilities 2015: $2,5242015Assets 2016: $104,927Liabilities 2016: $3,488Net Assets 2016: $101,4392016Assets 2017: $72,009Liabilities 2017: $5,729Net Assets 2017: $66,2802017Assets 2018: $54,729Liabilities 2018: $3,790Net Assets 2018: $50,9392018Assets 2019: $96,990Liabilities 2019: $9,294Net Assets 2019: $87,6962019Assets 2020: $365,504Liabilities 2020: $15,449Net Assets 2020: $350,0552020Assets 2020: $365,504Liabilities 2020: $15,449Net Assets 2020: $350,0552020Assets 2021: $685,809Liabilities 2021: $13,954Net Assets 2021: $671,8552021Assets 2022: $970,065Liabilities 2022: $28,830Net Assets 2022: $941,2352022Assets 2023: $1,025,973Liabilities 2023: $17,164Net Assets 2023: $1,008,8092023Assets 2024: $1,202,280Liabilities 2024: $16,724Net Assets 2024: $1,185,5562024

Highlighted filing

2020

Assets$365,504
Liabilities$15,449
Net Assets$350,055

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $80,879Expenses 2011: $79,288Net Income 2011: $1,5912011Revenue 2012: $84,694Expenses 2012: $101,898Net Income 2012: -$17,2042012Revenue 2013: $112,343Expenses 2013: $114,389Net Income 2013: -$2,0462013Revenue 2014: $132,448Expenses 2014: $105,802Net Income 2014: $26,6462014Revenue 2015: $141,053Expenses 2015: $136,853Net Income 2015: $4,2002015Revenue 2016: $266,920Expenses 2016: $198,305Net Income 2016: $68,6152016Revenue 2017: $158,586Expenses 2017: $193,745Net Income 2017: -$35,1592017Revenue 2018: $220,505Expenses 2018: $235,848Net Income 2018: -$15,3432018Revenue 2019: $354,695Expenses 2019: $317,938Net Income 2019: $36,7572019Revenue 2020: $732,648Expenses 2020: $470,289Net Income 2020: $262,3592020Revenue 2020: $732,648Expenses 2020: $470,289Net Income 2020: $262,3592020Revenue 2021: $757,599Expenses 2021: $435,799Net Income 2021: $321,8002021Revenue 2022: $854,045Expenses 2022: $584,665Net Income 2022: $269,3802022Revenue 2023: $776,788Expenses 2023: $729,415Net Income 2023: $47,3732023Revenue 2024: $889,529Expenses 2024: $712,782Net Income 2024: $176,7472024

Highlighted filing

2020

Revenue$732,648
Expenses$470,289
Net Income$262,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$744,209
Mission and Program Overview

Mission

Creating relational networks to connect churches to support vulnerable children and families. Connecting people to people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,990$365,504▲ $268,514
Rtn Earn Endowment Incm Other Fnds$36,759$262,358▲ $225,599
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,990$365,504▲ $268,514
Liabilities
Other Liabilities$9,294$15,449▲ $6,155
Total Liabilities$9,294$15,449▲ $6,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,696$350,055▲ $262,359
Total Liabilities and Net Assets / Fund Balance$96,990$365,504▲ $268,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PringleExecutive DirectorFT$109,916$4,366$114,282

Board Members and Trustees

NameTitle
Matt TuttleBoard Chairman
Cindy KirkCo-board Chair
Ben HerrBoard Member
Eric DahmBoard Member
Rebecca BloomfieldBoard Member
Brad BuchholzSecretary
Jim StronachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,190
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-11,561
All Other Contributions
$682,882
Change in Net Assets
$262,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,798
Other Expenses$96,350
Total Fundraising Expense$62,620
Professional Fundraising Fees$35,141
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,834$13,289-$209,123
Current Officers, Directors, Trustees, and Key Employees$71,446$10,991$27,479$109,916
Fees for Services Professional Fundraising--$35,141$35,141
Payroll Taxes$13,329$6,430-$19,759
Office Expenses$5,800$10,923-$16,723
Insurance$5,571$4,221-$9,792
Occupancy-$9,165-$9,165
Other Expenses$6,309$6,207-$6,309
Total Functional Expenses$346,443$61,226$62,620$470,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,141
Fundraising Direct Expenses$11,561
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$5,708-$42-
Sf Golf Tournament$0-$526-
Total Events$5,708-$11,561$-11,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$8,774
Payroll Taxes$6,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft copy of form 990 is provided to the board of directors prior to filing, where the treasurer and board chairs will provide the form 990 to the board to review.

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

The board of directors would review any instance where there were any concerns related to conflict of interest and would follow the outlined policy in the articles of incorporation.

Form 990, Part VI, Section B, Line 15

Kindred partners used comparable data with other similar organizations for the process of determining compensation of the organization's officers or key employees. The process involves proposal, review, and approval by the full board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kindred Partners
EIN
20-3822162
Phone
5033363737
Address
PO BOX 2241, BEAVERTON, OR 97075

Signing Officer

Name
Steve Pringle
Title
Executive Director
Phone
5033363737
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Pringle
Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
244

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Robert J Wolfer CPA
Phone
5036974118
Raw XML AppendixShowing 400 of 405 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/GiftsGrantsContriRcvd170Grp/TotalAmt01860047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78900
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01467568
IRS990ScheduleA/SubstantialContributorsTotAmt0392479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01860047
IRS990ScheduleA/TotalSupportAmt01860083
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/OtherLiabilitiesOrgGrp/Amt08774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015449
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SF GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11561
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PAYMENTS OF $29,141 TO PIVOT GROUP LLC FOR ASSISTANCE WITH MARKETING AND FUNDRAISING. PAYMENT OF $6,000 TO CONTOUR STRATEGIES FOR STRATEGIC CONSULTING RELATED TO FUNDRAISING.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING, WHERE THE TREASURER AND BOARD CHAIRS WILL PROVIDE THE FORM 990 TO THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WOULD REVIEW ANY INSTANCE WHERE THERE WERE ANY CONCERNS RELATED TO CONFLICT OF INTEREST AND WOULD FOLLOW THE OUTLINED POLICY IN THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KINDRED PARTNERS USED COMPARABLE DATA WITH OTHER SIMILAR ORGANIZATIONS FOR THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. THE PROCESS INVOLVES PROPOSAL, REVIEW, AND APPROVAL BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096990
IRS990/TotalAssetsEOYAmt0365504
IRS990/TotalAssetsGrp/BOYAmt096990
IRS990/TotalAssetsGrp/EOYAmt0365504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0744190
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09294
IRS990/TotalLiabilitiesEOYAmt015449
IRS990/TotalLiabilitiesGrp/BOYAmt09294
IRS990/TotalLiabilitiesGrp/EOYAmt015449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350055
IRS990/TotalOtherCompensationAmt04366
IRS990/TotalProgramServiceExpensesAmt0346443
IRS990/TotalReportableCompFromOrgAmt0109916
IRS990/TotalRevenueGrp/ExclusionAmt0-11542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2241
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097075
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KINDREDPARTNERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PRINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033363737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDRED PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0203822162
ReturnHeader/Filer/PhoneNum05033363737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2241
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930418710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05885 MEADOWS ROAD NO 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036974118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J WOLFER CPA
ReturnHeader/ReturnTs02021-11-12T17:39:57-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.19$0.89$0.71$0.18
2023Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.78$0.73$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.85$0.58$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$0.76$0.44$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.73$0.47$0.26
2020Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.73$0.47$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.35$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$0.16$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.27$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.08$0.00