Civic Intelligence

Rooks County Senior Services Inc.

990 • Fiscal year 2017 • EIN 20-4853724

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
1000 S WashingtonPlainville, KS 67663

(785) 434-4536

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,194

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,816,040

Down $62,026 (-3.3%) from 2016

Net Assets

Up

$1,642,175

Up $15,076 (+0.9%) from 2016

Liabilities

Down

$173,865

Down $77,102 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$2,566,704

Up $190,222 (+8.0%) from 2016

Expenses

Down

$2,551,628

Down $22,710 (-0.9%) from 2016

Net Income

Up

$15,076

Up $212,932 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,487,729Liabilities 2011: $146,787Net Assets 2011: $2,340,9422011Assets 2012: $2,323,287Liabilities 2012: $131,193Net Assets 2012: $2,192,0942012Assets 2013: $2,258,114Liabilities 2013: $147,628Net Assets 2013: $2,110,4862013Assets 2014: $2,136,924Liabilities 2014: $163,534Net Assets 2014: $1,973,3902014Assets 2015: $1,991,589Liabilities 2015: $166,634Net Assets 2015: $1,824,9552015Assets 2016: $1,878,066Liabilities 2016: $250,967Net Assets 2016: $1,627,0992016Assets 2017: $1,816,040Liabilities 2017: $173,865Net Assets 2017: $1,642,1752017Assets 2018: $1,893,096Liabilities 2018: $207,724Net Assets 2018: $1,685,3722018Assets 2019: $1,913,770Liabilities 2019: $216,675Net Assets 2019: $1,697,0952019Assets 2020: $2,081,713Liabilities 2020: $235,030Net Assets 2020: $1,846,6832020Assets 2021: $2,383,991Liabilities 2021: $288,566Net Assets 2021: $2,095,4252021Assets 2022: $2,329,915Liabilities 2022: $217,220Net Assets 2022: $2,112,6952022Assets 2023: $2,349,398Liabilities 2023: $347,472Net Assets 2023: $2,001,9262023Assets 2024: $2,515,627Liabilities 2024: $339,277Net Assets 2024: $2,176,3502024

Highlighted filing

2017

Assets$1,816,040
Liabilities$173,865
Net Assets$1,642,175
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,400,9672011Expenses 2012: $2,460,9262012Revenue 2013: $2,265,819Expenses 2013: $2,347,427Net Income 2013: -$81,6082013Revenue 2014: $2,233,498Expenses 2014: $2,370,594Net Income 2014: -$137,0962014Revenue 2015: $2,414,285Expenses 2015: $2,562,720Net Income 2015: -$148,4352015Revenue 2016: $2,376,482Expenses 2016: $2,574,338Net Income 2016: -$197,8562016Revenue 2017: $2,566,704Expenses 2017: $2,551,628Net Income 2017: $15,0762017Revenue 2018: $2,664,386Expenses 2018: $2,621,189Net Income 2018: $43,1972018Revenue 2019: $2,640,733Expenses 2019: $2,629,010Net Income 2019: $11,7232019Revenue 2020: $2,980,055Expenses 2020: $2,890,467Net Income 2020: $89,5882020Revenue 2021: $3,143,982Expenses 2021: $2,884,676Net Income 2021: $259,3062021Revenue 2022: $3,733,781Expenses 2022: $3,799,005Net Income 2022: -$65,2242022Revenue 2023: $3,893,058Expenses 2023: $4,002,855Net Income 2023: -$109,7972023Revenue 2024: $4,108,120Expenses 2024: $3,933,696Net Income 2024: $174,4242024

Highlighted filing

2017

Revenue$2,566,704
Expenses$2,551,628
Net Income$15,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$2,566,704
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly the organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,765,020$1,668,404▼ $96,616
Accounts Receivable$79,466$103,235▲ $23,769
Prepaid Expenses and Deferred Charges$17,732$21,784▲ $4,052
Cash and Non-Interest-Bearing Accounts$5,996$11,448▲ $5,452
Savings and Temporary Cash Investments$9,852$11,169▲ $1,317
Total Assets$1,878,066$1,816,040▼ $62,026
Liabilities
Accounts Payable and Accrued Expenses$250,967$173,865▼ $77,102
Total Liabilities$250,967$173,865▼ $77,102
Net Assets / Fund Balance
Unrestricted Net Assets$1,627,099$1,642,175▲ $15,076
Total Net Assets Fund Balance$1,627,099$1,642,175▲ $15,076
Total Liabilities and Net Assets / Fund Balance$1,878,066$1,816,040▼ $62,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,609,297$893,250-
Other Land Buildings$3,619$16,600-
Land$3,051--
Equipment$52,437$628,726-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fontella FantAdministratorFT$62,194$62,194

Board Members and Trustees

NameTitle
Rusty HrabeChairman
James OchampaughVice-chairman
Odette ChaputMember
Venita ColeMember
Leasa HrabeSecr/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$110,258
Program Service Revenue
$2,456,443
Investment Income
$3
Other Revenue
$0
All Other Contributions
$258
Change in Net Assets
$15,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,923
Other Expenses$758,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,918$55,381$0$1,312,299
Other Employee Benefits$267,946$26,779$0$294,725
All Other Expenses$182,540$101,707$0$284,247
Payroll Taxes$113,123$10,582$0$123,705
Depreciation Depletion$86,955$9,662$0$96,617
Other Expenses$78,387$8,710$0$87,097
Current Officers, Directors, Trustees, and Key Employees$0$62,194$0$62,194
Insurance$0$36,437$0$36,437
Advertising$5,374$0$0$5,374
Travel$3,901$1,329$0$5,230
Total Functional Expenses$2,207,689$343,939$0$2,551,628
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rooks County Senior Services Inc
EIN
20-4853724
Phone
7854344536
Address
1000 S Washington, Plainville, KS 67663
Doing Business As
Redbud Village Court

Signing Officer

Name
Rusty Hrabe
Title
Chairman
Phone
7854344536
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Hrabe
Formed
2006
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
119
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are prepared for each official meeting of the board of directors. There are no sub-commitees of the board.”

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is determined by the board of directors. The administrator sets all other compensation levels.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available upon specific written request.”

Form 990, Part IX, Line 24E

“Consumable supplies 187717. 150461. 37256. 0.”

Form 990, Part IX, Line 24E

“Telephone 30670. 27603. 3067. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 4045. 0. 4045. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 3620. 0. 3620. 0.”

Form 990, Part IX, Line 24E

“Repairs 15381. 0. 15381. 0.”

Form 990, Part IX, Line 24E

“Background checks 747. 0. 747. 0.”

Form 990, Part IX, Line 24E

“Resident activities 684. 684. 0. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 3288. 0. 3288. 0.”

Form 990, Part IX, Line 24E

“Provider bed tax 30268. 0. 30268. 0.”

Form 990, Part IX, Line 24E

“Software updates 3792. 3792. 0. 0.”

Form 990, Part IX, Line 24E

“Other 4035. 0. 4035. 0.”

Raw XML AppendixShowing 400 of 420 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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02456443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02333757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02398147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02205457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02253259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011647063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0804
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011855988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02566701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02376164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02414285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02233038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02265800
IRS990ScheduleA/Total509Grp/TotalAmt011855988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011856792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01609297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02502547
IRS990ScheduleD/EquipmentGrp/BookValueAmt052437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628726
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0681163
IRS990ScheduleD/LandGrp/BookValueAmt03051
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are prepared for each official meeting of the board of directors. There are no sub-commitees of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation level of the administrator is determined by the board of directors. The administrator sets all other compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consumable supplies 187717. 150461. 37256. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 30670. 27603. 3067. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions 4045. 0. 4045. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lease/rental 3620. 0. 3620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 15381. 0. 15381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background checks 747. 0. 747. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Resident activities 684. 684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Minor equipment 3288. 0. 3288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Provider bed tax 30268. 0. 30268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software updates 3792. 3792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other 4035. 0. 4035. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01878066
IRS990/TotalAssetsEOYAmt01816040
IRS990/TotalAssetsGrp/BOYAmt01878066
IRS990/TotalAssetsGrp/EOYAmt01816040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110258
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02207689
IRS990/TotalFunctionalExpensesGrp/TotalAmt02551628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250967
IRS990/TotalLiabilitiesEOYAmt0173865
IRS990/TotalLiabilitiesGrp/BOYAmt0250967
IRS990/TotalLiabilitiesGrp/EOYAmt0173865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01627099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01642175
IRS990/TotalProgramServiceExpensesAmt02207689
IRS990/TotalProgramServiceRevenueAmt02456443
IRS990/TotalReportableCompFromOrgAmt062194
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02456443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02566704
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01878066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01816040
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01329
IRS990/TravelGrp/ProgramServicesAmt03901
IRS990/TravelGrp/TotalAmt05230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01627099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01642175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02155 I Terrace
IRS990/USAddress/CityNm0Stockton
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067669
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY HRABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07854344536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rooks County Senior Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROOK
ReturnHeader/Filer/EIN0204853724
ReturnHeader/Filer/PhoneNum07854344536
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 S Washington
ReturnHeader/Filer/USAddress/CityNm0Plainville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067663

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,040
Liabilities
$173,865
Net assets
$1,642,175
Revenue
$2,566,704
Expenses
$2,551,628
Net income
$15,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.34$2.18$4.11$3.93$0.17
2023Summary only. Only limited summary data is available for this year.$2.35$0.35$2.00$3.89$4.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.22$2.11$3.73$3.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.29$2.10$3.14$2.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.24$1.85$2.98$2.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.70$2.64$2.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.21$1.69$2.66$2.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.64$2.57$2.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.25$1.63$2.38$2.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$2.41$2.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.97$2.23$2.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$2.27$2.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.13$2.19$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.15$2.34$2.40