Civic Intelligence

Itron Employee Emergency Foundation

990 • Fiscal year 2020 • EIN 20-4916406

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileWWW.IEEF.NET
2111 N Molter RdLiberty Lake, WA 99019

(866) 277-2030

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$621,859

Up $17,222 (+2.8%) from 2019

Net Assets

Up

$621,859

Up $17,222 (+2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Down

$73,022

Down $10,998 (-13%) from 2019

Expenses

Up

$55,800

Up $11,453 (+26%) from 2019

Net Income

Down

$17,222

Down $22,451 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $249,258Liabilities 2010: $0Net Assets 2010: $249,2582010Assets 2011: $289,813Liabilities 2011: $0Net Assets 2011: $289,8132011Assets 2012: $377,570Liabilities 2012: $0Net Assets 2012: $377,5702012Assets 2013: $491,748Liabilities 2013: $0Net Assets 2013: $491,7482013Assets 2014: $531,504Liabilities 2014: $0Net Assets 2014: $531,5042014Assets 2015: $548,308Liabilities 2015: $0Net Assets 2015: $548,3082015Assets 2016: $532,690Liabilities 2016: $0Net Assets 2016: $532,6902016Assets 2017: $562,011Liabilities 2017: $0Net Assets 2017: $562,0112017Assets 2018: $564,964Liabilities 2018: $0Net Assets 2018: $564,9642018Assets 2019: $604,637Liabilities 2019: $0Net Assets 2019: $604,6372019Assets 2020: $621,859Liabilities 2020: $0Net Assets 2020: $621,8592020Assets 2021: $643,405Liabilities 2021: $0Net Assets 2021: $643,4052021Assets 2022: $653,759Liabilities 2022: $0Net Assets 2022: $653,7592022Assets 2023: $617,326Liabilities 2023: $0Net Assets 2023: $617,3262023Assets 2024: $633,696Liabilities 2024: $0Net Assets 2024: $633,6962024

Highlighted filing

2020

Assets$621,859
Liabilities$0
Net Assets$621,859
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2010: $76,386Expenses 2010: $46,136Net Income 2010: $30,2502010Revenue 2011: $118,322Expenses 2011: $77,767Net Income 2011: $40,5552011Revenue 2012: $131,394Expenses 2012: $43,637Net Income 2012: $87,7572012Revenue 2013: $168,286Expenses 2013: $54,108Net Income 2013: $114,1782013Revenue 2014: $158,552Expenses 2014: $118,797Net Income 2014: $39,7552014Revenue 2015: $112,805Expenses 2015: $96,001Net Income 2015: $16,8042015Revenue 2016: $85,130Expenses 2016: $100,748Net Income 2016: -$15,6182016Revenue 2017: $105,703Expenses 2017: $76,382Net Income 2017: $29,3212017Revenue 2018: $82,632Expenses 2018: $79,679Net Income 2018: $2,9532018Revenue 2019: $84,020Expenses 2019: $44,347Net Income 2019: $39,6732019Revenue 2020: $73,022Expenses 2020: $55,800Net Income 2020: $17,2222020Revenue 2021: $61,527Expenses 2021: $39,981Net Income 2021: $21,5462021Revenue 2022: $58,695Expenses 2022: $48,341Net Income 2022: $10,3542022Revenue 2023: $68,456Expenses 2023: $104,889Net Income 2023: -$36,4332023Revenue 2024: $97,686Expenses 2024: $96,605Net Income 2024: $1,0812024

Highlighted filing

2020

Revenue$73,022
Expenses$55,800
Net Income$17,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$73,022
Mission and Program Overview

Mission

To provide emergency financial or other assistance to full-time and part-time employees and their dependents of employees of itron, inc. Who have experienced an unanticipated disaster or emergency that has left the recipient in a state of financial, physical, or emotional distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$604,637$621,859▲ $17,222
Savings and Temporary Cash Investments$561,510$564,181▲ $2,671
Cash and Non-Interest-Bearing Accounts$43,127$57,678▲ $14,551
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$604,637$621,859▲ $17,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,637$621,859▲ $17,222
Total Liabilities and Net Assets / Fund Balance$604,637$621,859▲ $17,222
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Melissa WarnerChairperson
Mark DennFormer Chairperson
Alex KangVice Chairperson
Amy RoachDirector
April BroomeDirector
Carla BillingsleyDirector
Doug MartelDirector
Hari JobanputraDirector
Justin JohnsonDirector
Leah BrightDirector
Lisa RobbioDirector
Madeline VillarrealDirector
Melissa CromerDirector
Omar WilsonDirector
Daniel HudsonDirector (thru 10/14)
Tori VogtSecretary
Constance BradburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,352
Program Service Revenue
$0
Investment Income
$2,670
Other Revenue
$0
All Other Contributions
$37,008
Change in Net Assets
$17,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,971
Other Expenses$12,829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,971--$42,971
Advertising$4,859--$4,859
Fees for Services Accounting-$4,780-$4,780
Fees for Services Management$2,106--$2,106
Other Expenses$663--$663
Office Expenses$421--$421
Total Functional Expenses$51,020$4,780$0$55,800
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
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
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and chairperson before it is filed with the irs. A copy of form 990 is provided to the board prior to submission.”

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

“Board member with a conflict of interest must disclose the conflict in writing immediately. If there is a conflict of interest, the board member is removed from the board meeting to discuss a resolution to the conflict of interest. The board reviews all conflicts of interest at their annual board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization does make its governing documents and conflict of interest policy available upon request. The organization makes its financial statements available to the public at itron, inc.'s annual awareness week event and on their website.”

Filing and Contact Details

Filer

Filer Name
Itron Employee Emergency Foundation
EIN
20-4916406
Phone
8662772030
Address
2111 N MOLTER RD, LIBERTY LAKE, WA 99019

Signing Officer

Name
Melissa Warner
Title
Chairperson
Phone
8662772030
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Warner
Formed
2006
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421
IRS990/OfficeExpensesGrp/TotalAmt0421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0663
IRS990/OtherExpensesGrp/TotalAmt0663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025429
IRS990/PYInvestmentIncomeAmt010613
IRS990/PYOtherExpensesAmt018918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039673
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt033344
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0604637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0621859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53210
IRS990ScheduleA/PublicSupportPY170Pct00.53550
IRS990ScheduleA/PublicSupportTotal170Amt0229077
IRS990ScheduleA/SubstantialContributorsTotAmt0183214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412291
IRS990ScheduleA/TotalSupportAmt0430507
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119572
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MATCHING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CARE CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ORDER FOR AN EMPLOYEE TO RECEIVE DIRECT GRANT FUNDS, THEY MUST SUBMIT DOCUMENTATION OF A COVERED EVENT ALONG WITH A COMPLETED APPLICATION FORM. THE AMOUNT GETS PAID DIRECTLY TO THE BENEFICIARY'S SERVICE PROVIDER. MATCHING GRANT FUNDS ARE FUNDS TO ELIGIBLE ITRON EMPLOYEES THAT MEET QUALIFYING CIRCUMSTANCES. THE MAXIMUM AMOUNT AWARDED TO AN EMPLOYEE PER EMERGENCY IS $10,000 FOR DIRECT GRANTS AND $6,000 FOR MATCHING GRANTS PER CALENDAR YEAR. THE IEEF REPRESENTATIVE OR HR MANAGER OF ITRON, INC. AT EACH LOCATION IS RESPONSIBLE FOR VALIDATING ALL DONATIONS AND COMPLETING A VERIFICATION OF AMOUNT RAISED FORM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND CHAIRPERSON BEFORE IT IS FILED WITH THE IRS. A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER WITH A CONFLICT OF INTEREST MUST DISCLOSE THE CONFLICT IN WRITING IMMEDIATELY. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS REMOVED FROM THE BOARD MEETING TO DISCUSS A RESOLUTION TO THE CONFLICT OF INTEREST. THE BOARD REVIEWS ALL CONFLICTS OF INTEREST AT THEIR ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITRON, INC.'S ANNUAL AWARENESS WEEK EVENT AND ON THEIR WEBSITE.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0911011792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ITRON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02111 N MOLTER RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LIBERTY LAKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd099019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604637
IRS990/TotalAssetsEOYAmt0621859
IRS990/TotalAssetsGrp/BOYAmt0604637
IRS990/TotalAssetsGrp/EOYAmt0621859
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$621,859
Liabilities
$0
Net assets
$621,859
Revenue
$73,022
Expenses
$55,800
Net income
$17,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.98$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.68$1.05$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.59$0.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.62$0.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.73$0.56$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.84$0.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.06$0.76$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.85$1.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$1.13$0.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.59$1.19$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.68$0.54$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$1.31$0.44$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.18$0.78$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.76$0.46$0.30