Civic Intelligence

Transplant House a Non-Profit Corporation

990 • Fiscal year 2020 • EIN 20-5523963

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

PO Box 85218Seattle, WA 98145-1218

(206) 307-4111

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,120,428

Up $120,251 (+12%) from 2019

Net Assets

Up

$1,079,016

Up $79,984 (+8.0%) from 2019

Liabilities

Up

$41,412

Up $40,267 (+3517%) from 2019

Revenue

Down

$1,096,094

Down $265,719 (-20%) from 2019

Expenses

Down

$1,016,110

Down $14,687 (-1.4%) from 2019

Net Income

Down

$79,984

Down $251,032 (-76%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $78,960Liabilities 2010: $1,855Net Assets 2010: $77,1052010Assets 2011: $206,595Liabilities 2011: $9,129Net Assets 2011: $197,4662011Assets 2012: $296,278Liabilities 2012: $5,052Net Assets 2012: $291,2262012Assets 2013: $255,299Liabilities 2013: $7,249Net Assets 2013: $248,0502013Assets 2014: $371,799Liabilities 2014: $25,040Net Assets 2014: $346,7592014Assets 2015: $411,012Liabilities 2015: $7,241Net Assets 2015: $403,7712015Assets 2016: $356,282Liabilities 2016: $32,991Net Assets 2016: $323,2912016Assets 2017: $474,115Liabilities 2017: $22,580Net Assets 2017: $451,5352017Assets 2018: $668,216Liabilities 2018: $200Net Assets 2018: $668,0162018Assets 2019: $1,000,177Liabilities 2019: $1,145Net Assets 2019: $999,0322019Assets 2020: $1,120,428Liabilities 2020: $41,412Net Assets 2020: $1,079,0162020Assets 2021: $1,338,642Liabilities 2021: $54,460Net Assets 2021: $1,284,1822021Assets 2022: $1,462,731Liabilities 2022: $44,629Net Assets 2022: $1,418,1022022Assets 2023: $1,336,278Liabilities 2023: $33,190Net Assets 2023: $1,303,0882023Assets 2024: $1,796,491Liabilities 2024: $78,187Net Assets 2024: $1,718,3042024

Highlighted filing

2020

Assets$1,120,428
Liabilities$41,412
Net Assets$1,079,016

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $202,732Expenses 2010: $168,276Net Income 2010: $34,4562010Revenue 2011: $462,915Expenses 2011: $342,554Net Income 2011: $120,3612011Revenue 2012: $599,345Expenses 2012: $505,585Net Income 2012: $93,7602012Revenue 2013: $538,239Expenses 2013: $581,415Net Income 2013: -$43,1762013Revenue 2014: $711,717Expenses 2014: $605,522Net Income 2014: $106,1952014Revenue 2015: $1,015,620Expenses 2015: $938,710Net Income 2015: $76,9102015Revenue 2016: $1,193,956Expenses 2016: $1,251,274Net Income 2016: -$57,3182016Revenue 2017: $1,090,420Expenses 2017: $903,782Net Income 2017: $186,6382017Revenue 2018: $1,101,326Expenses 2018: $884,845Net Income 2018: $216,4812018Revenue 2019: $1,361,813Expenses 2019: $1,030,797Net Income 2019: $331,0162019Revenue 2020: $1,096,094Expenses 2020: $1,016,110Net Income 2020: $79,9842020Revenue 2021: $1,120,219Expenses 2021: $915,053Net Income 2021: $205,1662021Revenue 2022: $1,079,520Expenses 2022: $945,600Net Income 2022: $133,9202022Revenue 2023: $1,194,037Expenses 2023: $1,309,051Net Income 2023: -$115,0142023Revenue 2024: $1,370,245Expenses 2024: $955,029Net Income 2024: $415,2162024

Highlighted filing

2020

Revenue$1,096,094
Expenses$1,016,110
Net Income$79,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,119,966
Mission and Program Overview

Mission

To provide temporary housing for transplant patients

To provide transplant patients and their caregivers with high quality, afforadable accommodations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$999,032$1,079,016▲ $79,984
Savings and Temporary Cash Investments$824,127$886,430▲ $62,303
Cash and Non-Interest-Bearing Accounts$166,048$228,581▲ $62,533
Land, Buildings, and Equipment, Net$7,002$5,417▼ $1,585
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,000,177$1,120,428▲ $120,251
Other Assets Total$3,000$0▼ $3,000
Liabilities
Other Liabilities$0$41,412▲ $41,412
Accounts Payable and Accrued Expenses$1,145$0▼ $1,145
Total Liabilities$1,145$41,412▲ $40,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$999,032$1,079,016▲ $79,984
Total Liabilities and Net Assets / Fund Balance$1,000,177$1,120,428▲ $120,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,417$2,510$7,927
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry WinnPresident
Gary SparlingVice President
Amity NeumeisterBoard Member
Dr Jorge ReyesBoard Member
Patricia WallaceBoard Member
Ron AdkinsBoard Member
Sandy BossetBoard Member
Steven LanzBoard Member
Mary MontgomerySecretary
Eric WillseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,283
Program Service Revenue
$954,545
Investment Income
$20,302
Other Revenue
$109,964
All Other Contributions
$11,283
Change in Net Assets
$79,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,486
Salaries, Compensation, and Employee Benefits$164,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$616,516$16,900-$633,416
Comp Disqual Persons-$147,429-$147,429
Fees for Services Other-$105,642-$105,642
Payroll Taxes-$17,195-$17,195
Fees for Services Accounting-$11,415-$11,415
All Other Expenses$2,159$6,444-$8,603
Insurance-$7,852-$7,852
Other Expenses$13,637$5,819-$5,819
Depreciation Depletion-$1,585-$1,585
Advertising-$1,066-$1,066
Office Expenses-$251-$251
Travel-$27-$27
Total Functional Expenses$683,607$332,503$0$1,016,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,836
Fundraising Direct Expenses$23,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$133,836$133,836$6,205$127,631
Total Events$133,836$133,836$23,872$109,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SEATTLE CHILDREN'S HOSPITAL$40,412
Security Deposit$1,000
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 finance committee reviews the organization's 990 and a copy is made avaliable to all board members.

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

Transplant house maintains an awareness of the activities of the directors as they pertain to transplant house and monitors for potential conflict.

Form 990, Part VI, Section C, Line 19

Transplant house makes their governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Transplant House
EIN
20-5523963
Phone
2063074111
Address
PO BOX 85218, SEATTLE, WA 98145-1218

Signing Officer

Name
Larry Winn
Title
Board President
Phone
2063074111
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Winn
Formed
1996
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Clothier & Willsey LLC
Address
1000 SECOND AVENUE SUITE 1560, SEATTLE, WA 98104
Preparer
Kirk a Clothier CPA
Phone
2068053000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 0. Management and general expenses 90,000. Fundraising expenses 0. Total expenses 90,000. Contract staff: program service expenses 0. Management and general expenses 12,914. Fundraising expenses 0. Total expenses 12,914. Fundraising: program service expenses 0. Management and general expenses 275. Fundraising expenses 0. Total expenses 275. Hr/recruiting: program service expenses 0. Management and general expenses 1,778. Fundraising expenses 0. Total expenses 1,778. It/website management: program service expenses 0. Management and general expenses 675. Fundraising expenses 0. Total expenses 675.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0999032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01079016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0895817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0954545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01271451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0921205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01132058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01089751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05369010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020302
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06264827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01428943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01159310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01352057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224853
IRS990ScheduleA/Total509Grp/TotalAmt06264827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01119966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01428943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01159310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01352057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01224853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06285129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEATTLE CHILDREN'S HOSPITAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05417
IRS990ScheduleD/TotalLiabilityAmt041412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017667
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE ORGANIZATION'S 990 AND A COPY IS MADE AVALIABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPLANT HOUSE MAINTAINS AN AWARENESS OF THE ACTIVITIES OF THE DIRECTORS AS THEY PERTAIN TO TRANSPLANT HOUSE AND MONITORS FOR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPLANT HOUSE MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,914. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. HR/RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778. IT/WEBSITE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01000177
IRS990/TotalAssetsEOYAmt01120428
IRS990/TotalAssetsGrp/BOYAmt01000177
IRS990/TotalAssetsGrp/EOYAmt01120428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011283
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01145
IRS990/TotalLiabilitiesEOYAmt041412
IRS990/TotalLiabilitiesGrp/BOYAmt01145
IRS990/TotalLiabilitiesGrp/EOYAmt041412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0683607
IRS990/TotalProgramServiceRevenueAmt0954545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0130266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 85218
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981451218
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TRANSPLANTHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063074111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPLANT HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0205523963
ReturnHeader/Filer/PhoneNum02063074111

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$1.37$0.96$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.30$1.19$1.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.08$0.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$1.12$0.92$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.10$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.36$1.03$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.10$0.88$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.09$0.90$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$1.19$1.25$0.06
2015Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$1.02$0.94$0.08
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.35$0.71$0.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.54$0.58$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.60$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.46$0.34$0.12
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.20$0.17$0.03