Civic Intelligence

Tides Inc.

990 • Fiscal year 2017 • EIN 20-8581158

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 23, 2018

Organization ProfileWWW.TIDESPROGRAM.ORG
PO Box 1251State College, PA 16804

(814) 692-2233

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,535

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$31,193

Down $16,034 (-34%) from 2016

Net Assets

Down

$24,453

Down $13,498 (-36%) from 2016

Liabilities

Down

$6,740

Down $2,536 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$74,676

Down $448 (-0.6%) from 2016

Expenses

Down

$88,174

Down $9,955 (-10%) from 2016

Net Income

Up

-$13,498

Up $9,507 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2010: $146,766Liabilities 2010: $1,136Net Assets 2010: $145,6302010Assets 2011: $114,800Liabilities 2011: $2,619Net Assets 2011: $112,1812011Assets 2012: $112,660Liabilities 2012: $932Net Assets 2012: $111,7282012Assets 2013: $135,051Liabilities 2013: $1,015Net Assets 2013: $134,0362013Assets 2014: $95,167Liabilities 2014: $3,313Net Assets 2014: $91,8542014Assets 2015: $64,032Liabilities 2015: $3,076Net Assets 2015: $60,9562015Assets 2016: $47,227Liabilities 2016: $9,276Net Assets 2016: $37,9512016Assets 2017: $31,193Liabilities 2017: $6,740Net Assets 2017: $24,4532017Assets 2018: $61,731Liabilities 2018: $818Net Assets 2018: $60,9132018Assets 2019: $101,524Liabilities 2019: $4,417Net Assets 2019: $97,1072019Assets 2020: $103,330Liabilities 2020: $4,188Net Assets 2020: $99,1422020Assets 2021: $137,868Liabilities 2021: $7,021Net Assets 2021: $130,8472021Assets 2022: $164,198Liabilities 2022: $7,099Net Assets 2022: $157,0992022Assets 2023: $163,661Liabilities 2023: $6,939Net Assets 2023: $156,7222023Assets 2024: $233,090Liabilities 2024: $8,203Net Assets 2024: $224,8872024

Highlighted filing

2017

Assets$31,193
Liabilities$6,740
Net Assets$24,453
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $119,0782010Expenses 2011: $102,0962011Expenses 2012: $102,2592012Revenue 2013: $144,131Expenses 2013: $121,823Net Income 2013: $22,3082013Revenue 2014: $66,053Expenses 2014: $108,235Net Income 2014: -$42,1822014Revenue 2015: $76,992Expenses 2015: $107,890Net Income 2015: -$30,8982015Revenue 2016: $75,124Expenses 2016: $98,129Net Income 2016: -$23,0052016Revenue 2017: $74,676Expenses 2017: $88,174Net Income 2017: -$13,4982017Revenue 2018: $110,944Expenses 2018: $74,484Net Income 2018: $36,4602018Revenue 2019: $126,859Expenses 2019: $90,665Net Income 2019: $36,1942019Revenue 2020: $95,609Expenses 2020: $93,574Net Income 2020: $2,0352020Revenue 2021: $126,644Expenses 2021: $94,939Net Income 2021: $31,7052021Revenue 2022: $161,205Expenses 2022: $134,953Net Income 2022: $26,2522022Revenue 2023: $155,500Expenses 2023: $155,877Net Income 2023: -$3772023Revenue 2024: $280,678Expenses 2024: $212,513Net Income 2024: $68,1652024

Highlighted filing

2017

Revenue$74,676
Expenses$88,174
Net Income-$13,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 23, 2018
Return Version
2017v2.3
Gross Receipts
$81,438
Mission and Program Overview

Mission

Provide safe and nurturing peer support programming for children andadolescents who have experienced the death of a loved one. Tides willalso raise awareness of the needs of greiving children in ourcommunity.

Provide safe and nurturing peer support programming for children and adolescents who have experienced the death of a loved one. Tides will also raise awareness of the needs of greiving children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,795$25,839▼ $9,956
Cash and Non-Interest-Bearing Accounts$11,129$5,354▼ $5,775
Land, Buildings, and Equipment, Net$303$0▼ $303
Total Assets$47,227$31,193▼ $16,034
Liabilities
Accounts Payable and Accrued Expenses$8,276$5,740▼ $2,536
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$9,276$6,740▼ $2,536
Net Assets / Fund Balance
Unrestricted Net Assets$37,951$24,453▼ $13,498
Total Net Assets Fund Balance$37,951$24,453▼ $13,498
Total Liabilities and Net Assets / Fund Balance$47,227$31,193▼ $16,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,567$9,567
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley PipeExecutive DirectorFT$35,535$35,535

Board Members and Trustees

NameTitle
Charlie BiddleChairman
Al PringlePresident
Steve HurvitzVice Chairman
Elizabeth BradyBoard Member
Jeanne KnouseBoard Member
Kim NeelyBoard Member
Molly SnavelyBoard Member
Phil DubrowBoard Member
Tina PowersBoard Member
Mandy HartleySecretary
R Clair MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,335
Program Service Revenue
$0
Investment Income
$3,058
Other Revenue
$26,283
All Other Contributions
$24,752
Change in Net Assets
$-13,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,438
Revenue Not Reported on Financial Statements
$-6,762
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,762
Total Revenue per Audited Statements
$81,438
Total Revenue per Form 990
$74,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,090
Other Expenses$35,084
Total Fundraising Expense$2,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,755$1,890$1,890$35,535
Fees for Services Accounting-$13,521-$13,521
Other Salaries and Wages$11,564$503$503$12,570
Fees for Services Other$12,350$70-$12,420
Payroll Taxes$4,497$244$244$4,985
Insurance$1,360$340-$1,700
Office Expenses$415$256-$671
Conferences and Meetings$419--$419
Depreciation Depletion$303--$303
Other Expenses$204--$204
Total Functional Expenses$68,713$16,824$2,637$88,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,936
Expenses per Audited Statements$88,174
Total Expenses per Form 990$88,174
Expenses Not Reported on Form 990$6,762
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,045
Fundraising Direct Expenses$6,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Happy Valley Got Talent$33,045$33,045$3,736$29,309
Total Events$33,045$33,045$3,736$29,309
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
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
No
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 executive director review and signs the return. A copy is made available to all board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, financial statements and 990 available to the public upon request or at it offices during normal hours.”

Filing and Contact Details

Filer

Filer Name
Tides Inc
EIN
20-8581158
Phone
8146922233
Address
PO BOX 1251, STATE COLLEGE, PA 16804

Signing Officer

Name
Al Pringle
Title
President
Phone
8146922233
Signed
2018-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Pringle
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 N ATHERTON STREET, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising and program outreach activities: program service expenses 12,350. Management and general expenses 70. Fundraising expenses 0. Total expenses 12,420.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -6,762.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 6,762.”

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02459
IRS990/PYOtherExpensesAmt029253
IRS990/PYOtherRevenueAmt025525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23005
IRS990/PYSalariesCompEmpBnftPaidAmt068876
IRS990/PYTotalExpensesAmt098129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13498
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06050
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt0486196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155122
IRS990ScheduleA/Total509Grp/TotalAmt0486196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492246
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09567
IRS990ScheduleD/ExpensesNotReportedAmt06762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt088174
IRS990ScheduleD/OtherExpensesIncludedAmt06762
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6762
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6762
IRS990ScheduleD/RevenueSubtotalAmt081438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -6,762.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 6,762.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt088174
IRS990ScheduleD/TotalRevenuePerForm990Amt074676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAPPY VALLEY GOT TALENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEW AND SIGNS THE RETURN. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST OR AT IT OFFICES DURING NORMAL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING AND PROGRAM OUTREACH ACTIVITIES: PROGRAM SERVICE EXPENSES 12,350. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047227
IRS990/TotalAssetsEOYAmt031193
IRS990/TotalAssetsGrp/BOYAmt047227
IRS990/TotalAssetsGrp/EOYAmt031193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045335
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068713
IRS990/TotalFunctionalExpensesGrp/TotalAmt088174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09276
IRS990/TotalLiabilitiesEOYAmt06740
IRS990/TotalLiabilitiesGrp/BOYAmt09276
IRS990/TotalLiabilitiesGrp/EOYAmt06740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068713
IRS990/TotalReportableCompFromOrgAmt035535
IRS990/TotalRevenueGrp/ExclusionAmt029341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024453

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,193
Liabilities
$6,740
Net assets
$24,453
Revenue
$74,676
Expenses
$88,174
Net income
-$13,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.25$2.81$2.13$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$1.56$1.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$1.61$1.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.27$0.95$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.96$0.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.27$0.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.11$0.74$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.75$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.75$0.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.77$1.08$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.66$1.08$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.44$1.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$1.19