Civic Intelligence

Project Live VI Inc.

990EZ • Fiscal year 2013 • EIN 22-3503375

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

465-475 Broadway Ave07104
Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

1.92x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-6.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$184,072

Down $13,050 (-6.6%) from 2012

Net Assets

Down

$137,367

Down $18,151 (-12%) from 2012

Liabilities

Up

$46,705

Up $5,101 (+12%) from 2012

Revenue

Down

$24,361

Down $10,631 (-30%) from 2012

Expenses

Up

$42,512

Up $1,262 (+3.1%) from 2012

Net Income

Down

-$18,151

Down $11,893 (-190%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $192,497Liabilities 2011: $32,061Net Assets 2011: $160,4362011Assets 2012: $197,122Liabilities 2012: $41,604Net Assets 2012: $155,5182012Assets 2013: $184,072Liabilities 2013: $46,705Net Assets 2013: $137,3672013Assets 2014: $177,281Liabilities 2014: $45,130Net Assets 2014: $132,1512014Assets 2015: $160,746Liabilities 2015: $34,860Net Assets 2015: $125,8862015Assets 2016: $154,152Liabilities 2016: $37,489Net Assets 2016: $116,6632016Assets 2017: $134,931Liabilities 2017: $31,015Net Assets 2017: $103,9162017Assets 2018: $134,107Liabilities 2018: $22,351Net Assets 2018: $111,7562018Assets 2019: $128,915Liabilities 2019: $9,697Net Assets 2019: $119,2182019Assets 2020: $138,637Liabilities 2020: $10,094Net Assets 2020: $128,5432020Assets 2021: $144,358Liabilities 2021: $13,560Net Assets 2021: $130,7982021Assets 2022: $142,361Liabilities 2022: $17,946Net Assets 2022: $124,4152022Assets 2023: $139,346Liabilities 2023: $17,110Net Assets 2023: $122,2362023Assets 2024: $137,080Liabilities 2024: $35,662Net Assets 2024: $101,4182024

Highlighted filing

2013

Assets$184,072
Liabilities$46,705
Net Assets$137,367

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $32,784Expenses 2011: $43,289Net Income 2011: -$10,5052011Revenue 2012: $34,992Expenses 2012: $41,250Net Income 2012: -$6,2582012Revenue 2013: $24,361Expenses 2013: $42,512Net Income 2013: -$18,1512013Revenue 2014: $35,294Expenses 2014: $40,510Net Income 2014: -$5,2162014Revenue 2015: $35,297Expenses 2015: $41,562Net Income 2015: -$6,2652015Revenue 2016: $35,295Expenses 2016: $44,518Net Income 2016: -$9,2232016Revenue 2017: $27,579Expenses 2017: $40,326Net Income 2017: -$12,7472017Revenue 2018: $35,294Expenses 2018: $27,454Net Income 2018: $7,8402018Revenue 2019: $35,298Expenses 2019: $27,836Net Income 2019: $7,4622019Revenue 2020: $35,297Expenses 2020: $25,972Net Income 2020: $9,3252020Revenue 2021: $35,298Expenses 2021: $33,043Net Income 2021: $2,2552021Revenue 2022: $35,296Expenses 2022: $41,679Net Income 2022: -$6,3832022Revenue 2023: $35,297Expenses 2023: $37,476Net Income 2023: -$2,1792023Revenue 2024: $24,736Expenses 2024: $45,554Net Income 2024: -$20,8182024

Highlighted filing

2013

Revenue$24,361
Expenses$42,512
Net Income-$18,151
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide housing and rehabilitative services to mentally ill adults.

Filing and Contact Details

Filer

EIN
22-3503375
Raw XML Appendix208 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07914
IRS990EZ/CashSavingsAndInvestments/EOY07283
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-18151
IRS990EZ/FeesAndOthPymtToIndContractors07152
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts024361
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY0168902
IRS990EZ/LandAndBuildings/EOY0157567
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0155518
IRS990EZ/NetAssetsOrFundBalancesBOY0155518
IRS990EZ/NetAssetsOrFundBalances/EOY0137367
IRS990EZ/NetAssetsOrFundBalancesEOY0137367
IRS990EZ/OccupancyRentUtilitiesAndMaint023595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV ROBERT CORMIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLOS W PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSE SANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORA BARRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS A CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ETTA DENK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LESLIE STIVALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY020306
IRS990EZ/OtherAssetsTotal/EOY019222
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011165
IRS990EZ/OtherRevenueTotal0169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES TO MENTALLY ILL ADULTS.
IRS990EZ/PrintingPublicationsPostage0600
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031332
IRS990EZ/ProgramServiceRevenue024175
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY041604
IRS990EZ/SumOfTotalLiabilities/EOY046705
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10465 - 475 BROADWAY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PROJECT LIVE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09734811211
IRS990EZ/TotalAssets/BOY0197122
IRS990EZ/TotalAssets/EOY0184072
IRS990EZ/TotalExpenses042512
IRS990EZ/TotalProgramServiceExpenses031332
IRS990EZ/TotalRevenue024361
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/GrossInvestmentIncome509/Total0297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025056
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0141977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0297
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0169
IRS990ScheduleA/OtherIncome509/Total0169
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal5090141977
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034966
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032724
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025056
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025056
IRS990ScheduleA/Total509/Total0141977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025166
IRS990ScheduleA/TotalSupportTotal/Total0142443
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL REVENUE 17..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 169.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 12,241. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,354. TOTAL TO FORM 990-EZ, LINE 14: 23,595.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,087. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,650. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 2,318. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 11,165.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 15,239. END OF YEAR AMOUNT: 16,332. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,732. END OF YEAR AMOUNT: 126. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,335. END OF YEAR AMOUNT: 1,166. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,598.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE - OPERATIONS. BEG. OF YEAR AMOUNT: 5,657. END OF YEAR AMOUNT: 4,544. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,335. END OF YEAR AMOUNT: 1,166. DESCRIPTION: ADVANCES FROM AFFILIATE. BEG. OF YEAR AMOUNT: 34,612. END OF YEAR AMOUNT: 40,995.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223503375
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT LIVE 6 INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone09734811211
ReturnHeader/Filer/USAddress/AddressLine10465-475 BROADWAY AVE
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0RAUL MENDES
ReturnHeader/Officer/Phone09734811211
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0221430039
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007039
ReturnHeader/Preparer/Name0BRIDGET HARTNETT
ReturnHeader/Preparer/Phone09739949494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T11:07:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.36$1.01$0.25$0.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.22$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$0.35$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.31$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.35$0.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$0.35$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$0.35$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$0.28$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.37$1.17$0.35$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.26$0.35$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$0.35$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.47$1.37$0.24$0.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.42$1.56$0.35$0.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.32$1.60$0.33$0.43$0.11