Civic Intelligence

Warren County Habitat for Humanity Inc

990 • Fiscal year 2015 • EIN 22-3575191

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.WARRENHABITAT.ORG
31 Belvidere AveWashington, NJ 07882

(908) 835-1338

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,375

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,122,870

Up $129,842 (+13%) from 2014

Net Assets

Up

$1,112,778

Up $128,709 (+13%) from 2014

Liabilities

Up

$10,092

Up $1,133 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$802,198

Up $103,122 (+15%) from 2014

Expenses

Up

$673,489

Up $75,083 (+13%) from 2014

Net Income

Up

$128,709

Up $28,039 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $867,528Liabilities 2010: $9,210Net Assets 2010: $858,3182010Assets 2011: $951,749Liabilities 2011: $40Net Assets 2011: $951,7092011Assets 2012: $1,116,752Liabilities 2012: $7,938Net Assets 2012: $1,108,8142012Assets 2013: $1,364,289Liabilities 2013: $15,608Net Assets 2013: $1,348,6812013Assets 2014: $993,028Liabilities 2014: $8,959Net Assets 2014: $984,0692014Assets 2015: $1,122,870Liabilities 2015: $10,092Net Assets 2015: $1,112,7782015Assets 2016: $1,283,750Liabilities 2016: $61,827Net Assets 2016: $1,221,9232016Assets 2017: $1,632,838Liabilities 2017: $33,668Net Assets 2017: $1,599,1702017Assets 2018: $1,624,991Liabilities 2018: $28,832Net Assets 2018: $1,596,1592018Assets 2019: $1,951,593Liabilities 2019: $359,128Net Assets 2019: $1,592,4652019Assets 2020: $2,282,337Liabilities 2020: $317,307Net Assets 2020: $1,965,0302020Assets 2021: $2,285,852Liabilities 2021: $180,906Net Assets 2021: $2,104,9462021Assets 2022: $2,638,018Liabilities 2022: $196,664Net Assets 2022: $2,441,3542022Assets 2023: $3,944,114Liabilities 2023: $1,082,356Net Assets 2023: $2,861,7582023Assets 2024: $3,972,977Liabilities 2024: $991,568Net Assets 2024: $2,981,4092024

Highlighted filing

2015

Assets$1,122,870
Liabilities$10,092
Net Assets$1,112,778
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $101,6112010Revenue 2011: $423,892Expenses 2011: $330,501Net Income 2011: $93,3912011Expenses 2012: $293,8692012Expenses 2013: $666,0802013Revenue 2014: $699,076Expenses 2014: $598,406Net Income 2014: $100,6702014Revenue 2015: $802,198Expenses 2015: $673,489Net Income 2015: $128,7092015Revenue 2016: $1,036,262Expenses 2016: $1,007,802Net Income 2016: $28,4602016Revenue 2017: $1,525,413Expenses 2017: $1,148,166Net Income 2017: $377,2472017Revenue 2018: $1,655,136Expenses 2018: $1,658,147Net Income 2018: -$3,0112018Revenue 2019: $1,940,089Expenses 2019: $1,953,472Net Income 2019: -$13,3832019Revenue 2020: $1,116,880Expenses 2020: $740,372Net Income 2020: $376,5082020Revenue 2021: $2,038,667Expenses 2021: $1,772,418Net Income 2021: $266,2492021Revenue 2022: $2,544,530Expenses 2022: $2,354,880Net Income 2022: $189,6502022Revenue 2023: $3,120,940Expenses 2023: $2,700,536Net Income 2023: $420,4042023Revenue 2024: $2,412,776Expenses 2024: $2,372,982Net Income 2024: $39,7942024

Highlighted filing

2015

Revenue$802,198
Expenses$673,489
Net Income$128,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$802,198
Mission and Program Overview

Mission

Seeking to put God s love into action, Habitat for Humanity brings people together to build homes, communities and hope

Build affordable housing with families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,906$352,860▼ $13,046
Other Notes and Loans Receivable, Net$236,435$223,064▼ $13,371
Savings and Temporary Cash Investments$28,990$92,793▲ $63,803
Inventories for Sale or Use$77,250$72,975▼ $4,275
Cash and Non-Interest-Bearing Accounts$62,568$31,240▼ $31,328
Total Assets$993,028$1,122,870▲ $129,842
Other Assets Total$221,879$349,938▲ $128,059
Liabilities
Accounts Payable and Accrued Expenses$8,959$10,092▲ $1,133
Total Liabilities$8,959$10,092▲ $1,133
Net Assets / Fund Balance
Unrestricted Net Assets$984,069$1,112,778▲ $128,709
Total Net Assets Fund Balance$984,069$1,112,778▲ $128,709
Total Liabilities and Net Assets / Fund Balance$993,028$1,122,870▲ $129,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,039$28,705$192,744
Leasehold Improvements$140,751$24,877$165,628
Land$48,070-$48,070
Equipment$0$18,245$18,245
Other Land Buildings$0$4,248$4,248
Other Assets Org$13,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben EskowExecutive DirectorFT$74,375$74,375

Board Members and Trustees

NameTitle
Donna DetrickPresident
John RolakVice President
Althea GeorgesSecretary
Suzanne HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,452
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$407,640
All Other Contributions
$394,452
Change in Net Assets
$128,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$233,199Fair Market Value (FMV)
Total Noncash Contributions$233,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$802,198
Total Revenue per Form 990
$802,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,501
Salaries, Compensation, and Employee Benefits$211,988
Total Fundraising Expense$22,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,123$25,441$19,619$193,183
Occupancy$99,807$4,834-$104,641
Insurance$20,344$2,660$871$23,875
Other Expenses$18,852$4,107-$22,959
Payments to Affiliates$20,896--$20,896
Payroll Taxes$13,852$3,073$1,880$18,805
Fees for Services Accounting$8,407$4,900-$13,307
Depreciation Depletion$0$13,046-$13,046
Office Expenses$2,441$6,383$0$8,824
Advertising$3,406--$3,406
Travel$2,738--$2,738
Total Functional Expenses$586,675$64,444$22,370$673,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,489
Total Expenses per Audited Statements$673,489
Total Expenses per Form 990$673,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,650$22,650-$22,650
Event 2-$0-$0
Total Events$22,650$22,650$0$22,650
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
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“There are seveal board members that are related to each other”

Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors prior to filing”

PART VI, SECTION B, LINE 12C

“Any board member that has a conflict of interest abstains on voting on subject matter”

PART VI, SECTION B, LINE 15A

“Compensation and raises are compared with other habitat for humanity chapters”

PART VI, SECTION B, LINE 15B

“SAME AS ABOVE”

Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Warren County Habitat for Humanity
EIN
22-3575191
Phone
9088351338
Address
31 BELVIDERE AVE, WASHINGTON, NJ 07882

Signing Officer

Name
Donna Detrick
Title
President
Signed
2015-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna Detrick
Formed
1999
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
320

Preparer

Firm
Barbara a Serridge CPA
Address
30 NUNN AVENUE, WASHINGTON, NJ 07882-2217
Preparer
Barbara Serridge
Phone
9086895325
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413257
IRS990/PYOtherRevenueAmt0402267
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100670
IRS990/PYSalariesCompEmpBnftPaidAmt0185149
IRS990/PYTotalExpensesAmt0598406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699076
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01424
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092793
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 10 OTHER INCOME INCLUDES GROSS RENTS, SALE OF INVENTORY AND INCOME FROM FUNDRAISING EVENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0LINE 10 OTHER INCOME INCLUDES GROSS RENTS, SALE OF INVENTORY AND
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02066845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0407640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0402267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0301354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01214716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62973
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69547
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02066845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066845
IRS990ScheduleA/TotalSupportAmt03282087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673489
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0336644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS AND OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04248
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802198
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349938
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0673489
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0802198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673489
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,870
Liabilities
$10,092
Net assets
$1,112,778
Revenue
$802,198
Expenses
$673,489
Net income
$128,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.99$2.98$2.41$2.37$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.08$2.86$3.12$2.70$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.20$2.44$2.54$2.35$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.18$2.10$2.04$1.77$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.32$1.97$1.12$0.74$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.36$1.59$1.94$1.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.60$1.66$1.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.53$1.15$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$1.04$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.80$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.70$0.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.35$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.29
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.42$0.33$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.10