Civic Intelligence

Self Inc

990 • Fiscal year 2016 • EIN 23-2650217

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SELFINCORP.ORG

View Organization Page

1425 Arch StreetPhiladelphia, PA 19103

(215) 496-9610

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,465,464

Down $210,448 (-13%) from 2014

Net Assets

Up

-$409,071

Up $618 (+0.2%) from 2014

Liabilities

Down

$1,874,535

Down $211,066 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$5,673,085

Down $101,831 (-1.8%) from 2014

Expenses

Down

$5,865,489

Down $525,878 (-8.2%) from 2014

Net Income

Up

-$192,404

Up $424,047 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,921,023Liabilities 2010: $2,006,516Net Assets 2010: -$85,4932010Assets 2011: $1,410,608Liabilities 2011: $1,449,674Net Assets 2011: -$39,0662011Assets 2012: $1,285,585Liabilities 2012: $1,655,894Net Assets 2012: -$370,3092012Assets 2013: $1,830,578Liabilities 2013: $1,623,816Net Assets 2013: $206,7622013Assets 2014: $1,675,912Liabilities 2014: $2,085,601Net Assets 2014: -$409,6892014Assets 2016: $1,465,464Liabilities 2016: $1,874,535Net Assets 2016: -$409,0712016Assets 2017: $662,599Liabilities 2017: $462,604Net Assets 2017: $199,9952017Assets 2018: $638,043Liabilities 2018: $236,253Net Assets 2018: $401,7902018Assets 2019: $1,072,733Liabilities 2019: $189,747Net Assets 2019: $882,9862019Assets 2020: $1,064,019Liabilities 2020: $79,058Net Assets 2020: $984,9612020Assets 2021: $1,179,287Liabilities 2021: $600Net Assets 2021: $1,178,6872021Assets 2022: $1,824,926Liabilities 2022: $310,595Net Assets 2022: $1,514,3312022Assets 2023: $5,982,179Liabilities 2023: $4,441,886Net Assets 2023: $1,540,2932023

Highlighted filing

2016

Assets$1,465,464
Liabilities$1,874,535
Net Assets-$409,071
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,362,9742010Expenses 2011: $7,642,2722011Revenue 2012: $6,908,462Expenses 2012: $7,239,705Net Income 2012: -$331,2432012Expenses 2013: $7,072,3512013Revenue 2014: $5,774,916Expenses 2014: $6,391,367Net Income 2014: -$616,4512014Revenue 2016: $5,673,085Expenses 2016: $5,865,489Net Income 2016: -$192,4042016Revenue 2017: $1,501,225Expenses 2017: $1,510,218Net Income 2017: -$8,9932017Revenue 2018: $288,088Expenses 2018: $161,617Net Income 2018: $126,4712018Revenue 2019: $311,105Expenses 2019: $237,531Net Income 2019: $73,5742019Revenue 2020: $405,605Expenses 2020: $271,179Net Income 2020: $134,4262020Revenue 2021: $460,223Expenses 2021: $266,497Net Income 2021: $193,7262021Revenue 2022: $645,593Expenses 2022: $729,748Net Income 2022: -$84,1552022Revenue 2023: $9,308,644Expenses 2023: $9,282,682Net Income 2023: $25,9622023

Highlighted filing

2016

Revenue$5,673,085
Expenses$5,865,489
Net Income-$192,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,673,085
Mission and Program Overview

Mission

112to provide temporary shelter, transitional housing and substance abuse supportive/recovery services to the homeless population in the philadelphia area.

To provide temporary shelter, transitional housing and substance abuse supportive/recovery services to the homeless population in the philadelphia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,890$941,505▼ $65,385
Accounts Receivable$597,617$334,527▼ $263,090
Prepaid Expenses and Deferred Charges$12,787$104,607▲ $91,820
Savings and Temporary Cash Investments$59,540$7,516▼ $52,024
Cash and Non-Interest-Bearing Accounts$1,582$903▼ $679
Total Assets$1,754,822$1,465,464▼ $289,358
Other Assets Total$76,406$76,406→ $0
Liabilities
Other Liabilities$805,759$949,676▲ $143,917
Mortgage Notes Payable Secured by Investment Property$224,788$471,733▲ $246,945
Accounts Payable and Accrued Expenses$1,024,336$453,126▼ $571,210
Total Liabilities$2,054,883$1,874,535▼ $180,348
Net Assets / Fund Balance
Unrestricted Net Assets$-300,061$-409,071▼ $109,010
Total Net Assets Fund Balance$-300,061$-409,071▼ $109,010
Total Liabilities and Net Assets / Fund Balance$1,754,822$1,465,464▼ $289,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,517$332,483$646,000
Leasehold Improvements$614,002-$614,002
Equipment$13,986$436,948$450,934
Other Land Buildings$0$205,169$205,169
Other Assets Org$76,406--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr Wilson GoodeChairman
Katherine LewisSecretary
David FairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,405,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$267,966
Change in Net Assets
$-192,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,673,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,673,085
Total Revenue per Form 990
$5,673,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,839,556
Other Expenses$2,025,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,907,946$83,152-$2,991,098
Occupancy$652,335$153,062-$805,397
Other Employee Benefits$504,463$14,233-$518,696
Payroll Taxes$320,713$9,049-$329,762
Insurance$253,108$74,421-$327,529
Fees for Services Accounting$170,178$37,821-$207,999
Fees for Services Other$148,113$32,918-$181,031
All Other Expenses$301,887$-227,357-$74,530
Depreciation Depletion-$65,385-$65,385
Travel$16,665$2,831-$19,496
Other Expenses$12,140$4,430-$12,140
Interest-$11,074-$11,074
Total Functional Expenses$5,576,407$289,082$0$5,865,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,865,489
Total Expenses per Audited Statements$5,865,489
Total Expenses per Form 990$5,865,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$667,951
Line of Credit$254,300
Other Liabilities$23,286
Client Deposits$4,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“The form 990 is reviewed by the director of finance and the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self Inc
EIN
23-2650217
Phone
2154969610
Address
1425 ARCH STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Dr Wilson Goode
Title
Chairman
Phone
2154969610
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Wilson Goode
Formed
1991
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
136
Volunteers
3

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on forgiveness of liabilities 83,394.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2013-2015) taken or expected to be taken in the organization's 2016 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML Appendix393 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
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IRS990/Desc0PROVIDED TEMPORARY SHELTER TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA WITH CLIENT SERVICE CASE MANAGEMENT, A COMPUTER LAB, AND RESIDENTIAL SERVICES FOR UP TO 260 MEN AT ANY GIVEN TIME, FUNDED BY THE OFFICE OF SUPPORTIVE HOUSING (OSH) SINCE 1992.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt030817488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05405119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05222664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05631822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07649421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06908462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030817488
IRS990ScheduleA/TotalSupportAmt030926609
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05865489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0614002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0614002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3667951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GRANTORS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05673085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2013-2015) TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2016 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076406
IRS990ScheduleD/TotalExpensesPerForm990Amt05865489
IRS990ScheduleD/TotalLiabilityAmt0949676
IRS990ScheduleD/TotalRevenuePerForm990Amt05673085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05673085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05865489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIN ON FORGIVENESS OF LIABILITIES 83,394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01754822
IRS990/TotalAssetsEOYAmt01465464
IRS990/TotalAssetsGrp/BOYAmt01754822
IRS990/TotalAssetsGrp/EOYAmt01465464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05405119
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05576407
IRS990/TotalFunctionalExpensesGrp/TotalAmt05865489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02054883
IRS990/TotalLiabilitiesEOYAmt01874535
IRS990/TotalLiabilitiesGrp/BOYAmt02054883
IRS990/TotalLiabilitiesGrp/EOYAmt01874535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-300061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-409071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05576407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0267966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05673085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01754822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01465464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02831
IRS990/TravelGrp/ProgramServicesAmt016665
IRS990/TravelGrp/TotalAmt019496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-300061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-409071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 ARCH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SELFINCORP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILSON GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02154969610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0232650217
ReturnHeader/Filer/PhoneNum02154969610
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 ARCH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231144520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAIT WELLER & BAKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01818 MARKET STREET SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02159798800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY CULLEN
ReturnHeader/ReturnTs02017-05-15T16:28:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,464
Liabilities
$1,874,535
Net assets
-$409,071
Revenue
$5,673,085
Expenses
$5,865,489
Net income
-$192,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.98$4.44$1.54$9.31$9.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.31$1.51$0.65$0.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.46$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.41$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$0.31$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$0.29$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$1.50$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.87$0.41$5.67$5.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.68$2.09$0.41$5.77$6.39$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.62$0.21$7.07
2012Summary only. Only limited summary data is available for this year.$1.29$1.66$0.37$6.91$7.24$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.45$0.04$7.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.01$0.09$7.36