Civic Intelligence

Miracle Mountain Ranch Missions Inc.

990 • Fiscal year 2022 • EIN 25-1448556

Sep 01, 2021 to Aug 31, 2022 • Filed on May 05, 2023

Organization ProfileWWW.MIRACLEMOUNTAINRANCH.ORG
101 Rodeo DriveSpring Creek, PA 16436

(814) 664-7673

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,451,435

Down $140,300 (-3.1%) from 2021

Net Assets

Down

$4,339,555

Down $211,512 (-4.6%) from 2021

Liabilities

Up

$111,880

Up $71,212 (+175%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$2,068,014

Up $84,221 (+4.2%) from 2021

Expenses

Up

$2,094,266

Up $345,674 (+20%) from 2021

Net Income

Down

-$26,252

Down $261,453 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,126,558Liabilities 2012: $1,618,855Net Assets 2012: $2,507,7032012Assets 2013: $4,217,996Liabilities 2013: $1,452,181Net Assets 2013: $2,765,8152013Assets 2014: $4,377,125Liabilities 2014: $1,370,790Net Assets 2014: $3,006,3352014Assets 2015: $4,255,372Liabilities 2015: $664,429Net Assets 2015: $3,590,9432015Assets 2016: $4,226,447Liabilities 2016: $112,904Net Assets 2016: $4,113,5432016Assets 2017: $4,215,402Liabilities 2017: $62,109Net Assets 2017: $4,153,2932017Assets 2018: $4,215,057Liabilities 2018: $55,971Net Assets 2018: $4,159,0862018Assets 2019: $4,338,129Liabilities 2019: $163,747Net Assets 2019: $4,174,3822019Assets 2020: $4,383,035Liabilities 2020: $67,169Net Assets 2020: $4,315,8662020Assets 2021: $4,591,735Liabilities 2021: $40,668Net Assets 2021: $4,551,0672021Assets 2022: $4,451,435Liabilities 2022: $111,880Net Assets 2022: $4,339,5552022Assets 2025: $5,641,909Liabilities 2025: $121,882Net Assets 2025: $5,520,0272025

Highlighted filing

2022

Assets$4,451,435
Liabilities$111,880
Net Assets$4,339,555
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,171,9332012Expenses 2013: $1,214,1712013Revenue 2014: $1,777,559Expenses 2014: $1,537,039Net Income 2014: $240,5202014Revenue 2015: $1,959,764Expenses 2015: $1,375,156Net Income 2015: $584,6082015Revenue 2016: $1,965,161Expenses 2016: $1,442,561Net Income 2016: $522,6002016Revenue 2017: $1,583,082Expenses 2017: $1,543,332Net Income 2017: $39,7502017Revenue 2018: $1,551,732Expenses 2018: $1,545,939Net Income 2018: $5,7932018Revenue 2019: $1,628,357Expenses 2019: $1,613,061Net Income 2019: $15,2962019Revenue 2020: $1,566,090Expenses 2020: $1,424,606Net Income 2020: $141,4842020Revenue 2021: $1,983,793Expenses 2021: $1,748,592Net Income 2021: $235,2012021Revenue 2022: $2,068,014Expenses 2022: $2,094,266Net Income 2022: -$26,2522022Revenue 2025: $2,351,160Expenses 2025: $2,213,349Net Income 2025: $137,8112025

Highlighted filing

2022

Revenue$2,068,014
Expenses$2,094,266
Net Income-$26,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$2,068,014
Mission and Program Overview

Mission

Miracle mountain is a training center that serves as a mentoring outreach to youth, adults, and families. Training in biblical principles, character development and healthy relationships are emphasized. Primary outreach tools are college level training, youth camps and retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,489,794$4,278,282▼ $211,512
Land, Buildings, and Equipment, Net$4,082,368$4,186,780▲ $104,412
Accounts Receivable$216,338$191,235▼ $25,103
Cap Stk Tr Prin Current Funds$61,273$61,273→ $0
Savings and Temporary Cash Investments$269,232$42,056▼ $227,176
Cash and Non-Interest-Bearing Accounts$23,797$28,287▲ $4,490
Other Notes and Loans Receivable, Net-$3,077-
Total Assets$4,591,735$4,451,435▼ $140,300
Liabilities
Accounts Payable and Accrued Expenses$40,668$67,199▲ $26,531
Other Liabilities-$44,681-
Total Liabilities$40,668$111,880▲ $71,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,551,067$4,339,555▼ $211,512
Total Liabilities and Net Assets / Fund Balance$4,591,735$4,451,435▼ $140,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,401,852$1,142,090$3,543,942
Land$1,540,117-$1,540,117
Equipment$103,370$180,624$283,994
Other Land Buildings$141,441-$141,441
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Grant MarshallPresident
Gary WellsVice President
Curtis TwiggBoard Member
Don MartinBoard Member
Greg FrankBoard Member
Roger PigerBoard Member
Steve CrainBoard Member
Matthew CoxExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$927,987
Program Service Revenue
$902,959
Investment Income
$158,476
Other Revenue
$78,592
All Other Contributions
$927,987
Change in Net Assets
$-26,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,718
Salaries, Compensation, and Employee Benefits$765,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,076--$615,076
Other Expenses$285,322--$285,322
Occupancy$233,811--$233,811
Depreciation Depletion$112,495--$112,495
All Other Expenses$69,166--$69,166
Current Officers, Directors, Trustees, and Key Employees$54,757--$54,757
Payroll Taxes$51,956--$51,956
Insurance$17,962$32,933-$50,895
Office Expenses$39,526--$39,526
Pension Plan Contributions$37,859--$37,859
Travel$34,605--$34,605
Advertising$14,597--$14,597
Fees for Services Other$10,538--$10,538
Other Employee Benefits$5,900--$5,900
Total Functional Expenses$2,061,333$32,933$0$2,094,266
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
Credit Cards$33,271
Unearned Revenue$11,410
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an independent accountant. A draft of form 990 is reviewed by management, then provided to the board of directors before it is filed.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves the compensation of the organizations top management and key employees.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and approves the compensation of the organizations top management and key employees.”

Governing documents etc available to public Part VI line 19

“The ranch makes its governing documents, conflict of interest policy and financial statements available upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Miracle Mountain Ranch Missions Inc
EIN
25-1448556
Address
101 RODEO DRIVE, SPRING CREEK, PA 16436

Signing Officer

Name
Matthew Cox
Title
Executive Direc
Phone
8146647673
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cox
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
70

Preparer

Firm
Kingdom Tax Services LLC
Address
652 West 6th Street, Erie, PA 16507
Preparer
John Baker
Phone
8148365273
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Modified cash basis accountingadjustment is for sale of non-asset equipment”

Explanation of other changes in net assets or fund balances Part XI line 9

“Sale of non-depreciated equipment”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF FOOD AND SUPPLI
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/Desc3MISSIONS FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059693
IRS990/PYOtherExpensesAmt01103816
IRS990/PYOtherRevenueAmt0215295
IRS990/PYProgramServiceRevenueAmt0838711
IRS990/PYRevenuesLessExpensesAmt0235201
IRS990/PYSalariesCompEmpBnftPaidAmt0644776
IRS990/PYTotalExpensesAmt01748592
IRS990/PYTotalRevenueAmt01983793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26252
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04506
IRS990/RentalIncomeOrLossGrp/RealAmt0125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04489794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04278282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04250534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt04076131
IRS990ScheduleA/SubstantialContributorsTotAmt0174403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04250534
IRS990ScheduleA/TotalSupportAmt04251450
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/BuildingsGrp/BookValueAmt02401852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01142090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03543942
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283994
IRS990ScheduleD/LandGrp/BookValueAmt01540117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01540117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REIMBURSEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04186780
IRS990ScheduleD/TotalLiabilityAmt044681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT, THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RANCH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS ACCOUNTINGADJUSTMENT IS FOR SALE OF NON-ASSET EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALE OF NON-DEPRECIATED EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04591735
IRS990/TotalAssetsEOYAmt04451435
IRS990/TotalAssetsGrp/BOYAmt04591735
IRS990/TotalAssetsGrp/EOYAmt04451435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0927987
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02061333
IRS990/TotalFunctionalExpensesGrp/TotalAmt02094266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040668
IRS990/TotalLiabilitiesEOYAmt0111880
IRS990/TotalLiabilitiesGrp/BOYAmt040668
IRS990/TotalLiabilitiesGrp/EOYAmt0111880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04551067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04339555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02061333
IRS990/TotalProgramServiceRevenueAmt0902959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02068014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04591735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04451435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,451,435
Liabilities
$111,880
Net assets
$4,339,555
Revenue
$2,068,014
Expenses
$2,094,266
Net income
-$26,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.12$5.52$2.35$2.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.11$4.34$2.07$2.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.04$4.55$1.98$1.75$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.07$4.32$1.57$1.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.16$4.17$1.63$1.61$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.06$4.16$1.55$1.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.06$4.15$1.58$1.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.11$4.11$1.97$1.44$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.66$3.59$1.96$1.38$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.37$3.01$1.78$1.54$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.45$2.77$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.62$2.51$1.17
Peer Organizations

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