Civic Intelligence

Temporary Housing Foundation Inc

990 • Fiscal year 2014 • EIN 25-1589088

Feb 01, 2013 to Jan 31, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 139116804-1391

(814) 237-4863

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,881,914

Up $29,003 (+1.6%) from 2013

Net Assets

Up

$1,104,011

Up $64,839 (+6.2%) from 2013

Liabilities

Down

$777,903

Down $35,836 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

$490,855

No earlier filing loaded for comparison.

Expenses

Up

$426,016

Up $52,351 (+14%) from 2013

Net Income

$64,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $525,071Liabilities 2010: $153,421Net Assets 2010: $371,6502010Assets 2011: $2,057,046Liabilities 2011: $919,829Net Assets 2011: $1,137,2172011Assets 2012: $1,899,511Liabilities 2012: $842,300Net Assets 2012: $1,057,2112012Assets 2013: $1,852,911Liabilities 2013: $813,739Net Assets 2013: $1,039,1722013Assets 2014: $1,881,914Liabilities 2014: $777,903Net Assets 2014: $1,104,0112014Assets 2015: $1,919,014Liabilities 2015: $803,040Net Assets 2015: $1,115,9742015Assets 2016: $1,719,335Liabilities 2016: $717,142Net Assets 2016: $1,002,1932016Assets 2017: $1,627,926Liabilities 2017: $624,017Net Assets 2017: $1,003,9092017Assets 2018: $1,661,737Liabilities 2018: $630,510Net Assets 2018: $1,031,2272018Assets 2019: $1,823,608Liabilities 2019: $549,230Net Assets 2019: $1,274,3782019Assets 2020: $1,840,079Liabilities 2020: $571,356Net Assets 2020: $1,268,7232020Assets 2021: $3,223,501Liabilities 2021: $536,538Net Assets 2021: $2,686,9632021Assets 2022: $3,109,476Liabilities 2022: $558,923Net Assets 2022: $2,550,5532022Assets 2023: $3,078,011Liabilities 2023: $509,714Net Assets 2023: $2,568,2972023Assets 2024: $3,330,136Liabilities 2024: $550,282Net Assets 2024: $2,779,8542024Assets 2025: $3,624,297Liabilities 2025: $557,259Net Assets 2025: $3,067,0382025

Highlighted filing

2014

Assets$1,881,914
Liabilities$777,903
Net Assets$1,104,011
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $848,9202010Expenses 2011: $405,0032011Expenses 2012: $449,4802012Expenses 2013: $373,6652013Revenue 2014: $490,855Expenses 2014: $426,016Net Income 2014: $64,8392014Revenue 2015: $470,177Expenses 2015: $458,214Net Income 2015: $11,9632015Revenue 2016: $369,181Expenses 2016: $482,962Net Income 2016: -$113,7812016Revenue 2017: $419,646Expenses 2017: $417,930Net Income 2017: $1,7162017Revenue 2018: $552,630Expenses 2018: $525,312Net Income 2018: $27,3182018Revenue 2019: $871,639Expenses 2019: $628,488Net Income 2019: $243,1512019Revenue 2020: $306,100Expenses 2020: $311,755Net Income 2020: -$5,6552020Revenue 2021: $2,042,617Expenses 2021: $624,377Net Income 2021: $1,418,2402021Revenue 2022: $467,233Expenses 2022: $603,643Net Income 2022: -$136,4102022Revenue 2023: $550,606Expenses 2023: $532,862Net Income 2023: $17,7442023Revenue 2024: $706,017Expenses 2024: $494,460Net Income 2024: $211,5572024Revenue 2025: $842,009Expenses 2025: $554,825Net Income 2025: $287,1842025

Highlighted filing

2014

Revenue$490,855
Expenses$426,016
Net Income$64,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$490,855
Mission and Program Overview

Mission

The mission of temporary housing foundation (the "foundation") is to financially secure the continuation of services provided by housing transitions, inc. (the "corporation"), which itself is a non-profit, tax exempt corporation providing temporary housing and housing placement services to the homeless in centre county, pennsylvania.

To provide temporary housing and housing placement services to the homeless in centre county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,768$1,355,013▼ $34,755
Savings and Temporary Cash Investments$127,243$205,996▲ $78,753
Accounts Receivable$54,348$73,349▲ $19,001
Total Assets$1,852,911$1,881,914▲ $29,003
Other Assets Total$281,552$247,556▼ $33,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,039$728,901▼ $34,138
Deferred Revenue$50,700$49,002▼ $1,698
Total Liabilities$813,739$777,903▼ $35,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,172$1,104,011▲ $64,839
Total Net Assets Fund Balance$1,039,172$1,104,011▲ $64,839
Total Liabilities and Net Assets / Fund Balance$1,852,911$1,881,914▲ $29,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,013$135,183$1,390,196
Land$100,000-$100,000
Other Assets Org$84,216--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Cal ShieldsPresident
Benson LichtigVice President
Ron QuinnExecutive Director
Andrew MaguireMember
Ann GoekeMember
Deanne WylieMember
Grace BardineMember
Jane TaylorMember
Kamilla WayMember
Kathi MiglanyMember
Lam HoodMember
Ron FriedmanMember
Susanna Jech PaulMember
Kathy HarfordSecretary
Jere WilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,647
Program Service Revenue
$160,418
Investment Income
$39
Other Revenue
$122,751
Change in Net Assets
$64,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$490,855
Total Revenue per Form 990
$490,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,271
Salaries, Compensation, and Employee Benefits$18,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,619$5,202-$48,821
Depreciation Depletion$38,878--$38,878
Interest$29,788--$29,788
All Other Expenses$8,304$8,645-$16,949
Other Salaries and Wages$15,697$826-$16,523
Other Expenses$11,305$595-$11,900
Fees for Services Other$8,921$470-$9,391
Fees for Services Accounting$7,648$402-$8,050
Insurance$6,207$327-$6,534
Travel$2,206$116-$2,322
Other Employee Benefits$2,111$111-$2,222
Total Functional Expenses$404,715$21,301$0$426,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,016
Total Expenses per Audited Statements$426,016
Total Expenses per Form 990$426,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the corporation shall be conferred on individuals or organizations who contribute at least one hundred dollars to the corporation during a given twelve month period.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be elected at the annual meeting by the members.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each board member before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the main office upon request.”

Filing and Contact Details

Filer

EIN
25-1589088
Phone
8142374863

Signing Officer

Name
Ron Quinn
Title
Executive Director
Phone
8142374863
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Quinn
Formed
1988
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Rick Bair CPA
Phone
8142376586
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process during current year.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05202
IRS990/OccupancyGrp/ProgramServicesAmt043619
IRS990/OccupancyGrp/TotalAmt048821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281552
IRS990/OtherAssetsTotalGrp/EOYAmt0247556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02222
IRS990/OtherExpensesGrp/Desc0COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND RENOVATIONS
IRS990/OtherExpensesGrp/Desc2CHDO EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2595
IRS990/OtherExpensesGrp/ProgramServicesAmt0142513
IRS990/OtherExpensesGrp/ProgramServicesAmt167974
IRS990/OtherExpensesGrp/ProgramServicesAmt219544
IRS990/OtherExpensesGrp/ProgramServicesAmt311305
IRS990/OtherExpensesGrp/TotalAmt0142513
IRS990/OtherExpensesGrp/TotalAmt171552
IRS990/OtherExpensesGrp/TotalAmt220573
IRS990/OtherExpensesGrp/TotalAmt311900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015697
IRS990/OtherSalariesAndWagesGrp/TotalAmt016523
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0358839
IRS990/PYOtherRevenueAmt0110180
IRS990/PYProgramServiceRevenueAmt0133309
IRS990/PYRevenuesLessExpensesAmt0-18039
IRS990/PYSalariesCompEmpBnftPaidAmt014826
IRS990/PYTotalExpensesAmt0373665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064839
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0122751
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0971476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78540
IRS990ScheduleA/PublicSupportPY170Pct00.83800
IRS990ScheduleA/PublicSupportTotal170Amt01613786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613786
IRS990ScheduleA/TotalSupportAmt02054667
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/BookValueAmt01255013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01390196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426016
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SETTLEMENT COST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247556
IRS990ScheduleD/TotalExpensesPerForm990Amt0426016
IRS990ScheduleD/TotalRevenuePerForm990Amt0490855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION SHALL BE CONFERRED ON INDIVIDUALS OR ORGANIZATIONS WHO CONTRIBUTE AT LEAST ONE HUNDRED DOLLARS TO THE CORPORATION DURING A GIVEN TWELVE MONTH PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS DURING CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01852911
IRS990/TotalAssetsEOYAmt01881914
IRS990/TotalAssetsGrp/BOYAmt01852911
IRS990/TotalAssetsGrp/EOYAmt01881914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0813739

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,914
Liabilities
$777,903
Net assets
$1,104,011
Revenue
$490,855
Expenses
$426,016
Net income
$64,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.56$3.07$0.84$0.55$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.55$2.78$0.71$0.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.51$2.57$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.56$2.55$0.47$0.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.54$2.69$2.04$0.62$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.57$1.27$0.31$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.55$1.27$0.87$0.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.63$1.03$0.55$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.00$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.00$0.37$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.80$1.12$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.10$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.81$1.04$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.84$1.06$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.92$1.14$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.37$0.85