Civic Intelligence

Centrepeace Inc.

990 • Fiscal year 2016 • EIN 25-1724248

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profilewww.centrepeace.org
3047 Benner PikeBellefonte, PA 16823

(814) 353-9081

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,186

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,695,814

Down $18,621 (-0.7%) from 2015

Net Assets

Up

$1,153,484

Up $30,768 (+2.7%) from 2015

Liabilities

Down

$1,542,330

Down $49,389 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Up

$586,608

Up $74,090 (+14%) from 2015

Expenses

Up

$553,738

Up $22,429 (+4.2%) from 2015

Net Income

Up

$32,870

Up $51,661 (+275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $666,570Liabilities 2010: $277,075Net Assets 2010: $389,4952010Assets 2011: $587,443Liabilities 2011: $96,842Net Assets 2011: $490,6012011Assets 2012: $666,416Liabilities 2012: $71,397Net Assets 2012: $595,0192012Assets 2013: $712,202Liabilities 2013: $9,057Net Assets 2013: $703,1452013Assets 2014: $1,323,449Liabilities 2014: $172,052Net Assets 2014: $1,151,3972014Assets 2015: $2,714,435Liabilities 2015: $1,591,719Net Assets 2015: $1,122,7162015Assets 2016: $2,695,814Liabilities 2016: $1,542,330Net Assets 2016: $1,153,4842016Assets 2017: $2,639,165Liabilities 2017: $1,417,114Net Assets 2017: $1,222,0512017Assets 2018: $2,548,986Liabilities 2018: $1,280,118Net Assets 2018: $1,268,8682018Assets 2019: $2,564,032Liabilities 2019: $1,228,575Net Assets 2019: $1,335,4572019Assets 2020: $2,509,716Liabilities 2020: $1,183,932Net Assets 2020: $1,325,7842020Assets 2021: $2,483,783Liabilities 2021: $1,133,780Net Assets 2021: $1,350,0032021Assets 2022: $2,390,093Liabilities 2022: $1,091,909Net Assets 2022: $1,298,1842022Assets 2023: $2,403,914Liabilities 2023: $1,108,378Net Assets 2023: $1,295,5362023Assets 2024: $2,348,269Liabilities 2024: $1,040,825Net Assets 2024: $1,307,4442024

Highlighted filing

2016

Assets$2,695,814
Liabilities$1,542,330
Net Assets$1,153,484
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $368,9202010Expenses 2011: $382,8222011Expenses 2012: $379,1102012Revenue 2013: $478,887Expenses 2013: $381,584Net Income 2013: $97,3032013Revenue 2014: $870,869Expenses 2014: $419,687Net Income 2014: $451,1822014Revenue 2015: $512,518Expenses 2015: $531,309Net Income 2015: -$18,7912015Revenue 2016: $586,608Expenses 2016: $553,738Net Income 2016: $32,8702016Revenue 2017: $590,208Expenses 2017: $532,970Net Income 2017: $57,2382017Revenue 2018: $594,293Expenses 2018: $533,973Net Income 2018: $60,3202018Revenue 2019: $606,602Expenses 2019: $562,030Net Income 2019: $44,5722019Revenue 2020: $702,673Expenses 2020: $718,645Net Income 2020: -$15,9722020Revenue 2021: $725,680Expenses 2021: $701,461Net Income 2021: $24,2192021Revenue 2022: $752,020Expenses 2022: $806,602Net Income 2022: -$54,5822022Revenue 2023: $793,462Expenses 2023: $796,110Net Income 2023: -$2,6482023Revenue 2024: $837,885Expenses 2024: $825,977Net Income 2024: $11,9082024

Highlighted filing

2016

Revenue$586,608
Expenses$553,738
Net Income$32,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$586,608
Mission and Program Overview

Mission

The Mission of CentrePeace is to promote Restorative Justice and decrease victimization in our communities by offering training and avenues to peace, healing, responsibility and accountability for offenders.

Help inmates to become productive, contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,594,386$2,527,300▼ $67,086
Savings and Temporary Cash Investments$47,051$96,380▲ $49,329
Investments Other Securities$60,478$66,036▲ $5,558
Prepaid Expenses and Deferred Charges$12,520$6,098▼ $6,422
Total Assets$2,714,435$2,695,814▼ $18,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,579,975$1,531,866▼ $48,109
Accounts Payable and Accrued Expenses$11,744$10,464▼ $1,280
Total Liabilities$1,591,719$1,542,330▼ $49,389
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,716$1,153,484▲ $30,768
Total Net Assets Fund Balance$1,122,716$1,153,484▲ $30,768
Total Liabilities and Net Assets / Fund Balance$2,714,435$2,695,814▼ $18,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,509,134$158,907$2,668,041
Other Land Buildings$11,667$36,033$47,700
Equipment$1,499$18,209$19,708
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thom BrewsterExec.DirectorFT$83,186$83,186

Board Members and Trustees

NameTitle
Chuck GambonePresident
Robert GriggsVice President
Albert MatyasovskyMember
Cathy BrownMember
David ManosMember
Huey JonesMember
Irene JonesMember
Tom F Songer Ii PeMember
Bonnie MillmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,273
Program Service Revenue
$553,626
Investment Income
$7,709
Other Revenue
$0
All Other Contributions
$13,678
Change in Net Assets
$32,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,102
Total Revenue per Audited Statements
$584,506
Total Revenue per Form 990
$586,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,571
Other Expenses$254,167
Total Fundraising Expense$27,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,878$7,494$7,494$149,866
Current Officers, Directors, Trustees, and Key Employees$74,868$4,159$4,159$83,186
Depreciation Depletion$67,409$3,745$3,745$74,899
Interest$55,450$3,081$3,081$61,612
Other Employee Benefits$46,106$2,561$2,561$51,228
Occupancy$42,002$2,333$2,333$46,668
Insurance$18,881$1,049$1,049$20,979
Payroll Taxes$13,761$765$765$15,291
Office Expenses$10,070$560$560$11,190
Fees for Services Other$9,742$541$541$10,824
Advertising$3,842$214$214$4,270
All Other Expenses$1,759$98$98$1,955
Other Expenses$1,340$74$74$1,488
Total Functional Expenses$499,706$27,016$27,016$553,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,738
Total Expenses per Audited Statements$553,738
Total Expenses per Form 990$553,738
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
Audit committee
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
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 11B

“Board is provided a copy for review prior to submission.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request at location.”

Filing and Contact Details

Filer

Filer Name
Centrepeace Inc
EIN
25-1724248
Phone
8143539081
Address
3047 BENNER PIKE, BELLEFONTE, PA 16823

Signing Officer

Name
Thom Brewster
Title
Executive Director
Phone
8143539081
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Brewster
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
337

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Rick Bair CPA
Phone
8142067500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”

Raw XML AppendixShowing 400 of 473 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/OtherSalariesAndWagesGrp/TotalAmt0149866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt013761
IRS990/PayrollTaxesGrp/TotalAmt015291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06098
IRS990/PrincipalOfficerNm0Thom Brewster
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06913
IRS990/PYOtherExpensesAmt0201709
IRS990/PYOtherRevenueAmt06075
IRS990/PYProgramServiceRevenueAmt0475049
IRS990/PYRevenuesLessExpensesAmt0-18791
IRS990/PYSalariesCompEmpBnftPaidAmt0329600
IRS990/PYTotalExpensesAmt0531309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032870
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02313725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030739
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt02482539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464227
IRS990ScheduleA/Total509Grp/TotalAmt02482539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02563305
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/BookValueAmt02509134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02668041
IRS990ScheduleD/EquipmentGrp/BookValueAmt01499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047700
IRS990ScheduleD/RevenueNotReportedAmt0-2102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0586608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02527300
IRS990ScheduleD/TotalExpensesPerForm990Amt0553738
IRS990ScheduleD/TotalRevenuePerForm990Amt0586608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is provided a copy for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request at location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02714435
IRS990/TotalAssetsEOYAmt02695814
IRS990/TotalAssetsGrp/BOYAmt02714435
IRS990/TotalAssetsGrp/EOYAmt02695814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025273

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,695,814
Liabilities
$1,542,330
Net assets
$1,153,484
Revenue
$586,608
Expenses
$553,738
Net income
$32,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.04$1.31$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.11$1.30$0.79$0.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.09$1.30$0.75$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$1.13$1.35$0.73$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.18$1.33$0.70$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.56$1.23$1.34$0.61$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.28$1.27$0.59$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.42$1.22$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.70$1.54$1.15$0.59$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.59$1.12$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.87$0.42$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.48$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.39$0.37