Civic Intelligence

Turning for Home Inc.

990 • Fiscal year 2015 • EIN 26-2698385

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

PO Box 300Bensalem, PA 19020

(215) 638-2012

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$310,923

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 74.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$195,012

Down $14,333 (-6.8%) from 2014

Net Assets

Down

$126,508

Down $75,209 (-37%) from 2014

Liabilities

Up

$68,504

Up $60,876 (+798%) from 2014

Revenue

Up

$415,344

Up $58,790 (+16%) from 2014

Expenses

Up

$490,553

Up $60,632 (+14%) from 2014

Net Income

Down

-$75,209

Down $1,842 (-2.5%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $327,956Liabilities 2012: $4,687Net Assets 2012: $323,2692012Assets 2014: $209,345Liabilities 2014: $7,628Net Assets 2014: $201,7172014Assets 2015: $195,012Liabilities 2015: $68,504Net Assets 2015: $126,5082015Assets 2016: $74,657Liabilities 2016: $17,962Net Assets 2016: $56,6952016Assets 2017: $62,903Liabilities 2017: $13,138Net Assets 2017: $49,7652017Assets 2018: $138,891Liabilities 2018: $32,238Net Assets 2018: $106,6532018Assets 2019: $101,870Liabilities 2019: $28,616Net Assets 2019: $73,2542019Assets 2020: $63,402Liabilities 2020: $29,199Net Assets 2020: $34,2032020Assets 2021: $91,526Liabilities 2021: $32,438Net Assets 2021: $59,0882021Assets 2022: $70,065Liabilities 2022: $17,549Net Assets 2022: $52,5162022Assets 2024: $646,309Liabilities 2024: $22,030Net Assets 2024: $624,2792024

Highlighted filing

2015

Assets$195,012
Liabilities$68,504
Net Assets$126,508

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $310,6322012Revenue 2014: $356,554Expenses 2014: $429,921Net Income 2014: -$73,3672014Revenue 2015: $415,344Expenses 2015: $490,553Net Income 2015: -$75,2092015Revenue 2016: $352,391Expenses 2016: $422,275Net Income 2016: -$69,8842016Revenue 2017: $552,160Expenses 2017: $559,090Net Income 2017: -$6,9302017Revenue 2018: $611,477Expenses 2018: $554,589Net Income 2018: $56,8882018Revenue 2019: $578,784Expenses 2019: $612,183Net Income 2019: -$33,3992019Revenue 2020: $464,681Expenses 2020: $511,978Net Income 2020: -$47,2972020Revenue 2021: $575,732Expenses 2021: $555,130Net Income 2021: $20,6022021Revenue 2022: $607,109Expenses 2022: $613,681Net Income 2022: -$6,5722022Revenue 2024: $1,251,790Expenses 2024: $1,096,126Net Income 2024: $155,6642024

Highlighted filing

2015

Revenue$415,344
Expenses$490,553
Net Income-$75,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$415,344
Mission and Program Overview

Mission

Provide for retirement and rehabilitation of race horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,206$119,255▲ $49
Cash and Non-Interest-Bearing Accounts$75,379$64,887▼ $10,492
Accounts Receivable$14,760$10,870▼ $3,890
Total Assets$209,345$195,012▼ $14,333
Liabilities
Other Liabilities$6,928$52,659▲ $45,731
Accounts Payable and Accrued Expenses$700$15,845▲ $15,145
Total Liabilities$7,628$68,504▲ $60,876
Net Assets / Fund Balance
Unrestricted Net Assets$201,717$126,508▼ $75,209
Total Net Assets Fund Balance$201,717$126,508▼ $75,209
Total Liabilities and Net Assets / Fund Balance$209,345$195,012▼ $14,333
Compensation and Service Providers

Employees

NameTitleOtherTotal
Connie YoumansSecretary$109,017$109,017
Philip AristoneDirector Treasurer$36,846$36,846
John C ServisDirector$30,076$30,076
Robert E ReidDirector$28,806$28,806
Kathleen DemasiDirector$25,336$25,336
Ronald GloriosoDirector$1,040$1,040

Board Members and Trustees

NameTitle
Salvatore Debunda EsquirePresident
Lisa AllenDirector
Nicholas SaponaraDirector
Steven a Appel DdsDirector 1st VP
Mary a ZanoneDirector 2nd VP
Michael P Ballezzi EsquireExecutive Director Director
Revenue and Support

Revenue Composition

Contributions and Grants
$415,295
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$347,486
Change in Net Assets
$-75,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,011
Salaries, Compensation, and Employee Benefits$52,542
Total Fundraising Expense$5,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,614--$57,614
Other Salaries and Wages$39,976$2,352$4,703$47,031
All Other Expenses$10,333--$10,333
Fees for Services Accounting$3,673$3,672-$7,345
Payroll Taxes$3,138$185$369$3,692
Other Employee Benefits$1,546$91$182$1,819
Office Expenses-$1,779-$1,779
Fees for Services Other-$1,075-$1,075
Travel-$233-$233
Total Functional Expenses$475,912$9,387$5,254$490,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autographs$7,971$7,971-$7,971
Tfh Day$5,138$5,138-$5,138
Total Events$17,809$17,809-$17,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$52,659
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The president and the Executive director review the Form 990 before filing with the controller. Eventually either before filing or after filing every director is provided the opportunity to review a complete copy of the 990 and ask any questions he or she may have.

Conflict of interest policy compliance Part VI line 12C

Board adopted a conflict of interest policy in 2012 and the Executive director and Secretary are on site most of their working time and are aware of most of the vendors and members the entity does business with on a regular basis.

CEO executive director top management comp Part VI line 15A

The compensation of the executive director and the secretary of a related organization (PTHA)is paid for by PTHA which also approves their compensation annually. The board of the PTHA is also the board of Turning for Home, Inc. Turning for Home, Inc. reimburses PTHA for time spent by these persons on the business of TFH.

Other officer or key employee compensation Part VI line 15B

OrganizationS staff are on the payroll of the parent company (PTHA). Turning for Home, Inc. reimburses the parent company for all costS related to its staff. The Executive Director is on the payroll of the parent company (PTHA) but also oversees the operations of Turning for Home Inc. The Board oversees the compensation arrangement of the Executive Director.

Governing documents etc available to public Part VI line 19

Information is available by the public from the IRS since it is a charity and the public may request the information from the company. The information is also available from the PA Charities division.

Filing and Contact Details

Filer

Filer Name
Turning for Home Inc
EIN
26-2698385
Address
PO BOX 300, BENSALEM, PA 19020

Signing Officer

Name
Michael P Ballezzi Esquire
Title
Executive Direc
Phone
2156382012
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Debunda Esquire
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Frank H Slattery & Associates LLC
Address
739 S White Horse Pike Suite 4, Audubon, NJ 08106
Preparer
Frank H Slattery III
Phone
8563101400
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IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119255
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01910232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0436
IRS990ScheduleA/PublicSupportCY170Pct00.63190
IRS990ScheduleA/PublicSupportPY170Pct00.68170
IRS990ScheduleA/PublicSupportTotal170Amt01208184
IRS990ScheduleA/SubstantialContributorsTotAmt0702048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01910232
IRS990ScheduleA/TotalSupportAmt01911924
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/OtherLiabilitiesOrgGrp/Amt052659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalLiabilityAmt052659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTOGRAPHS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TFH DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0266377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL P BALLEZZI ESQUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310923
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and the Executive director review the Form 990 before filing with the controller. Eventually either before filing or after filing every director is provided the opportunity to review a complete copy of the 990 and ask any questions he or she may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board adopted a conflict of interest policy in 2012 and the Executive director and Secretary are on site most of their working time and are aware of most of the vendors and members the entity does business with on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director and the secretary of a related organization (PTHA)is paid for by PTHA which also approves their compensation annually. The board of the PTHA is also the board of Turning for Home, Inc. Turning for Home, Inc. reimburses PTHA for time spent by these persons on the business of TFH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OrganizationS staff are on the payroll of the parent company (PTHA). Turning for Home, Inc. reimburses the parent company for all costS related to its staff. The Executive Director is on the payroll of the parent company (PTHA) but also oversees the operations of Turning for Home Inc. The Board oversees the compensation arrangement of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is available by the public from the IRS since it is a charity and the public may request the information from the company. The information is also available from the PA Charities division.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PA THA IS PARENT OF HPA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1PA THA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232827432
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232697599
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SELLS HORSE PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1WELFARE BENEFITS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PA HORSEMENS PURCHASING ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PA BENEFIT TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0P O BOX 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1P O BOX 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BENSALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BENSALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019020
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd119020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PA THA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232694644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE RACING IN PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$1.25$1.10$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.61$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.58$0.56$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.46$0.51$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.58$0.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.61$0.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.55$0.56$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.42$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.36$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.31