Civic Intelligence

Goodwill'S Green Works Inc

990 • Fiscal year 2013 • EIN 27-1387647

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
6421 Lynch Road48234

(313) 499-3100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$254,129

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,805,160

Up $235,879 (+9.2%) from 2012

Net Assets

Up

$2,120,157

Up $465,792 (+28%) from 2012

Liabilities

Down

$685,003

Down $229,913 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

$5,946,572

No earlier filing loaded for comparison.

Expenses

Down

$5,480,780

Down $346,184 (-5.9%) from 2012

Net Income

$465,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,666,413Liabilities 2010: $711,240Net Assets 2010: $955,1732010Assets 2011: $2,263,197Liabilities 2011: $857,640Net Assets 2011: $1,405,5572011Assets 2012: $2,569,281Liabilities 2012: $914,916Net Assets 2012: $1,654,3652012Assets 2013: $2,805,160Liabilities 2013: $685,003Net Assets 2013: $2,120,1572013Assets 2014: $2,984,569Liabilities 2014: $767,245Net Assets 2014: $2,217,3242014Assets 2015: $2,676,987Liabilities 2015: $863,335Net Assets 2015: $1,813,6522015Assets 2016: $2,125,988Liabilities 2016: $597,289Net Assets 2016: $1,528,6992016Assets 2017: $2,676,202Liabilities 2017: $1,232,215Net Assets 2017: $1,443,9872017Assets 2018: $2,102,210Liabilities 2018: $953,738Net Assets 2018: $1,148,4722018Assets 2019: $2,015,945Liabilities 2019: $898,646Net Assets 2019: $1,117,2992019Assets 2020: $2,487,810Liabilities 2020: $1,444,823Net Assets 2020: $1,042,9872020Assets 2021: $2,324,803Liabilities 2021: $1,344,452Net Assets 2021: $980,3512021Assets 2022: $3,226,665Liabilities 2022: $2,350,914Net Assets 2022: $875,7512022Assets 2023: $8,994,174Liabilities 2023: $6,919,064Net Assets 2023: $2,075,1102023Assets 2024: $10,988,387Liabilities 2024: $7,163,072Net Assets 2024: $3,825,3152024

Highlighted filing

2013

Assets$2,805,160
Liabilities$685,003
Net Assets$2,120,157
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,795,4792010Expenses 2011: $5,115,1642011Expenses 2012: $5,826,9642012Revenue 2013: $5,946,572Expenses 2013: $5,480,780Net Income 2013: $465,7922013Revenue 2014: $6,614,492Expenses 2014: $6,517,325Net Income 2014: $97,1672014Revenue 2015: $5,696,041Expenses 2015: $6,099,713Net Income 2015: -$403,6722015Revenue 2016: $5,820,058Expenses 2016: $6,105,011Net Income 2016: -$284,9532016Revenue 2017: $5,800,898Expenses 2017: $5,885,610Net Income 2017: -$84,7122017Revenue 2018: $5,985,659Expenses 2018: $6,281,174Net Income 2018: -$295,5152018Revenue 2019: $6,537,390Expenses 2019: $6,568,563Net Income 2019: -$31,1732019Revenue 2020: $5,865,580Expenses 2020: $5,939,892Net Income 2020: -$74,3122020Revenue 2021: $6,526,042Expenses 2021: $6,588,678Net Income 2021: -$62,6362021Revenue 2022: $7,955,094Expenses 2022: $8,059,696Net Income 2022: -$104,6022022Revenue 2023: $7,687,977Expenses 2023: $6,488,618Net Income 2023: $1,199,3592023Revenue 2024: $8,293,316Expenses 2024: $6,543,111Net Income 2024: $1,750,2052024

Highlighted filing

2013

Revenue$5,946,572
Expenses$5,480,780
Net Income$465,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$5,946,572
Mission and Program Overview

Mission

The mission of goodwill's green works, inc. Is to provide training and develop the skills of people with employment challenges to enable them to work. Environmentally friendly services are provided to customers while creating job opportunities for local residents who are unemployed.

To provide training and develop skills of people with employment challenges to enable them to work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,856$1,881,890▲ $428,034
Cash and Non-Interest-Bearing Accounts$767,827$476,499▼ $291,328
Accounts Receivable$339,041$421,866▲ $82,825
Prepaid Expenses and Deferred Charges$8,557$24,905▲ $16,348
Total Assets$2,569,281$2,805,160▲ $235,879
Liabilities
Accounts Payable and Accrued Expenses$914,916$685,003▼ $229,913
Total Liabilities$914,916$685,003▼ $229,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,365$2,120,157▲ $465,792
Total Net Assets Fund Balance$1,654,365$2,120,157▲ $465,792
Total Liabilities and Net Assets / Fund Balance$2,569,281$2,805,160▲ $235,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,479,531$296,194$1,775,725
Leasehold Improvements$399,759$119,637$519,396
Other Land Buildings$2,600$10,400$13,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara E WilsonFinancial AnalystFT$156,488-$156,488
Jay WilberPresident and CEOFT$110,126-$110,126
Don SmithVice PresidentFT$72,568$1,482$74,050

Board Members and Trustees

NameTitle
Clarence Pozza JrBoard Member
John BradburnBoard Member
Lorna UtleyBoard Member
Felicia HunterSecretary
Susan TarpleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,000
Program Service Revenue
$5,531,572
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$465,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,186,884
Other Expenses$2,274,036
Grants and Similar Amounts Paid$19,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,641,404--$2,641,404
Fees for Services Management$199,925$299,367-$499,292
All Other Expenses$244,399--$244,399
Other Employee Benefits$187,717$5,621-$193,338
Occupancy$189,564--$189,564
Depreciation Depletion$187,162--$187,162
Current Officers, Directors, Trustees, and Key Employees$110,601$73,575-$184,176
Other Expenses$174,322--$174,322
Payroll Taxes$133,205$3,988-$137,193
Insurance$96,386--$96,386
Travel$68,283--$68,283
Office Expenses$68,133--$68,133
Fees for Services Other-$54,109-$54,109
Pension Plan Contributions$29,878$895-$30,773
Grants to Domestic Individuals$19,860--$19,860
Fees for Services Legal-$6,888-$6,888
Fees for Services Accounting-$2,900-$2,900
Total Functional Expenses$5,033,437$447,343$0$5,480,780
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Selected board actions require approval by the goodwill industries of greater detroit's board of directors.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is first reviewed by the president and the vp of finance, then it is given to the board of trustees for their review before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members to annually sign the conflict of interest policy to affirm their receipt of the policy and understanding its contents and intent. All employees sign a statement confirming receipt of the conflict of interest policy when hired. Human resources reviews annually to determine if any changes are necesssary.”

Form 990, Part VI, Section B, Line 15

“Human resource department conducts wage and salary analysis using ase, gii, maro and shrm (society of human resource management).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
27-1387647
Phone
3134993100

Signing Officer

Name
Jay Wilber
Title
President
Phone
3134993100
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wilber
Formed
2009
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
79
Volunteers
0

Preparer

Preparer
Cleatus a Spacht
Phone
2483550280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in those responsible for oversight and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has been operating within its tax exempt status and has no unrelated business income. Further, it is not currently under examination by the irs or state authorities however, fiscal years 2010 and later remain subject to examination. At december 31, 2013, there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 524 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/Desc0GOODWILL'S GREEN WORKS PROVIDES TRANSITIONAL WORK EXPERIENCE FOR PERSONS WITH CHALLENGES TO EMPLOYMENT. PERSONS INCLUDED ARE EARLY PRISON RELEASE, ECONOMICALLY DISADVANTAGED, UNDEREMPLOYED AND UNEMPLOYED. THE ORGANIZATION TEACHES JOB SUCCESS FACTORS SUCH AS READY TO WORK ON-TIME, WORK WITHIN A TEAM, VALUE OF METRICS, RESPONSIBILITY AND TECHNICAL SKILLS SUCH AS SAFE FORK LIFT OPERATION, MATERIAL FLOW WITHIN THE MANUFACTURING CELL AND MATERIAL PROCESSING AND EQUIPMENT USED. EACH 16-WEEK SESSION INCLUDES BOTH SOFT & HARD SKILLS NEEDED TO BE MASTERED FOR TRAINEES TO BE SUCCESSFUL IN THEIR SEARCH FOR PERMANENT JOBS. SOFT SKILLS DEVELOPMENT INCLUDES PUNCTUALITY, ATTENDANCE, TEAMWORK, RESPECTFUL INTERACTIONS, FLEXIBILITY, PROBLEM-SOLVING ABILITIES, STRONG COMMUNICATION SKILLS, AND SELF-CONFIDENCE AT ALL CORPORATE LEVELS. HARD SKILLS INCLUDE TRAINING TO OPERATE FACTORY EQUIPMENT SUCH AS FORK LIFT, SHEER MACHINE, REEL-O-MATIC, AND ROUGH SORT LINE; TRAINEES ALSO LEARN ABOUT THE VALUE & IMPORTANCE OF METRICS. ALL ARE SKILLS EMPLOYERS EXPECT CANDIDATES TO HAVE IN PLACE AT TIME OF INITIAL INTERVIEW.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DON SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/RelatedEntityInd01
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01516097
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0193021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0680115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01516097
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05750652
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05750652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021574547
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296194
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0399759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0519396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. FURTHER, IT IS NOT CURRENTLY UNDER EXAMINATION BY THE IRS OR STATE AUTHORITIES HOWEVER, FISCAL YEARS 2010 AND LATER REMAIN SUBJECT TO EXAMINATION. AT DECEMBER 31, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881890
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE PROVIDED FOR SKILL BUILDING SERVICES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART II: THE ORGANIZATION HAS REGULAR ACCESS TO GOODWILL INDUSTRIES OF GREATER DETROIT'S FINANCIAL INFORMATION SINCE SEVERAL BOARD MEMBERS ARE COMMON TO BOTH ORGANIZATIONS. THIS ARRANGEMENT ENABLES THE ORGANIZATION TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. SCHEDULE I, PART III: ASSISTANCE PROVIDED TO INDIVIDUALS IS BASED ON SPECIFIC NEED CRITERIA THAT MUST BE MET FOR THE PROGRAM. THE ORGANIZATION SCREENS EACH INDIVIDUAL BEFORE INITIAL ASSISTANCE IS PROVIDED AND CONTINUALLY MONITORS THE INDIVIDUALS THROUGHOUT THE PROGRAM TO ENSURE THAT THEY ARE STILL ELIGIBLE FOR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORNA UTLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FELICIA HUNTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BARBARA E WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FINANCIAL ANALYST
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELECTED BOARD ACTIONS REQUIRE APPROVAL BY THE GOODWILL INDUSTRIES OF GREATER DETROIT'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS FIRST REVIEWED BY THE PRESIDENT AND THE VP OF FINANCE, THEN IT IS GIVEN TO THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY TO AFFIRM THEIR RECEIPT OF THE POLICY AND UNDERSTANDING ITS CONTENTS AND INTENT. ALL EMPLOYEES SIGN A STATEMENT CONFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY WHEN HIRED. HUMAN RESOURCES REVIEWS ANNUALLY TO DETERMINE IF ANY CHANGES ARE NECESSSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN RESOURCE DEPARTMENT CONDUCTS WAGE AND SALARY ANALYSIS USING ASE, GII, MARO AND SHRM (SOCIETY OF HUMAN RESOURCE MANAGEMENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THOSE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,160
Liabilities
$685,003
Net assets
$2,120,157
Revenue
$5,946,572
Expenses
$5,480,780
Net income
$465,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.16$3.83$8.29$6.54$1.75
2023Detailed filing. Detailed filing data is available for this year.$8.99$6.92$2.08$7.69$6.49$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.23$2.35$0.88$7.96$8.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.34$0.98$6.53$6.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.44$1.04$5.87$5.94$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.90$1.12$6.54$6.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.95$1.15$5.99$6.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.23$1.44$5.80$5.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.60$1.53$5.82$6.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.86$1.81$5.70$6.10$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.77$2.22$6.61$6.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.69$2.12$5.95$5.48$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.91$1.65$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.86$1.41$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.71$0.96$4.80