Civic Intelligence

Employ-Ability Unlimited Inc.

990 • Fiscal year 2013 • EIN 31-1464800

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

9901 Linn Station RoadSuite40223

(502) 394-2100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.15x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Down

$4,034,087

Down $256,566 (-6.0%) from 2012

Net Assets

Up

-$2,026,814

Up $102,820 (+4.8%) from 2012

Liabilities

Down

$6,060,901

Down $359,386 (-5.6%) from 2012

Revenue

$1,922,588

No earlier filing loaded for comparison.

Expenses

Up

$1,819,768

Up $24,098 (+1.3%) from 2012

Net Income

$102,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $5,177,401Liabilities 2010: $6,935,948Net Assets 2010: -$1,758,5472010Assets 2011: $5,106,760Liabilities 2011: $7,094,799Net Assets 2011: -$1,988,0392011Assets 2012: $4,290,653Liabilities 2012: $6,420,287Net Assets 2012: -$2,129,6342012Assets 2013: $4,034,087Liabilities 2013: $6,060,901Net Assets 2013: -$2,026,8142013Assets 2014: $3,983,531Liabilities 2014: $6,034,875Net Assets 2014: -$2,051,3442014Assets 2015: $3,672,106Liabilities 2015: $4,116,220Net Assets 2015: -$444,1142015Assets 2016: $3,467,374Liabilities 2016: $4,210,882Net Assets 2016: -$743,5082016Assets 2017: $3,599,381Liabilities 2017: $4,828,717Net Assets 2017: -$1,229,3362017Assets 2018: $204,066Liabilities 2018: $0Net Assets 2018: $204,0662018Assets 2019: $222,446Liabilities 2019: $0Net Assets 2019: $222,4462019Assets 2020: $223,579Liabilities 2020: $0Net Assets 2020: $223,5792020Assets 2021: $295,197Liabilities 2021: $0Net Assets 2021: $295,1972021Assets 2022: $249,743Liabilities 2022: $0Net Assets 2022: $249,7432022Assets 2023: $251,467Liabilities 2023: $0Net Assets 2023: $251,4672023Assets 2024: $241,330Liabilities 2024: $0Net Assets 2024: $241,3302024

Highlighted filing

2013

Assets$4,034,087
Liabilities$6,060,901
Net Assets-$2,026,814

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,007,5652010Expenses 2011: $2,017,6582011Expenses 2012: $1,795,6702012Revenue 2013: $1,922,588Expenses 2013: $1,819,768Net Income 2013: $102,8202013Revenue 2014: $1,915,904Expenses 2014: $1,940,434Net Income 2014: -$24,5302014Revenue 2015: $1,798,638Expenses 2015: $1,901,993Net Income 2015: -$103,3552015Revenue 2016: $1,649,709Expenses 2016: $1,949,103Net Income 2016: -$299,3942016Revenue 2017: $1,493,810Expenses 2017: $1,979,638Net Income 2017: -$485,8282017Revenue 2018: $2,604,591Expenses 2018: $1,768,665Net Income 2018: $835,9262018Revenue 2019: $356,423Expenses 2019: $338,043Net Income 2019: $18,3802019Revenue 2020: $395,922Expenses 2020: $394,789Net Income 2020: $1,1332020Revenue 2021: $528,363Expenses 2021: $456,745Net Income 2021: $71,6182021Revenue 2022: $392,337Expenses 2022: $437,791Net Income 2022: -$45,4542022Revenue 2023: $345,218Expenses 2023: $343,494Net Income 2023: $1,7242023Revenue 2024: $287,271Expenses 2024: $297,408Net Income 2024: -$10,1372024

Highlighted filing

2013

Revenue$1,922,588
Expenses$1,819,768
Net Income$102,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,922,588
Mission and Program Overview

Mission

At copper canyon & desert pointe academies, our mission is to provide a high quality educational and social experience through a wide variety of proven programs. By focusing on high academic standards, character development, and the skills needed for life-long success, our students, staff, families, and community work cooperatively to build a strong foundation of responsible citizenship for each student. Employ-ability also provides housing for mentally challenged and developmentally disabled individuals.

To provide housing and employment for developmentally disabled individuals; to provide education and social services to youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,635,181$3,355,818▼ $279,363
Cash and Non-Interest-Bearing Accounts$569,581$545,351▼ $24,230
Accounts Receivable$82,494$129,521▲ $47,027
Intangible Assets$3,397$3,397→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,129,634$-2,026,814▲ $102,820
Total Assets$4,290,653$4,034,087▼ $256,566
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,760,713$4,760,713→ $0
Deferred Revenue$1,491,983$1,454,525▼ $37,458
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$167,591$-154,337▼ $321,928
Total Liabilities$6,420,287$6,060,901▼ $359,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,129,634$-2,026,814▲ $102,820
Total Liabilities and Net Assets / Fund Balance$4,290,653$4,034,087▼ $256,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122,000$2,933,315$5,055,315
Land$1,229,881-$1,229,881
Equipment$115$64,236$64,351
Leasehold Improvements$3,822$40,525$44,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven S ReedSecretary Began 4/16/13--$148,139$148,139
David S WaskeySecretary - Until 4/15/13--$116,435$116,435
Kevin G FisherAssistant Treasurer--$108,288$108,288
Edward C MacdonaldExecutive DirectorFT$70,731-$70,731

Board Members and Trustees

NameTitle
Patrick KelleyDirector and President
Robert BondDirector and Vice President
Dennis RobertsDirector
D Ross DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,858,504
Investment Income
$0
Other Revenue
$64,084
Change in Net Assets
$102,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,848
Other Expenses$894,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,627--$698,627
Depreciation Depletion$279,363--$279,363
Interest$143,213--$143,213
Fees for Services Other$143,169--$143,169
Travel$124,441--$124,441
Office Expenses$100,653--$100,653
Occupancy$89,551--$89,551
Other Employee Benefits$87,474--$87,474
Current Officers, Directors, Trustees, and Key Employees$70,731--$70,731
Payroll Taxes$68,016--$68,016
Insurance$5,763--$5,763
Conferences and Meetings$3,784--$3,784
Advertising$2,672--$2,672
Information Technology$419--$419
Other Expenses$301--$301
Total Functional Expenses$1,819,768$0$0$1,819,768
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
General Health CorporationSee Part Vinterest payment on mortgageNo$143,213

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Note$4,760,713
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 3

Management services provided by general health corporation for no management fees. Services provided include management of day-to-day operations of school and financial information. The executive director of the organization is an employee of the management company and is treated as a leased employee. The compensation paid by the organization for his services to the organization is disclosed in part vii section a.

Part VI, Section A, Line 6

Voca corporation is the sole member.

Part VI, Section A, Line 7A

Voca corporation has the sole authority to elect members of the governing body.

Part VI, Section B, Line 11B

Ernst & young initially prepares and reviews the form 990. Representatives of the organization's management company review and provide to the board. The form is then reviewed and signed by a board member of the organization.

Part VI, Section B, Line 12C

All employees are covered by the organization's conflict of interest policy and an annual certification of conflicts of interest by the employee is required. Conflicts or potential conflicts are reviewed by Human Resources except for conflicts involving the Executive Director or above. Conflicts or potential conflicts involving the executive director or above are reviewed by the Legal Department. Per the organization's policy, Conflicts are not allowed to persist (either by elimination of the conflict or termination of the employee).

Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

EIN
31-1464800
In Care Of
% RES-CARE INC
Phone
5023942100

Signing Officer

Name
D Ross Davison
Title
Treasurer
Signed
2014-11-11

Organization Details

Principal Officer
Patrick Kelly
Formed
1996
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
82
Volunteers
100

Preparer

Preparer
Diane L Bean
Supplemental Narrative

Additional Explanations

Part V, Section A, Line 2

All officers of the organization are also officers of the organization's management company, general health corporation and/or its affiliates. All employees are paid by general health corporation.

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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/Form990PartVIISectionAGrp/TitleTxt4Secretary Began 4/16/13
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IRS990/MissionDesc0AT COPPER CANYON & DESERT POINTE ACADEMIES, OUR MISSION IS TO PROVIDE A HIGH QUALITY EDUCATIONAL AND SOCIAL EXPERIENCE THROUGH A WIDE VARIETY OF PROVEN PROGRAMS. BY FOCUSING ON HIGH ACADEMIC STANDARDS, CHARACTER DEVELOPMENT, AND THE SKILLS NEEDED FOR LIFE-LONG SUCCESS, OUR STUDENTS, STAFF, FAMILIES, AND COMMUNITY WORK COOPERATIVELY TO BUILD A STRONG FOUNDATION OF RESPONSIBLE CITIZENSHIP FOR EACH STUDENT. EMPLOY-ABILITY ALSO PROVIDES HOUSING FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087474
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1301
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IRS990/OtherExpensesGrp/TotalAmt1301
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IRS990/OtherRevenueTotalAmt064084
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0698627
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt068016
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK KELLY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29966
IRS990/ProgSrvcAccomActy2Grp/Desc0Own and operate Copper Canyon Academy for students in kindergarten through high school. Copper Cayon focuses on academic standards, character development, and the skills needed for life-long success. The program had a high graduation rate and majority of students continued onto higher education after graduation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01734509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01858504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0850639
IRS990/PYOtherRevenueAmt024383
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IRS990/PYRevenuesLessExpensesAmt0-141595
IRS990/PYSalariesCompEmpBnftPaidAmt0945031
IRS990/PYTotalExpensesAmt01795670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01654075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2129634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2026814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309878
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01858504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01629692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01576221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01636673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02065935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08767025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01826346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02065935
IRS990ScheduleA/Total509Grp/TotalAmt09257109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01922588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01654075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01788165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01826346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02065935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09257109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02122000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02933315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05055315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064351
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01229881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01229881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04760713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTE
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0true
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0true
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.29$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.35$0.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.39$0.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.53$0.46$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.40$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.60$1.77$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$4.83$1.23$1.49$1.98$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.21$0.74$1.65$1.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.67$4.12$0.44$1.80$1.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.98$6.03$2.05$1.92$1.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.03$6.06$2.03$1.92$1.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$6.42$2.13$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$7.09$1.99$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$6.94$1.76$2.01