Civic Intelligence

The Transforming Center Nfp

990 • Fiscal year 2014 • EIN 32-0041715

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileWWW.THETRANSFORMINGCENTER.ORG
PO Box 374Warrenville, IL 60555

(630) 588-8133

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$120,229

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$245,629

Up $9,599 (+4.1%) from 2013

Net Assets

Up

$234,305

Up $655 (+0.3%) from 2013

Liabilities

Up

$11,324

Up $8,944 (+376%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$900,764

Up $13,336 (+1.5%) from 2013

Expenses

Up

$900,109

Up $167,727 (+23%) from 2013

Net Income

Down

$655

Down $154,391 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $90,952Liabilities 2012: $12,348Net Assets 2012: $78,6042012Assets 2013: $236,030Liabilities 2013: $2,380Net Assets 2013: $233,6502013Assets 2014: $245,629Liabilities 2014: $11,324Net Assets 2014: $234,3052014Assets 2015: $697,987Liabilities 2015: $341,015Net Assets 2015: $356,9722015Assets 2016: $783,790Liabilities 2016: $308,984Net Assets 2016: $474,8062016Assets 2017: $774,075Liabilities 2017: $313,593Net Assets 2017: $460,4822017Assets 2018: $824,158Liabilities 2018: $292,417Net Assets 2018: $531,7412018Assets 2019: $1,056,778Liabilities 2019: $1,189,754Net Assets 2019: -$132,9762019Assets 2020: $617,505Liabilities 2020: $395,057Net Assets 2020: $222,4482020Assets 2021: $655,280Liabilities 2021: $248,117Net Assets 2021: $407,1632021Assets 2022: $644,469Liabilities 2022: $285,511Net Assets 2022: $358,9582022Assets 2023: $685,792Liabilities 2023: $343,570Net Assets 2023: $342,2222023Assets 2024: $735,913Liabilities 2024: $288,064Net Assets 2024: $447,8492024

Highlighted filing

2014

Assets$245,629
Liabilities$11,324
Net Assets$234,305
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $616,1002012Revenue 2013: $887,428Expenses 2013: $732,382Net Income 2013: $155,0462013Revenue 2014: $900,764Expenses 2014: $900,109Net Income 2014: $6552014Revenue 2015: $1,081,796Expenses 2015: $959,129Net Income 2015: $122,6672015Revenue 2016: $1,114,334Expenses 2016: $996,500Net Income 2016: $117,8342016Revenue 2017: $1,196,200Expenses 2017: $1,210,524Net Income 2017: -$14,3242017Revenue 2018: $1,672,128Expenses 2018: $1,600,869Net Income 2018: $71,2592018Revenue 2019: $1,456,069Expenses 2019: $2,120,786Net Income 2019: -$664,7172019Revenue 2020: $1,431,835Expenses 2020: $1,076,411Net Income 2020: $355,4242020Revenue 2021: $1,281,213Expenses 2021: $1,096,498Net Income 2021: $184,7152021Revenue 2022: $1,403,841Expenses 2022: $1,452,046Net Income 2022: -$48,2052022Revenue 2023: $1,677,271Expenses 2023: $1,694,007Net Income 2023: -$16,7362023Revenue 2024: $1,674,203Expenses 2024: $1,568,576Net Income 2024: $105,6272024

Highlighted filing

2014

Revenue$900,764
Expenses$900,109
Net Income$655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$947,810
Mission and Program Overview

Mission

To provide spiritual guidance and direction to leaders of churches and organizations that perform god's will

Provides spiritual guidance & direction to leaders of churches & organizations that perform god's will.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,650$234,305▲ $655
Cash and Non-Interest-Bearing Accounts$172,535$102,645▼ $69,890
Inventories for Sale or Use$61,643$73,682▲ $12,039
Pledges and Grants Receivable$0$50,000▲ $50,000
Land, Buildings, and Equipment, Net$1,852$13,006▲ $11,154
Investments in Publicly Traded Securities$0$1,296▲ $1,296
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$236,030$245,629▲ $9,599
Other Assets Total$0$5,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$0$8,944▲ $8,944
Deferred Revenue$2,380$2,380→ $0
Total Liabilities$2,380$11,324▲ $8,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,650$234,305▲ $655
Total Liabilities and Net Assets / Fund Balance$236,030$245,629▲ $9,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,006$13,335$26,341
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HughesSecretary/executive DirectFT$76,229$44,000$120,229
Ruth BartonPresidentPT$84,750-$84,750
Rory NolandDirectorPT$19,250-$19,250

Board Members and Trustees

NameTitle
J Taylor HaleyDirector
James DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,078
Program Service Revenue
$596,257
Investment Income
$135
Other Revenue
$45,294
All Other Contributions
$259,078
Change in Net Assets
$655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,834
Salaries, Compensation, and Employee Benefits$326,073
Grants and Similar Amounts Paid$74,202
Total Fundraising Expense$17,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,046$96,183-$224,229
Advertising$106,582-$11,842$118,424
Grants to Domestic Individuals$74,202--$74,202
Other Salaries and Wages$51,171$20,185-$71,356
Office Expenses$25,444$21,140$973$47,557
Comp Disqual Persons-$23,320-$23,320
Travel$15,348$4,384$2,193$21,925
Occupancy$11,402$2,851-$14,253
Payroll Taxes$2,509$4,659-$7,168
All Other Expenses$2,150-$2,295$4,445
Fees for Services Other$554$3,840-$4,394
Other Expenses$2,355$3,370$557$3,927
Fees for Services Legal-$3,680-$3,680
Depreciation Depletion-$2,761-$2,761
Insurance$2,010$670-$2,680
Fees for Services Accounting-$2,272-$2,272
Total Functional Expenses$687,074$195,175$17,860$900,109
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
Haley Hope PageRelated to Ruth Barton, PresidentCompensationNo$23,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
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 2

“Ruth barton, president, and j taylor haley, director, are siblings”

Form 990, Part VI, Section A, Line 8B

“Not applicable - no committees”

Form 990, Part VI, Section B, Line 11

“Completed form 990 is distributed to each board member in advance and ultimately reviewed and approved at a board meeting.”

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

“Any issue that could have the mere appearance of a conflict would be identified to the board for action, and approval by a majority of the disinterested directors.”

Form 990, Part VI, Section B, Line 15A

“The directors have independent expertise and familiarity with market rates for services performed similar in scope and responsibility, and review compensation annually.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Transforming Center
EIN
32-0041715
Phone
6305888133
Address
PO BOX 374, WARRENVILLE, IL 60555

Signing Officer

Name
Ruth Barton
Title
President
Phone
6305888133
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Barton
Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
4
Volunteers
15

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0917496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0688597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0706213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02472337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt03321034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0947675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392226
IRS990ScheduleA/Total509Grp/TotalAmt03389833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0947810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03390280
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/OtherLandBuildingsGrp/BookValueAmt013006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013006
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR RETREAT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE A REDUCTION OF OUR RETREAT FEES FOR QUALIFIED RECIPIENTS, THEREFORE, IT IS MONITORED INTERNALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HALEY HOPE PAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO RUTH BARTON, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUTH BARTON, PRESIDENT, AND J TAYLOR HALEY, DIRECTOR, ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE - NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER IN ADVANCE AND ULTIMATELY REVIEWED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ISSUE THAT COULD HAVE THE MERE APPEARANCE OF A CONFLICT WOULD BE IDENTIFIED TO THE BOARD FOR ACTION, AND APPROVAL BY A MAJORITY OF THE DISINTERESTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS HAVE INDEPENDENT EXPERTISE AND FAMILIARITY WITH MARKET RATES FOR SERVICES PERFORMED SIMILAR IN SCOPE AND RESPONSIBILITY, AND REVIEW COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236030
IRS990/TotalAssetsEOYAmt0245629
IRS990/TotalAssetsGrp/BOYAmt0236030
IRS990/TotalAssetsGrp/EOYAmt0245629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259078
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02380
IRS990/TotalLiabilitiesEOYAmt011324
IRS990/TotalLiabilitiesGrp/BOYAmt02380
IRS990/TotalLiabilitiesGrp/EOYAmt011324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234305
IRS990/TotalOtherCompensationAmt044000
IRS990/TotalProgramServiceExpensesAmt0687074
IRS990/TotalProgramServiceRevenueAmt0596257
IRS990/TotalReportableCompFromOrgAmt0180229
IRS990/TotalRevenueGrp/ExclusionAmt045429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02193
IRS990/TravelGrp/ManagementAndGeneralAmt04384
IRS990/TravelGrp/ProgramServicesAmt015348
IRS990/TravelGrp/TotalAmt021925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 374
IRS990/USAddress/CityNm0WARRENVILLE
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,629
Liabilities
$11,324
Net assets
$234,305
Revenue
$900,764
Expenses
$900,109
Net income
$655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$1.67$1.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.34$0.34$1.68$1.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.36$1.40$1.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.41$1.28$1.10$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.40$0.22$1.43$1.08$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.19$0.13$1.46$2.12$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.29$0.53$1.67$1.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.31$0.46$1.20$1.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.31$0.47$1.11$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.08$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.90$0.90$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.89$0.73$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.62