Civic Intelligence

The Twelve Inc

990 • Fiscal year 2016 • EIN 32-0043471

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
PO Box 376Massillon, OH 44648-0376

(330) 837-3555

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

$2,811,783

No earlier filing loaded for comparison.

Net Assets

$2,696,715

No earlier filing loaded for comparison.

Liabilities

$115,068

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

$406,903

No earlier filing loaded for comparison.

Expenses

$281,578

No earlier filing loaded for comparison.

Net Income

$125,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,811,783Liabilities 2016: $115,068Net Assets 2016: $2,696,7152016Assets 2017: $2,934,244Liabilities 2017: $139,206Net Assets 2017: $2,795,0382017Assets 2018: $3,001,090Liabilities 2018: $112,640Net Assets 2018: $2,888,4502018Assets 2019: $3,137,581Liabilities 2019: $172,098Net Assets 2019: $2,965,4832019Assets 2020: $3,233,268Liabilities 2020: $249,156Net Assets 2020: $2,984,1122020Assets 2021: $3,208,697Liabilities 2021: $99,146Net Assets 2021: $3,109,5512021

Highlighted filing

2016

Assets$2,811,783
Liabilities$115,068
Net Assets$2,696,715
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $406,903Expenses 2016: $281,578Net Income 2016: $125,3252016Revenue 2017: $350,186Expenses 2017: $251,863Net Income 2017: $98,3232017Revenue 2018: $295,869Expenses 2018: $202,457Net Income 2018: $93,4122018Revenue 2019: $239,179Expenses 2019: $162,146Net Income 2019: $77,0332019Revenue 2020: $166,960Expenses 2020: $148,331Net Income 2020: $18,6292020Revenue 2021: $283,872Expenses 2021: $158,434Net Income 2021: $125,4382021

Highlighted filing

2016

Revenue$406,903
Expenses$281,578
Net Income$125,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$406,903
Mission and Program Overview

Mission

The twelve, inc. Provides consulting and support services to various related state organizations that provide direct mental health and child welfare services

The twelve, inc. Provides consulting and support services to various related state organizations that provide direct mental health and child welfare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,998,218$2,162,215▲ $163,997
Land, Buildings, and Equipment, Net$624,668$594,944▼ $29,724
Prepaid Expenses and Deferred Charges$48,039$49,502▲ $1,463
Investments in Publicly Traded Securities$3,152$3,315▲ $163
Savings and Temporary Cash Investments$2,046$1,807▼ $239
Total Assets$2,676,123$2,811,783▲ $135,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,456$51,992▼ $1,464
Accounts Payable and Accrued Expenses$38,183$48,368▲ $10,185
Other Liabilities$17,959$14,708▼ $3,251
Total Liabilities$109,598$115,068▲ $5,470
Net Assets / Fund Balance
Unrestricted Net Assets$2,566,525$2,696,715▲ $130,190
Total Net Assets Fund Balance$2,566,525$2,696,715▲ $130,190
Total Liabilities and Net Assets / Fund Balance$2,676,123$2,811,783▲ $135,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,053$445,881-
Other Land Buildings$526$441,607-
Equipment$0$37,711-
Leasehold Improvements$126,365$173,530-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark HuemmePresident
Charles BendettaVice President
Dan RomanoTrustee
Michael GruberTrustee
Thomas SchmidtTrustee
Dean BangnolaSecretary
Don DeitemyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,700
Program Service Revenue
$401,514
Investment Income
$1,689
Other Revenue
$0
All Other Contributions
$3,700
Change in Net Assets
$125,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,903
Total Revenue per Form 990
$406,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,111
Salaries, Compensation, and Employee Benefits$110,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$101,215--$101,215
Other Salaries and Wages$57,392$17,100-$74,492
Other Employee Benefits$30,383--$30,383
Depreciation Depletion$29,723--$29,723
Fees for Services Accounting$16,260--$16,260
Payroll Taxes$5,592--$5,592
Occupancy$4,453--$4,453
Interest$3,116--$3,116
Office Expenses$2,349--$2,349
Fees for Services Legal$492--$492
Fees for Services Other$349--$349
Travel$256--$256
Other Expenses$110--$110
All Other Expenses$17--$17
Total Functional Expenses$264,478$17,100$0$281,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,578
Total Expenses per Audited Statements$281,578
Total Expenses per Form 990$281,578
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,423
Deposit on Asset Sale$1,000
Pension Contribution Payable$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the return is provided first to management and then to the board of directors for their review and approval before filing.”

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

“Annual conflict of interest statements are completed and signed by each director, officer and key employee. All known potential conflicts are listed and shared with the board of directors. Should a decision come to the board involving one of the stated conflicts, the individual will follow the written conflict of interest policy and disclose his or her conflict,provide any information desired by the board, and recuse him or herself from the meeting for the deliberations and the vote on the matter involving the conflict.”

Form 990, Part VI, Section B, Line 15

“A survey is conducted of regional social service agencies salaries are based on comparable.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Twelve Inc
EIN
32-0043471
Phone
3308373555
Address
PO BOX 376, MASSILLON, OH 44648-0376

Signing Officer

Name
John D Stoia
Title
Executive Director
Phone
3308373555
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Stoia
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
James P Gero
Phone
2165248900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements reflect only the organization's tax position that meet a "more likely than not" standard that, based on their technical merits, have a more than 50 percent likelihood of being sustained upon examination. The organization did not recognize any interest or penalties on uncertain tax positions on the balance sheet for the period ending june 30, 2016. The organization's management has determined that no reasonably possible changes will be made over the next 12 months regarding their tax positions. The federal tax returns of the organization for tax years prior to june 30, 2013 are no longer subject to examination by taxing authorities.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01012
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02290392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562801
IRS990ScheduleA/Total509Grp/TotalAmt02290392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02291404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445881
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0913934
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173530
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0299895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441607
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0442133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT ON ASSET SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS REFLECT ONLY THE ORGANIZATION'S TAX POSITION THAT MEET A "MORE LIKELY THAN NOT" STANDARD THAT, BASED ON THEIR TECHNICAL MERITS, HAVE A MORE THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS ON THE BALANCE SHEET FOR THE PERIOD ENDING JUNE 30, 2016. THE ORGANIZATION'S MANAGEMENT HAS DETERMINED THAT NO REASONABLY POSSIBLE CHANGES WILL BE MADE OVER THE NEXT 12 MONTHS REGARDING THEIR TAX POSITIONS. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR TAX YEARS PRIOR TO JUNE 30, 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594944
IRS990ScheduleD/TotalExpensesPerForm990Amt0281578
IRS990ScheduleD/TotalLiabilityAmt014708
IRS990ScheduleD/TotalRevenuePerForm990Amt0406903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS PROVIDED FIRST TO MANAGEMENT AND THEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH DIRECTOR, OFFICER AND KEY EMPLOYEE. ALL KNOWN POTENTIAL CONFLICTS ARE LISTED AND SHARED WITH THE BOARD OF DIRECTORS. SHOULD A DECISION COME TO THE BOARD INVOLVING ONE OF THE STATED CONFLICTS, THE INDIVIDUAL WILL FOLLOW THE WRITTEN CONFLICT OF INTEREST POLICY AND DISCLOSE HIS OR HER CONFLICT,PROVIDE ANY INFORMATION DESIRED BY THE BOARD, AND RECUSE HIM OR HERSELF FROM THE MEETING FOR THE DELIBERATIONS AND THE VOTE ON THE MATTER INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SURVEY IS CONDUCTED OF REGIONAL SOCIAL SERVICE AGENCIES SALARIES ARE BASED ON COMPARABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TWELVE OF OHIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE TWELVE FOR CHILDREN AND FAMILIES OF FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341033011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341970957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONSULTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1619 TREMONT AVENUE SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASSILLON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MASSILLON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0446480376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144647
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0348200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2716059
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31446156
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TWELVE OF OHIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TWELVE OF FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TWELVE OF FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TWELVE OF OHIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,811,783
Liabilities
$115,068
Net assets
$2,696,715
Revenue
$406,903
Expenses
$281,578
Net income
$125,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.11$0.28$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.25$2.98$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.17$2.97$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.11$2.89$0.30$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.80$0.35$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.12$2.70$0.41$0.28$0.13