Civic Intelligence

Thrive Allen County Inc.

990 • Fiscal year 2019 • EIN 32-0198379

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileWWW.THRIVEALLENCOUNTY.ORG
9 S JeffersonIola, KS 66749

(620) 365-8128

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,295

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$794,220

Up $328,215 (+70%) from 2016

Net Assets

Down

$324,508

Down $62,837 (-16%) from 2016

Liabilities

Up

$469,712

Up $391,052 (+497%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$549,244

Down $376,599 (-41%) from 2016

Expenses

Down

$676,540

Down $47,505 (-6.6%) from 2016

Net Income

Down

-$127,296

Down $329,094 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $39,368Liabilities 2010: $4,609Net Assets 2010: $34,7592010Assets 2011: $34,301Liabilities 2011: $3,461Net Assets 2011: $30,8402011Assets 2012: $75,106Liabilities 2012: $633Net Assets 2012: $74,4732012Assets 2013: $68,300Liabilities 2013: $15,350Net Assets 2013: $52,9502013Assets 2014: $170,145Liabilities 2014: $16,330Net Assets 2014: $153,8152014Assets 2015: $200,061Liabilities 2015: $14,512Net Assets 2015: $185,5492015Assets 2016: $466,005Liabilities 2016: $78,660Net Assets 2016: $387,3452016Assets 2019: $794,220Liabilities 2019: $469,712Net Assets 2019: $324,5082019Assets 2021: $1,330,122Liabilities 2021: $489,634Net Assets 2021: $840,4882021Assets 2022: $1,770,767Liabilities 2022: $748,247Net Assets 2022: $1,022,5202022Assets 2024: $2,328,855Liabilities 2024: $892,879Net Assets 2024: $1,435,9762024

Highlighted filing

2019

Assets$794,220
Liabilities$469,712
Net Assets$324,508
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $267,573Expenses 2010: $239,289Net Income 2010: $28,2842010Expenses 2011: $244,9062011Expenses 2012: $277,1292012Revenue 2013: $301,523Expenses 2013: $322,396Net Income 2013: -$20,8732013Revenue 2014: $540,222Expenses 2014: $439,357Net Income 2014: $100,8652014Revenue 2015: $630,296Expenses 2015: $598,562Net Income 2015: $31,7342015Revenue 2016: $925,843Expenses 2016: $724,045Net Income 2016: $201,7982016Revenue 2019: $549,244Expenses 2019: $676,540Net Income 2019: -$127,2962019Revenue 2021: $1,918,453Expenses 2021: $1,506,490Net Income 2021: $411,9632021Revenue 2022: $3,407,683Expenses 2022: $3,225,651Net Income 2022: $182,0322022Revenue 2024: $6,159,415Expenses 2024: $5,789,928Net Income 2024: $369,4872024

Highlighted filing

2019

Revenue$549,244
Expenses$676,540
Net Income-$127,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$573,855
Mission and Program Overview

Mission

To promote and support a safe and healthy environment for the residents of allen county, kansas by providing, sponsoring, facilitating, promoting, and supporting health care, educational and recreational services, and opportunities for such residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,405$636,689▼ $30,716
Cash and Non-Interest-Bearing Accounts$67,860$92,028▲ $24,168
Pledges and Grants Receivable$61,765$34,252▼ $27,513
Prepaid Expenses and Deferred Charges$16,228$29,088▲ $12,860
Total Assets$813,903$794,220▼ $19,683
Other Assets Total$645$2,163▲ $1,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,261$291,701▼ $26,560
Deferred Revenue$913$154,895▲ $153,982
Accounts Payable and Accrued Expenses$33,680$23,116▼ $10,564
Unsecured Notes Loans Payable$9,245--
Total Liabilities$362,099$469,712▲ $107,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,196$296,058▲ $21,862
Net Assets With Donor Restrictions$177,608$28,450▼ $149,158
Total Net Assets Fund Balance$451,804$324,508▼ $127,296
Total Liabilities and Net Assets / Fund Balance$813,903$794,220▼ $19,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$591,118$71,754$662,872
Equipment$39,861$32,892$72,753
Land$5,710-$5,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$177,608$113,700--$28,450
2018$229,759$535,524--$177,608
2017$290,248$635,589--$229,759
2016-$290,248--$290,248
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lissse RegeghExecutive DiFT$71,295$71,295
Terri JackmanBookkeeperPT$22,914$22,914

Board Members and Trustees

NameTitle
Dr Brian WolfeChairman
Alan WeberVice Chair
Don BurnsDirector
Randy RasaDirector
Rayna KiddDirector
Rita BerntsenDirector
Karen GilpinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$539,686
Program Service Revenue
$612
Investment Income
$-8,938
Other Revenue
$17,884
All Other Contributions
$29,618
Change in Net Assets
$-127,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,244
Total Revenue per Audited Statements
$549,244
Total Revenue per Form 990
$549,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,777
Other Expenses$237,763
Total Fundraising Expense$17,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,836--$327,836
Current Officers, Directors, Trustees, and Key Employees$41,958$47,832$4,419$94,209
Depreciation Depletion-$37,156$3,776$40,932
Fees for Services Other$12,468$25,361$2,578$40,407
Travel$33,832$812$83$34,727
All Other Expenses$11,963$11,107$1,315$24,385
Comp Disqual Persons$9,847$5,848$1,037$16,732
Interest$51$7,300$742$8,093
Other Expenses$2,354$5,203$529$8,086
Insurance$2,014$3,584$728$6,326
Advertising$2,596$2,841$289$5,726
Information Technology$2,782$1,597$162$4,541
Total Functional Expenses$497,024$161,521$17,995$676,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,540
Total Expenses per Audited Statements$676,540
Total Expenses per Form 990$676,540
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
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is e-mailed to the board prior to filing. The 990 is reviewed by staff and then reviewed by the board at the regular meeting.”

Form 990, Page 6, Part VI, Line 19

“These documents are all available by request, either in person, by phone/fax or by email, at no charge.”

Filing and Contact Details

Filer

Filer Name
Thrive Allen County Inc
EIN
32-0198379
Phone
6203658128
Address
9 S JEFFERSON, IOLA, KS 66749

Signing Officer

Name
Dr Brian Wolfe
Title
Chairman
Phone
6203658128
Signed
2020-05-18

Organization Details

Principal Officer
Dr Brian Wolfe
Formed
2007
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
87

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and support a safe and healthy environment for the residents of allen county, kansas by providing, sponsoring, facilitating, promoting, and supporting health care, educational and recreational services, and opportunities for such residents.”

Form 990, Page 2, Part III, Line 4D

“Built environment - provides the infrastructure necessary to promote a healthy environment.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022808
IRS990/OtherRevenueTotalAmt022808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327836
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029088
IRS990/PrincipalOfficerNm0DR BRIAN WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER HEALTH PROMOTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRONIC DISEASE REDUCTION - PROVIDES SERVICES THAT IMPACT TOBACCO USE, PHYSICAL ACTIVITY, AND NUTRITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071094
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033167
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0913389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0440763
IRS990/PYOtherRevenueAmt07169
IRS990/PYProgramServiceRevenueAmt01415
IRS990/PYRevenuesLessExpensesAmt0-49756
IRS990/PYSalariesCompEmpBnftPaidAmt0531072
IRS990/PYTotalExpensesAmt0971835
IRS990/PYTotalRevenueAmt0922079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127296
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM INCOME 50
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03421768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt03421768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03421768
IRS990ScheduleA/TotalSupportAmt03451477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0177608
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0113700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028450
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0262858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0229759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0535524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0177608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0587675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0290248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0635589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0229759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0696078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0290248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0290248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072753
IRS990ScheduleD/ExpensesSubtotalAmt0676540
IRS990ScheduleD/LandGrp/BookValueAmt05710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0591118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662872
IRS990ScheduleD/RevenueSubtotalAmt0549244
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636689
IRS990ScheduleD/TotalExpensesPerForm990Amt0676540
IRS990ScheduleD/TotalRevenuePerForm990Amt0549244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS E-MAILED TO THE BOARD PRIOR TO FILING. THE 990 IS REVIEWED BY STAFF AND THEN REVIEWED BY THE BOARD AT THE REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE ALL AVAILABLE BY REQUEST, EITHER IN PERSON, BY PHONE/FAX OR BY EMAIL, AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813903
IRS990/TotalAssetsEOYAmt0794220
IRS990/TotalAssetsGrp/BOYAmt0813903
IRS990/TotalAssetsGrp/EOYAmt0794220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539686
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362099
IRS990/TotalLiabilitiesEOYAmt0469712
IRS990/TotalLiabilitiesGrp/BOYAmt0362099
IRS990/TotalLiabilitiesGrp/EOYAmt0469712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324508
IRS990/TotalOtherProgSrvcExpenseAmt0674
IRS990/TotalProgramServiceExpensesAmt0497024
IRS990/TotalProgramServiceRevenueAmt0612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,220
Liabilities
$469,712
Net assets
$324,508
Revenue
$549,244
Expenses
$676,540
Net income
-$127,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.89$1.44$6.16$5.79$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.75$1.02$3.41$3.23$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.49$0.84$1.92$1.51$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.47$0.32$0.55$0.68$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.93$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.30$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.27$0.24$0.03