Civic Intelligence

Fire Inc.

990 • Fiscal year 2017 • EIN 35-1274615

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.familesfirstcenter.org
605 Portage AvenueSouth Bend, IN 46616

(574) 287-4375

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$90,480

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$516,182

Down $64,622 (-11%) from 2016

Net Assets

Down

$484,658

Down $68,220 (-12%) from 2016

Liabilities

Up

$31,524

Up $3,598 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$370,896

Down $134,150 (-27%) from 2016

Expenses

Down

$439,116

Down $42,894 (-8.9%) from 2016

Net Income

Down

-$68,220

Down $91,256 (-396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $451,580Liabilities 2011: $35,943Net Assets 2011: $415,6372011Assets 2012: $537,437Liabilities 2012: $52,286Net Assets 2012: $485,1512012Assets 2013: $530,714Liabilities 2013: $36,302Net Assets 2013: $494,4122013Assets 2014: $530,870Liabilities 2014: $42,029Net Assets 2014: $488,8412014Assets 2015: $577,659Liabilities 2015: $47,817Net Assets 2015: $529,8422015Assets 2016: $580,804Liabilities 2016: $27,926Net Assets 2016: $552,8782016Assets 2017: $516,182Liabilities 2017: $31,524Net Assets 2017: $484,6582017Assets 2018: $537,608Liabilities 2018: $65,970Net Assets 2018: $471,6382018Assets 2019: $473,235Liabilities 2019: $29,648Net Assets 2019: $443,5872019Assets 2020: $470,890Liabilities 2020: $14,640Net Assets 2020: $456,2502020Assets 2021: $485,221Liabilities 2021: $25,185Net Assets 2021: $460,0362021Assets 2024: $351,510Liabilities 2024: $18,934Net Assets 2024: $332,5762024

Highlighted filing

2017

Assets$516,182
Liabilities$31,524
Net Assets$484,658
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $481,1962011Expenses 2012: $524,4952012Revenue 2013: $636,023Expenses 2013: $626,762Net Income 2013: $9,2612013Revenue 2014: $666,438Expenses 2014: $672,009Net Income 2014: -$5,5712014Revenue 2015: $659,181Expenses 2015: $617,880Net Income 2015: $41,3012015Revenue 2016: $505,046Expenses 2016: $482,010Net Income 2016: $23,0362016Revenue 2017: $370,896Expenses 2017: $439,116Net Income 2017: -$68,2202017Revenue 2018: $400,977Expenses 2018: $413,997Net Income 2018: -$13,0202018Revenue 2019: $327,557Expenses 2019: $355,608Net Income 2019: -$28,0512019Revenue 2020: $287,187Expenses 2020: $274,524Net Income 2020: $12,6632020Revenue 2021: $428,632Expenses 2021: $424,846Net Income 2021: $3,7862021Revenue 2024: $402,884Expenses 2024: $400,521Net Income 2024: $2,3632024

Highlighted filing

2017

Revenue$370,896
Expenses$439,116
Net Income-$68,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$370,896
Mission and Program Overview

Mission

To provide a neutral home-like environment where abused or

To provide a neutral home-like evironment where abused or neglected children can meet with their parents, most of whom are low-income, and provide parent training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,101$266,802▼ $21,299
Savings and Temporary Cash Investments$187,462$197,455▲ $9,993
Accounts Receivable$102,647$49,331▼ $53,316
Cash and Non-Interest-Bearing Accounts$2,462$2,462→ $0
Prepaid Expenses and Deferred Charges$132$132→ $0
Total Assets$580,804$516,182▼ $64,622
Liabilities
Accounts Payable and Accrued Expenses$27,926$31,524▲ $3,598
Total Liabilities$27,926$31,524▲ $3,598
Net Assets / Fund Balance
Unrestricted Net Assets$552,878$484,658▼ $68,220
Total Net Assets Fund Balance$552,878$484,658▼ $68,220
Total Liabilities and Net Assets / Fund Balance$580,804$516,182▼ $64,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,689$217,150$442,839
Equipment$7,913$66,149$74,062
Land$33,200-$33,200
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret RoseExecutive DirectorFT$90,480$90,480
Kelly AgeeDirector of Admin/Business Mgr.FT$55,071$55,071

Board Members and Trustees

NameTitle
Peter HorvathPresident
David BotkinDirector
Dr Suzanne CourtneyDirector
Greg DannerDirector
Howard HansonDirector
Lavarre BarnettDirector
Michael PlenzlerDirector
Michael UrbanskiDirector
Sherri GannsSecretary
David AranowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,229
Program Service Revenue
$83,667
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,295
Change in Net Assets
$-68,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,258
Other Expenses$116,858
Total Fundraising Expense$7,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,342$0$0$154,342
Current Officers, Directors, Trustees, and Key Employees$63,531$74,742$7,278$145,551
Occupancy$40,751$1,502$0$42,253
Depreciation Depletion$28,762$1,060$0$29,822
Payroll Taxes$16,248$5,574$543$22,365
Insurance$11,932$3,366$0$15,298
Information Technology$0$7,183$0$7,183
Fees for Services Accounting$0$2,800$0$2,800
All Other Expenses$545$1,229$0$1,774
Other Expenses$229$0$0$229
Total Functional Expenses$328,513$102,782$7,821$439,116
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
FIRE Inc
EIN
35-1274615
Phone
5742874375
Address
605 Portage Avenue, South Bend, IN 46616
Doing Business As
Families First Center

Signing Officer

Name
Kelly Agee
Title
Director of Admin & Business Manage
Phone
5742874375
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Rose
Formed
1972
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
10

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The complete Form 990 is provided to all members of the Board of Directors for review before it is approved for filing.”

Pt VI, Line 12C

“The conflict of interest policy is monitored and enforced by 1) requiring all Board members and employees to evidence their compliance with the policy by signing it, and 2) by requiring all Board members to recuse themselves from voting on any issue with which they have a conflict.”

Pt VI, Line 15A

“The Compensation of the Executive Director and other top employees is determined by the Board of Directors, all of whom are independent, and includes consideration of comparability data. The review and approval process is documented by contemporaneous minutes.”

Pt VI, Line 15B

“Refer to explanation for Line 15a.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Home visits 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“Parenting 503. 503. 0. 0.”

Form 990, Part IX, Line 24E

“Other 1229. 0. 1229. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2017 or 2016, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years ended prior to December 31, 2014.”

Raw XML AppendixShowing 400 of 426 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05574
IRS990/PayrollTaxesGrp/ProgramServicesAmt016248
IRS990/PayrollTaxesGrp/TotalAmt022365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132
IRS990/PrincipalOfficerNm0MARGARET ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Supervised visitation fees
IRS990/ProgramServiceRevenueGrp/Desc1Parent and other group fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0120292
IRS990/PYProgramServiceRevenueAmt087560
IRS990/PYRevenuesLessExpensesAmt023036
IRS990/PYSalariesCompEmpBnftPaidAmt0361718
IRS990/PYTotalExpensesAmt0482010
IRS990/PYTotalRevenueAmt0505046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02409894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423190
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt02409894
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02409894
IRS990ScheduleA/TotalSupportAmt02414094
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442839
IRS990ScheduleD/EquipmentGrp/BookValueAmt07913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2017 or 2016, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years ended prior to December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The complete Form 990 is provided to all members of the Board of Directors for review before it is approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored and enforced by 1) requiring all Board members and employees to evidence their compliance with the policy by signing it, and 2) by requiring all Board members to recuse themselves from voting on any issue with which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Compensation of the Executive Director and other top employees is determined by the Board of Directors, all of whom are independent, and includes consideration of comparability data. The review and approval process is documented by contemporaneous minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refer to explanation for Line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Home visits 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parenting 503. 503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 1229. 0. 1229. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580804
IRS990/TotalAssetsEOYAmt0516182
IRS990/TotalAssetsGrp/BOYAmt0580804
IRS990/TotalAssetsGrp/EOYAmt0516182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287229
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027926
IRS990/TotalLiabilitiesEOYAmt031524
IRS990/TotalLiabilitiesGrp/BOYAmt027926
IRS990/TotalLiabilitiesGrp/EOYAmt031524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484658
IRS990/TotalProgramServiceExpensesAmt0328513
IRS990/TotalProgramServiceRevenueAmt083667
IRS990/TotalReportableCompFromOrgAmt0145551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370896
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 Portage Ave
IRS990/USAddress/CityNm0South Bend
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046616
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.familesfirstcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ADMIN & BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum05742874375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,182
Liabilities
$31,524
Net assets
$484,658
Revenue
$370,896
Expenses
$439,116
Net income
-$68,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.19$3.33$4.03$4.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.25$4.60$4.29$4.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.15$4.56$2.87$2.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.30$4.44$3.28$3.56$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.66$4.72$4.01$4.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.32$4.85$3.71$4.39$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.28$5.53$5.05$4.82$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.48$5.30$6.59$6.18$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.42$4.89$6.66$6.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.36$4.94$6.36$6.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.52$4.85$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.36$4.16$4.81