Civic Intelligence

Putnam County Comprehensive Services Inc.

990 • Fiscal year 2020 • EIN 35-1299026

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileN/A

View Organization Page

630 Tennessee StreetGreencastle, IN 46135

(765) 653-9763

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.7%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,270,295

Up $192,145 (+1.7%) from 2019

Net Assets

Down

$10,086,129

Down $206,318 (-2.0%) from 2019

Liabilities

Up

$1,184,166

Up $398,463 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin42nd percentile

Revenue

Down

$13,026,681

Down $95,497 (-0.7%) from 2019

Expenses

Up

$12,796,328

Up $31,195 (+0.2%) from 2019

Net Income

Down

$230,353

Down $126,692 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,658,398Liabilities 2011: $796,601Net Assets 2011: $6,861,7972011Assets 2012: $7,938,633Liabilities 2012: $659,704Net Assets 2012: $7,278,9292012Assets 2013: $8,405,306Liabilities 2013: $634,289Net Assets 2013: $7,771,0172013Assets 2014: $8,744,469Liabilities 2014: $662,411Net Assets 2014: $8,082,0582014Assets 2015: $9,247,467Liabilities 2015: $850,516Net Assets 2015: $8,396,9512015Assets 2016: $9,836,585Liabilities 2016: $824,834Net Assets 2016: $9,011,7512016Assets 2017: $10,080,205Liabilities 2017: $475,755Net Assets 2017: $9,604,4502017Assets 2018: $10,422,025Liabilities 2018: $539,889Net Assets 2018: $9,882,1362018Assets 2019: $11,078,150Liabilities 2019: $785,703Net Assets 2019: $10,292,4472019Assets 2020: $11,270,295Liabilities 2020: $1,184,166Net Assets 2020: $10,086,1292020Assets 2021: $11,861,218Liabilities 2021: $1,112,582Net Assets 2021: $10,748,6362021Assets 2022: $12,885,563Liabilities 2022: $1,881,739Net Assets 2022: $11,003,8242022Assets 2023: $13,589,343Liabilities 2023: $2,510,802Net Assets 2023: $11,078,5412023Assets 2024: $13,118,162Liabilities 2024: $1,051,721Net Assets 2024: $12,066,4412024Assets 2025: $14,006,963Liabilities 2025: $1,351,901Net Assets 2025: $12,655,0622025

Highlighted filing

2020

Assets$11,270,295
Liabilities$1,184,166
Net Assets$10,086,129
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $7,902,9622011Expenses 2012: $8,255,3622012Expenses 2013: $8,381,4292013Revenue 2014: $9,342,775Expenses 2014: $9,031,734Net Income 2014: $311,0412014Revenue 2015: $9,753,978Expenses 2015: $9,250,036Net Income 2015: $503,9422015Revenue 2016: $11,088,124Expenses 2016: $10,319,166Net Income 2016: $768,9582016Revenue 2017: $11,845,413Expenses 2017: $11,093,926Net Income 2017: $751,4872017Revenue 2018: $12,992,823Expenses 2018: $12,570,462Net Income 2018: $422,3612018Revenue 2019: $13,122,178Expenses 2019: $12,765,133Net Income 2019: $357,0452019Revenue 2020: $13,026,681Expenses 2020: $12,796,328Net Income 2020: $230,3532020Revenue 2021: $13,501,114Expenses 2021: $12,871,984Net Income 2021: $629,1302021Revenue 2022: $14,039,238Expenses 2022: $13,827,522Net Income 2022: $211,7162022Revenue 2023: $14,373,392Expenses 2023: $14,330,195Net Income 2023: $43,1972023Revenue 2024: $17,250,184Expenses 2024: $16,410,817Net Income 2024: $839,3672024Revenue 2025: $16,209,839Expenses 2025: $15,635,352Net Income 2025: $574,4872025

Highlighted filing

2020

Revenue$13,026,681
Expenses$12,796,328
Net Income$230,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$13,026,681
Mission and Program Overview

Mission

Serve individuals with mental and physical disabilities in order for them to reach their potential

Serve disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,292,447$10,086,129▼ $206,318
Land, Buildings, and Equipment, Net$4,252,042$3,822,916▼ $429,126
Investments Other Securities-$2,655,473-
Accounts Receivable$1,396,189$1,770,285▲ $374,096
Savings and Temporary Cash Investments$2,650,822$1,647,878▼ $1,002,944
Cash and Non-Interest-Bearing Accounts$2,498,264$1,100,951▼ $1,397,313
Prepaid Expenses and Deferred Charges$9,341$16,520▲ $7,179
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,078,150$11,270,295▲ $192,145
Other Assets Total$271,492$256,272▼ $15,220
Liabilities
Other Liabilities$737,606$562,386▼ $175,220
Unsecured Notes Loans Payable-$500,000-
Accounts Payable and Accrued Expenses$48,097$121,780▲ $73,683
Total Liabilities$785,703$1,184,166▲ $398,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,292,447$10,086,129▼ $206,318
Total Liabilities and Net Assets / Fund Balance$11,078,150$11,270,295▲ $192,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,340,014$2,282,169-
Other Land Buildings$231,582$734,207-
Land$173,817--
Equipment$77,503$245,716-
Other Securities$2,655,473--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ken HeekePresident
Sue MurrayVice-president
Barbara SouthDirector
James EnsleyDirector
John MooreDirector
Matt WelkerSecretary
Sue MccuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481
Program Service Revenue
$12,950,091
Investment Income
$67,569
Other Revenue
$7,540
All Other Contributions
$1,481
Change in Net Assets
$230,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,889,865
Other Expenses$1,906,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$9,127,158--$9,127,158
Other Employee Benefits$900,548--$900,548
Payroll Taxes$707,039--$707,039
Depreciation Depletion$296,287--$296,287
Fees for Services Other$261,008--$261,008
Occupancy$153,668--$153,668
Current Officers, Directors, Trustees, and Key Employees$143,831--$143,831
Travel$138,978--$138,978
Other Expenses$110,036--$110,036
Fees for Services Accounting$85,266--$85,266
Office Expenses$83,119--$83,119
All Other Expenses$72,181--$72,181
Insurance$68,446--$68,446
Conferences and Meetings$12,943--$12,943
Pension Plan Contributions$11,289--$11,289
Advertising$7,850--$7,850
Total Functional Expenses$12,796,328$0$0$12,796,328
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 Wages$530,988
Other Liabilities$31,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 7A

“Members and the board appoint board members”

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

“No subcommittee can make a board decision without the approval of the full board”

Form 990, Part VI, Section B, Line 11B

“The board approves the return the first meeting after the return is filed.”

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

“Members sign statement annually”

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

“Independent board members set the executive director's salary”

Form 990, Part VI, Section C, Line 19

“All documents are available to members upon request and its conflict of interest policy”

Filing and Contact Details

Filer

Filer Name
Putnam County Comprehensive Services Inc
EIN
35-1299026
Phone
7656539763
Address
630 TENNESSEE STREET, GREENCASTLE, IN 46135

Signing Officer

Name
Andrew Ranck
Title
Executive Director
Phone
7656539763
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Heeke
Formed
1968
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
708
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David L Faust CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on building and equipment -436,671.”

Raw XML AppendixShowing 400 of 407 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010292447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010086129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02650822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01647878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012959112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013055253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012887759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011772620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01109446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051784190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt051784190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012959112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013055253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012887759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011772620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01109446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051784190
IRS990ScheduleA/TotalSupportAmt052185218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03340014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02282169
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05622183
IRS990ScheduleD/EquipmentGrp/BookValueAmt077503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245716
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0323219
IRS990ScheduleD/LandGrp/BookValueAmt0173817
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0173817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0734207
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0965789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0530988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02655473
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERT OF DEPOSITS AND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03822916
IRS990ScheduleD/TotalBookValueSecuritiesAmt02655473
IRS990ScheduleD/TotalLiabilityAmt0562386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS AND THE BOARD APPOINT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUBCOMMITTEE CAN MAKE A BOARD DECISION WITHOUT THE APPROVAL OF THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE RETURN THE FIRST MEETING AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS SIGN STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT BOARD MEMBERS SET THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS ON BUILDING AND EQUIPMENT -436,671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011078150
IRS990/TotalAssetsEOYAmt011270295
IRS990/TotalAssetsGrp/BOYAmt011078150
IRS990/TotalAssetsGrp/EOYAmt011270295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01481
IRS990/TotalEmployeeCnt0708
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012796328
IRS990/TotalFunctionalExpensesGrp/TotalAmt012796328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0785703
IRS990/TotalLiabilitiesEOYAmt01184166
IRS990/TotalLiabilitiesGrp/BOYAmt0785703
IRS990/TotalLiabilitiesGrp/EOYAmt01184166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010292447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010086129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012796328
IRS990/TotalProgramServiceRevenueAmt012950091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013025200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013026681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011078150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011270295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0138978
IRS990/TravelGrp/TotalAmt0138978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 TENNESSEE STREET
IRS990/USAddress/CityNm0GREENCASTLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046135
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW RANCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656539763
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUTNAM COUNTY COMPREHENSIVE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0351299026
ReturnHeader/Filer/PhoneNum07656539763
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 TENNESSEE STREET
ReturnHeader/Filer/USAddress/CityNm0GREENCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351402437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSHING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 CENTRAL SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046135
ReturnHeader/PreparerPersonGrp/PhoneNum07656534120

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,270,295
Liabilities
$1,184,166
Net assets
$10,086,129
Revenue
$13,026,681
Expenses
$12,796,328
Net income
$230,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.35$12.7$16.2$15.6$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.05$12.1$17.3$16.4$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.51$11.1$14.4$14.3$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.88$11.0$14.0$13.8$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.11$10.7$13.5$12.9$0.63
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.18$10.1$13.0$12.8$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.79$10.3$13.1$12.8$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.54$9.88$13.0$12.6$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.48$9.60$11.8$11.1$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.82$9.01$11.1$10.3$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.85$8.40$9.75$9.25$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.74$0.66$8.08$9.34$9.03$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.63$7.77$8.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.66$7.28$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.80$6.86$7.90