Civic Intelligence

Hamilton County Association for the Mentally Retarded DBA Trade Industries

990 • Fiscal year 2024 • EIN 37-0921817

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 12, 2024

Organization ProfileWWW.TRADEINDUSTRIES.ORG
PO Box 70Mcleansboro, IL 62859

(618) 643-4321

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,821,433

Up $299,061 (+20%) from 2023

Net Assets

Up

$1,533,724

Up $112,049 (+7.9%) from 2023

Liabilities

Up

$287,709

Up $187,012 (+186%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$2,092,717

Up $229,281 (+12%) from 2023

Expenses

Up

$1,980,668

Up $157,211 (+8.6%) from 2023

Net Income

Up

$112,049

Up $72,070 (+180%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,419,290Liabilities 2011: $274,666Net Assets 2011: $1,144,6242011Assets 2012: $1,258,445Liabilities 2012: $99,425Net Assets 2012: $1,159,0202012Assets 2013: $1,352,166Liabilities 2013: $137,106Net Assets 2013: $1,215,0602013Assets 2014: $1,260,734Liabilities 2014: $114,533Net Assets 2014: $1,146,2012014Assets 2015: $1,220,858Liabilities 2015: $158,351Net Assets 2015: $1,062,5072015Assets 2016: $1,278,062Liabilities 2016: $117,501Net Assets 2016: $1,160,5612016Assets 2017: $1,316,440Liabilities 2017: $117,006Net Assets 2017: $1,199,4342017Assets 2018: $1,217,642Liabilities 2018: $92,107Net Assets 2018: $1,125,5352018Assets 2019: $1,300,669Liabilities 2019: $87,350Net Assets 2019: $1,213,3192019Assets 2020: $1,628,009Liabilities 2020: $299,383Net Assets 2020: $1,328,6262020Assets 2021: $1,617,606Liabilities 2021: $174,351Net Assets 2021: $1,443,2552021Assets 2022: $1,490,429Liabilities 2022: $108,733Net Assets 2022: $1,381,6962022Assets 2023: $1,522,372Liabilities 2023: $100,697Net Assets 2023: $1,421,6752023Assets 2024: $1,821,433Liabilities 2024: $287,709Net Assets 2024: $1,533,7242024Assets 2025: $1,900,493Liabilities 2025: $125,116Net Assets 2025: $1,775,3772025

Highlighted filing

2024

Assets$1,821,433
Liabilities$287,709
Net Assets$1,533,724
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,544,1292011Expenses 2012: $1,511,5592012Expenses 2013: $1,598,7202013Revenue 2014: $1,600,234Expenses 2014: $1,669,093Net Income 2014: -$68,8592014Revenue 2015: $1,804,922Expenses 2015: $1,888,616Net Income 2015: -$83,6942015Revenue 2016: $2,030,072Expenses 2016: $1,932,018Net Income 2016: $98,0542016Revenue 2017: $1,814,289Expenses 2017: $1,775,416Net Income 2017: $38,8732017Revenue 2018: $1,608,421Expenses 2018: $1,682,320Net Income 2018: -$73,8992018Revenue 2019: $1,606,922Expenses 2019: $1,519,138Net Income 2019: $87,7842019Revenue 2020: $1,641,721Expenses 2020: $1,526,414Net Income 2020: $115,3072020Revenue 2021: $1,748,015Expenses 2021: $1,633,386Net Income 2021: $114,6292021Revenue 2022: $1,641,247Expenses 2022: $1,702,806Net Income 2022: -$61,5592022Revenue 2023: $1,863,436Expenses 2023: $1,823,457Net Income 2023: $39,9792023Revenue 2024: $2,092,717Expenses 2024: $1,980,668Net Income 2024: $112,0492024Revenue 2025: $2,290,583Expenses 2025: $2,048,930Net Income 2025: $241,6532025

Highlighted filing

2024

Revenue$2,092,717
Expenses$1,980,668
Net Income$112,049
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,212,596
Mission and Program Overview

Mission

Trade industries is a rehabilitation facility that provides programs and services for mentally handicapped individuals.

Trade industries is a rehabilitation facility that provides programs and services for mentally, physically, emotionally, and developmentally disabled individuals in hamilton county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,705$1,206,746▲ $221,041
Accounts Receivable$197,723$397,953▲ $200,230
Cash and Non-Interest-Bearing Accounts$293,511$190,892▼ $102,619
Prepaid Expenses and Deferred Charges$36,129$18,018▼ $18,111
Savings and Temporary Cash Investments$4,229$4,238▲ $9
Inventories for Sale or Use$5,075$3,586▼ $1,489
Total Assets$1,522,372$1,821,433▲ $299,061
Liabilities
Accounts Payable and Accrued Expenses$100,697$162,623▲ $61,926
Mortgage Notes Payable Secured by Investment Property-$125,086-
Total Liabilities$100,697$287,709▲ $187,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,675$1,533,724▲ $112,049
Total Net Assets Fund Balance$1,421,675$1,533,724▲ $112,049
Total Liabilities and Net Assets / Fund Balance$1,522,372$1,821,433▲ $299,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,194$374,763-
Other Land Buildings$29,705$296,956-
Land$36,481--
Equipment$22,366$88,900-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John PerrymanChairman
Mark AutenPresident/CEO
Mark EppersonVice-chairman
Julie MooreDirector
Leesa SchusterDirector
Mike HarreDirector
Tj AckermanDirector
Flossie WebbSecretary
Kelly KarcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,905
Program Service Revenue
$1,798,477
Investment Income
$-69,570
Other Revenue
$350,905
All Other Contributions
$12,905
Change in Net Assets
$112,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,286
Total Revenue per Audited Statements
$2,139,003
Total Revenue per Form 990
$2,092,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,290
Other Expenses$400,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,870--$1,334,870
Occupancy$118,381--$118,381
Other Employee Benefits$118,253--$118,253
Payroll Taxes$101,302--$101,302
Depreciation Depletion$58,461--$58,461
All Other Expenses$28,389--$28,389
Pension Plan Contributions$25,865--$25,865
Other Expenses$17,195--$17,195
Fees for Services Accounting$6,000--$6,000
Office Expenses$4,539--$4,539
Fees for Services Other$4,251--$4,251
Travel$3,657--$3,657
Advertising$275--$275
Conferences and Meetings$232--$232
Interest$86--$86
Total Functional Expenses$1,980,668$0$0$1,980,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,026,954
Expenses per Audited Statements$1,980,668
Total Expenses per Form 990$1,980,668
Expenses Not Reported on Form 990$46,286
Expenses Not Reported on Financial Statements$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
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
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 A, Line 8A

“Governed by board of directors”

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

“Form 990 is presented to the board at a regular board meeting for review.”

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

“Board members are questioned annually about conflicts.”

Form 990, Part VI, Section B, Line 15

“Compared compensation rates to comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Trade Industries
EIN
37-0921817
Phone
6186434321
Address
PO BOX 70, MCLEANSBORO, IL 62859

Signing Officer

Name
Mark Auten
Title
President/CEO
Phone
6186434321
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Auten
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
0

Preparer

Firm
Dartt & Company LLC
Address
114 S WALNUT STREET, CARMI, IL 62821
Preparer
Justin H Dartt CPA
Phone
6183823278
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 427 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/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01798477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01798477
IRS990/ProgSrvcAccomActy2Grp/Desc0REGULAR WORK TRAINING - DEPARTMENT OF MENTAL HEALTH RESIDENTIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01455815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01642346
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENT PROGRAM 61H
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01560
IRS990/PYOtherExpensesAmt0392643
IRS990/PYOtherRevenueAmt0346611
IRS990/PYProgramServiceRevenueAmt01512334
IRS990/PYRevenuesLessExpensesAmt039979
IRS990/PYSalariesCompEmpBnftPaidAmt01430814
IRS990/PYTotalExpensesAmt01823457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01863436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88080
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt071852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071852
IRS990ScheduleA/TotalSupportAmt081573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01118194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374763
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01492957
IRS990ScheduleD/EquipmentGrp/BookValueAmt022366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111266
IRS990ScheduleD/ExpensesNotReportedAmt046286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01980668
IRS990ScheduleD/LandGrp/BookValueAmt036481
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036481
IRS990ScheduleD/OtherExpensesIncludedAmt046286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296956
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0326661
IRS990ScheduleD/OtherRevenueAmt046286
IRS990ScheduleD/RevenueNotReportedAmt046286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02092717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206746
IRS990ScheduleD/TotalExpensesPerForm990Amt01980668
IRS990ScheduleD/TotalRevenuePerForm990Amt02092717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02139003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02026954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED COMPENSATION RATES TO COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01522372
IRS990/TotalAssetsEOYAmt01821433
IRS990/TotalAssetsGrp/BOYAmt01522372
IRS990/TotalAssetsGrp/EOYAmt01821433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012905
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01980668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01980668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100697
IRS990/TotalLiabilitiesEOYAmt0287709
IRS990/TotalLiabilitiesGrp/BOYAmt0100697
IRS990/TotalLiabilitiesGrp/EOYAmt0287709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01533724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01980668
IRS990/TotalProgramServiceRevenueAmt01798477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02075789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02092717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01522372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01821433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03657
IRS990/TravelGrp/TotalAmt03657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70
IRS990/USAddress/CityNm0MCLEANSBORO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062859
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRADEINDUSTRIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,433
Liabilities
$287,709
Net assets
$1,533,724
Revenue
$2,092,717
Expenses
$1,980,668
Net income
$112,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.13$1.78$2.29$2.05$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$2.09$1.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$1.86$1.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.64$1.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.44$1.75$1.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.64$1.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.61$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.13$1.61$1.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.20$1.81$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$2.03$1.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.80$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.60$1.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.22$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.14$1.54