Civic Intelligence

Disability Connections Inc.

990 • Fiscal year 2016 • EIN 38-1410475

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.DISABILITYCONNECT.ORG
409 Linden AvenueJackson, MI 49203-4065

(517) 782-6054

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,689

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,117,677

Up $33,005 (+3.0%) from 2015

Net Assets

Up

$1,083,588

Up $37,298 (+3.6%) from 2015

Liabilities

Down

$34,089

Down $4,293 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Down

$1,055,756

Down $11,126 (-1.0%) from 2015

Expenses

Down

$1,018,458

Down $99,962 (-8.9%) from 2015

Net Income

Up

$37,298

Up $88,836 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $843,696Liabilities 2010: $50,461Net Assets 2010: $793,2352010Assets 2011: $999,124Liabilities 2011: $20,979Net Assets 2011: $978,1452011Assets 2012: $1,028,185Liabilities 2012: $4,306Net Assets 2012: $1,023,8792012Assets 2013: $1,071,871Liabilities 2013: $5,253Net Assets 2013: $1,066,6182013Assets 2014: $1,104,470Liabilities 2014: $6,642Net Assets 2014: $1,097,8282014Assets 2015: $1,084,672Liabilities 2015: $38,382Net Assets 2015: $1,046,2902015Assets 2016: $1,117,677Liabilities 2016: $34,089Net Assets 2016: $1,083,5882016Assets 2017: $1,224,757Liabilities 2017: $39,731Net Assets 2017: $1,185,0262017Assets 2018: $1,104,358Liabilities 2018: $32,870Net Assets 2018: $1,071,4882018Assets 2019: $1,012,502Liabilities 2019: $38,964Net Assets 2019: $973,5382019Assets 2020: $992,077Liabilities 2020: $160,586Net Assets 2020: $831,4912020Assets 2021: $1,004,083Liabilities 2021: $131,360Net Assets 2021: $872,7232021Assets 2022: $1,084,022Liabilities 2022: $54,553Net Assets 2022: $1,029,4692022Assets 2023: $976,649Liabilities 2023: $66,975Net Assets 2023: $909,6742023Assets 2025: $880,444Liabilities 2025: $74,148Net Assets 2025: $806,2962025

Highlighted filing

2016

Assets$1,117,677
Liabilities$34,089
Net Assets$1,083,588
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,3642010Revenue 2011: $886,899Expenses 2011: $701,989Net Income 2011: $184,9102011Expenses 2012: $773,9642012Revenue 2013: $851,647Expenses 2013: $825,760Net Income 2013: $25,8872013Revenue 2014: $1,063,276Expenses 2014: $1,032,066Net Income 2014: $31,2102014Revenue 2015: $1,066,882Expenses 2015: $1,118,420Net Income 2015: -$51,5382015Revenue 2016: $1,055,756Expenses 2016: $1,018,458Net Income 2016: $37,2982016Revenue 2017: $1,216,981Expenses 2017: $1,115,543Net Income 2017: $101,4382017Revenue 2018: $964,545Expenses 2018: $1,078,083Net Income 2018: -$113,5382018Revenue 2019: $963,845Expenses 2019: $1,061,795Net Income 2019: -$97,9502019Revenue 2020: $839,173Expenses 2020: $981,220Net Income 2020: -$142,0472020Revenue 2021: $1,001,288Expenses 2021: $960,056Net Income 2021: $41,2322021Revenue 2022: $1,352,427Expenses 2022: $1,195,681Net Income 2022: $156,7462022Revenue 2023: $1,011,611Expenses 2023: $1,131,406Net Income 2023: -$119,7952023Revenue 2025: $1,246,103Expenses 2025: $1,286,177Net Income 2025: -$40,0742025

Highlighted filing

2016

Revenue$1,055,756
Expenses$1,018,458
Net Income$37,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,064,272
Mission and Program Overview

Mission

To advance the independence, productivity and full inclusion into the community of jackson, lenawee and hillsdale county's children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,149$742,957▼ $27,192
Cash and Non-Interest-Bearing Accounts$172,595$202,159▲ $29,564
Accounts Receivable$43,823$56,423▲ $12,600
Pledges and Grants Receivable$27,393$43,247▲ $15,854
Savings and Temporary Cash Investments$40,027$40,037▲ $10
Investments in Publicly Traded Securities$18,551$18,551→ $0
Prepaid Expenses and Deferred Charges$12,134$14,303▲ $2,169
Total Assets$1,084,672$1,117,677▲ $33,005
Liabilities
Accounts Payable and Accrued Expenses$38,382$32,651▼ $5,731
Deferred Revenue-$1,438-
Total Liabilities$38,382$34,089▼ $4,293
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,909$1,083,588▲ $39,679
Temporarily Rstr Net Assets$2,381--
Total Net Assets Fund Balance$1,046,290$1,083,588▲ $37,298
Total Liabilities and Net Assets / Fund Balance$1,084,672$1,117,677▲ $33,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,106$364,411$1,077,517
Equipment$9,851$91,329$101,180
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesia PikaartExec Direct/FT$66,789$9,900$76,689
Joann LucasFormer AssocFT$55,587$7,908$63,495

Board Members and Trustees

NameTitle
David FlemingChair-facili
James GrossPresident/fo
Freddie DancyDirector
Jerry JenkinsDirector
Larry TaylorDirector
Mike BarczakDirector
Pamela GoslaDirector
Rebecca Van ZandtDirector
Brad WilliamsDirector/for
Phil MoilanenForm. Direct
Mike JaskaTreasurer/fo
George PageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$658,430
Program Service Revenue
$398,227
Investment Income
$0
Other Revenue
$-901
All Other Contributions
$97,150
Change in Net Assets
$37,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table417$68,908Cost If Purchased New
Total Noncash Contributions417$68,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,756
Revenue Not Reported on Form 990
$31,916
Total Revenue per Audited Statements
$1,087,672
Total Revenue per Form 990
$1,055,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,348
Other Expenses$295,110
Total Fundraising Expense$6,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,088$12,258$4,992$516,338
Current Officers, Directors, Trustees, and Key Employees$84,223$2,068$844$87,135
Other Employee Benefits$69,371$1,668$679$71,718
Payroll Taxes$44,623$1,096$446$46,165
Depreciation Depletion-$35,375-$35,375
Travel$31,186$530-$31,716
Office Expenses$24,171$3,393-$27,564
Other Expenses$18,529$557-$18,529
All Other Expenses$13,085$10-$13,095
Occupancy$8,003$2,474-$10,477
Insurance$5,606$2,462-$8,068
Fees for Services Accounting$3,952$618-$4,570
Information Technology$2,331$1,847-$4,178
Conferences and Meetings$2,174$1,829-$4,003
Pension Plan Contributions$1,927$46$19$1,992
Total Functional Expenses$945,247$66,231$6,980$1,018,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,374
Expenses per Audited Statements$1,018,458
Total Expenses per Form 990$1,018,458
Expenses Not Reported on Form 990$31,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,516
Fundraising Gross Income$5,933
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
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, Page 6, Part VI, Line 11B

“The organization's finance committee reviews the 990 prior to its release.”

Form 990, Page 6, Part VI, Line 12C

“The members of the organization must sign a confict of interest disclosure form on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of the executive director by reviewing the michigan nonprofit association's salary survey as well as the statewide independent living council's salary survey. They then try to make sure that the executive director is compensated competitively within the nonprofit world.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines the compensation of other officers or key employees by reviewing the michigan nonprofit association's salary survey as well as the statewide independent living council's salary survey. They then try to make sure that they are compensated competitively within the nonprofit world.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are publicly available through the website of the michigan department of licensing and regulatory affairs, or upon request from those individuals. The conflicts of interest policy and financial statements of the organization are made available strictly upon request by the individuals.”

Filing and Contact Details

Filer

Filer Name
Disability Connections Inc
EIN
38-1410475
Phone
5177826054
Address
409 LINDEN AVENUE, JACKSON, MI 49203-4065

Signing Officer

Name
Lesia Pikaart
Title
Exec Direct/secretar
Phone
5177826054
Signed
2017-01-27

Organization Details

Principal Officer
Lesia Pikaart
Formed
1925
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
125

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Ryan C Parshall CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There were a total of 125 volunteers in the fiscal year. These volunteers included 113 volunteers as it relates to the organization's programs, and the 12 independent board members.”

Form 990, Part XI, Line 9

“Direct expenses related to special events 8,516 direct expenses related to special events -8,516”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on this analysis, the organization has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to special events 8,516”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to special events 8,516”

Raw XML AppendixShowing 400 of 557 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/MissionDesc0TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL INCLUSION INTO THE COMMUNITY OF JACKSON, LENAWEE AND HILLSDALE COUNTY'S CHILDREN AND ADULTS WITH DISABILITIES.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071718
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESPITE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0557
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IRS990/OtherExpensesGrp/ProgramServicesAmt148959
IRS990/OtherExpensesGrp/ProgramServicesAmt219111
IRS990/OtherExpensesGrp/ProgramServicesAmt318529
IRS990/OtherExpensesGrp/TotalAmt068908
IRS990/OtherExpensesGrp/TotalAmt148959
IRS990/OtherExpensesGrp/TotalAmt219668
IRS990/OtherExpensesGrp/TotalAmt318529
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01682
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01096
IRS990/PayrollTaxesGrp/ProgramServicesAmt044623
IRS990/PayrollTaxesGrp/TotalAmt046165
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01927
IRS990/PensionPlanContributionsGrp/TotalAmt01992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014303
IRS990/PrincipalOfficerNm0LESIA PIKAART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM COPAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYOtherExpensesAmt0310973
IRS990/PYOtherRevenueAmt03978
IRS990/PYProgramServiceRevenueAmt0413775
IRS990/PYRevenuesLessExpensesAmt0-51538
IRS990/PYSalariesCompEmpBnftPaidAmt0807197
IRS990/PYTotalExpensesAmt01118420
IRS990/PYTotalRevenueAmt01066882
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt090000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02631349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84520
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IRS990ScheduleA/SubstantialContributorsTotAmt0384075
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02631349
IRS990ScheduleA/TotalSupportAmt02658742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077517
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023400
IRS990ScheduleD/DonatedServicesUseFcltsAmt023400
IRS990ScheduleD/EquipmentGrp/BookValueAmt09851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101180
IRS990ScheduleD/ExpensesNotReportedAmt031916
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IRS990ScheduleD/OtherRevenueAmt08516
IRS990ScheduleD/RevenueNotReportedAmt031916
IRS990ScheduleD/RevenueSubtotalAmt01055756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THIS ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS 8,516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENTS 8,516
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0417

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Filings

Displayed year

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

Open filing
Assets
$1,117,677
Liabilities
$34,089
Net assets
$1,083,588
Revenue
$1,055,756
Expenses
$1,018,458
Net income
$37,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$1.25$1.29$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.01$1.13$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$1.35$1.20$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$1.00$0.96$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.83$0.84$0.98$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.96$1.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.96$1.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.19$1.22$1.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$1.06$1.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.05$1.07$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$1.06$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.85$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.77
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.89$0.70$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.66