Civic Intelligence

Community Normalization Homes Inc

990 • Fiscal year 2016 • EIN 38-2276774

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
216 W Morrell Street Ste 300Jackson, MI 49203

(517) 782-0380

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$675,867

Down $90,719 (-12%) from 2015

Net Assets

Down

$22,065

Down $368,865 (-94%) from 2015

Liabilities

Up

$653,802

Up $278,146 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$2,660,273

Down $369,331 (-12%) from 2015

Expenses

Down

$2,781,185

Down $87,383 (-3.0%) from 2015

Net Income

Down

-$120,912

Down $281,948 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2011: $554,942Liabilities 2011: $472,538Net Assets 2011: $82,4042011Assets 2012: $583,028Liabilities 2012: $453,430Net Assets 2012: $129,5982012Assets 2013: $535,116Liabilities 2013: $394,314Net Assets 2013: $140,8022013Assets 2014: $568,372Liabilities 2014: $338,478Net Assets 2014: $229,8942014Assets 2015: $766,586Liabilities 2015: $375,656Net Assets 2015: $390,9302015Assets 2016: $675,867Liabilities 2016: $653,802Net Assets 2016: $22,0652016Assets 2017: $703,295Liabilities 2017: $644,885Net Assets 2017: $58,4102017Assets 2018: $898,090Liabilities 2018: $647,928Net Assets 2018: $250,1622018Assets 2019: $296,230Liabilities 2019: $317,917Net Assets 2019: -$21,6872019Assets 2020: $271,027Liabilities 2020: $317,917Net Assets 2020: -$46,8902020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$675,867
Liabilities$653,802
Net Assets$22,065
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,968,0752011Expenses 2012: $2,666,0472012Revenue 2013: $2,712,411Expenses 2013: $2,701,207Net Income 2013: $11,2042013Revenue 2014: $2,786,660Expenses 2014: $2,697,568Net Income 2014: $89,0922014Revenue 2015: $3,029,604Expenses 2015: $2,868,568Net Income 2015: $161,0362015Revenue 2016: $2,660,273Expenses 2016: $2,781,185Net Income 2016: -$120,9122016Revenue 2017: $2,861,004Expenses 2017: $2,824,659Net Income 2017: $36,3452017Revenue 2018: $3,255,475Expenses 2018: $3,063,723Net Income 2018: $191,7522018Revenue 2019: $1,354,044Expenses 2019: $1,625,894Net Income 2019: -$271,8502019Expenses 2020: $25,2032020Revenue 2021: $101,737Expenses 2021: $54,847Net Income 2021: $46,8902021

Highlighted filing

2016

Revenue$2,660,273
Expenses$2,781,185
Net Income-$120,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,660,273
Mission and Program Overview

Mission

Organization's mission is to provide activities designed to encourage the development and maintenance of personal living skills, social and recreational skils, and home and community living skills for developmentally disabled individuals, both adults and minors, in jackson and hillsdale, michigan areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,426$357,807▼ $27,619
Accounts Receivable$215,529$188,769▼ $26,760
Cash and Non-Interest-Bearing Accounts$132,080$106,109▼ $25,971
Prepaid Expenses and Deferred Charges$33,551$23,182▼ $10,369
Total Assets$766,586$675,867▼ $90,719
Liabilities
Other Liabilities-$247,953-
Mortgage Notes Payable Secured by Investment Property$263,712$240,148▼ $23,564
Accounts Payable and Accrued Expenses$111,944$165,701▲ $53,757
Total Liabilities$375,656$653,802▲ $278,146
Net Assets / Fund Balance
Unrestricted Net Assets$390,930$22,065▼ $368,865
Total Net Assets Fund Balance$390,930$22,065▼ $368,865
Total Liabilities and Net Assets / Fund Balance$766,586$675,867▼ $90,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,626$300,455$390,081
Buildings$204,359$35,641$240,000
Land$40,000-$40,000
Leasehold Improvements$23,822$13,367$37,189
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam OkleyChief Exec OFT$72,058$72,058
Lila ScottFormer CEOFT$11,619$11,619

Board Members and Trustees

NameTitle
Jay HoffmanChairman
Donald C FrohmBoard Member
Ronald ClingermanBoard Member
Robert M SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,658,970
Investment Income
$1,303
Other Revenue
$0
Change in Net Assets
$-120,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,660,273
Total Revenue per Audited Statements
$2,660,273
Total Revenue per Form 990
$2,660,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,368
Other Expenses$686,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,569$105,423-$1,829,992
Occupancy$257,315$79,762-$337,077
Other Employee Benefits$224,093$40,283-$264,376
Insurance$81,322$10,644-$91,966
Depreciation Depletion$32,614$1,718-$34,332
Fees for Services Accounting-$31,252-$31,252
Office Expenses$8,773$10,746-$19,519
Interest$13,004$527-$13,531
Conferences and Meetings$1,915$409-$2,324
Other Expenses$75$641-$641
Travel-$232-$232
Total Functional Expenses$2,495,173$286,012$0$2,781,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,781,185
Total Expenses per Audited Statements$2,781,185
Total Expenses per Form 990$2,781,185
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former CEOLeases Bldg SpaceNo$119,815
-Board MemberAccounting ServicesNo$12,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Deferred Comp Plan$247,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 ceo and the board review the form 990 filing prior to filing.”

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

“Annual submission of disclosure of conflicts of interest are required by officers and board members. Any conflicts noted are followed up on promptly.”

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

“The compensation for the organization's ceo and executive director is approved by the board annually and is documented in writing.”

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

“There are no other key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Normalization Homes
EIN
38-2276774
Phone
5177820380
Address
216 W MORRELL STREET STE 300, JACKSON, MI 49203

Signing Officer

Name
Pam Okley
Title
Chief Exec Officer
Phone
5177820380
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Okley
Formed
1979
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
195

Preparer

Firm
Bond & Company Plc
Address
113 WEST MICHIGAN AVENUE SUITE 301, JACKSON, MI 49201
Preparer
Robert M Smith
Phone
5177898900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission is to provide activities designed to encourage the development and maintenance of personal living skills, social and recreational skils, and home and community living skills for developmentally disabled individuals, both adults and minors, in jackson and hillsdale, michigan areas.”

Form 990, Part XI, Line 9

“Employee def comp prior period -247,953 total -247,953”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02658970
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333568
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02959318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02720782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02637601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02635471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013566073
IRS990ScheduleA/TotalSupportAmt013899706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt089626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390081
IRS990ScheduleD/ExpensesSubtotalAmt02781185
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE DEFERRED COMP PLAN
IRS990ScheduleD/RevenueSubtotalAmt02660273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357807
IRS990ScheduleD/TotalExpensesPerForm990Amt02781185
IRS990ScheduleD/TotalLiabilityAmt0247953
IRS990ScheduleD/TotalRevenuePerForm990Amt02660273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02660273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02781185
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LILA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011619
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LIDAN ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BOND & COMPANY PLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0119815
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES BLDG SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION IS TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS, SOCIAL AND RECREATIONAL SKILS, AND HOME AND COMMUNITY LIVING SKILLS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, BOTH ADULTS AND MINORS, IN JACKSON AND HILLSDALE, MICHIGAN AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND THE BOARD REVIEW THE FORM 990 FILING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SUBMISSION OF DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED BY OFFICERS AND BOARD MEMBERS. ANY CONFLICTS NOTED ARE FOLLOWED UP ON PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD ANNUALLY AND IS DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE DEF COMP PRIOR PERIOD -247,953 TOTAL -247,953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0675867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02495173
IRS990/TotalFunctionalExpensesGrp/TotalAmt02781185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375656
IRS990/TotalLiabilitiesEOYAmt0653802
IRS990/TotalLiabilitiesGrp/BOYAmt0375656
IRS990/TotalLiabilitiesGrp/EOYAmt0653802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022065
IRS990/TotalProgramServiceExpensesAmt02495173
IRS990/TotalProgramServiceRevenueAmt02658970
IRS990/TotalReportableCompFromOrgAmt083677
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02660270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02660273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675867
IRS990/TravelGrp/ManagementAndGeneralAmt0232
IRS990/TravelGrp/TotalAmt0232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0390930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022065
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM OKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05177820380
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY NORMALIZATION HOMES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382276774
ReturnHeader/Filer/PhoneNum05177820380
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 W MORRELL STREET STE 300
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470899021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOND & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 WEST MICHIGAN AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049201
ReturnHeader/PreparerPersonGrp/PhoneNum05177898900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$675,867
Liabilities
$653,802
Net assets
$22,065
Revenue
$2,660,273
Expenses
$2,781,185
Net income
-$120,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.32$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.02$1.35$1.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.65$0.25$3.26$3.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.64$0.06$2.86$2.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.65$0.02$2.66$2.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$3.03$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$2.79$2.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.14$2.71$2.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.13$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.47$0.08$2.97