Civic Intelligence

Mooring Programs Incorporated

990 • Fiscal year 2016 • EIN 39-1229161

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.MOORINGCASA.COM

View Organization Page

607 W Seventh StreetAppleton, WI 54911

(920) 739-3235

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

85th percentile

$162,219

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$547,212

Up $17,049 (+3.2%) from 2015

Net Assets

Up

$258,692

Up $9,312 (+3.7%) from 2015

Liabilities

Up

$288,520

Up $7,737 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$2,598,274

Up $106,343 (+4.3%) from 2015

Expenses

Up

$2,588,962

Up $142,673 (+5.8%) from 2015

Net Income

Down

$9,312

Down $36,330 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $280,535Liabilities 2010: $206,124Net Assets 2010: $74,4112010Assets 2011: $348,449Liabilities 2011: $204,868Net Assets 2011: $143,5812011Assets 2012: $548,706Liabilities 2012: $371,841Net Assets 2012: $176,8652012Assets 2013: $563,469Liabilities 2013: $372,364Net Assets 2013: $191,1052013Assets 2014: $514,100Liabilities 2014: $310,362Net Assets 2014: $203,7382014Assets 2015: $530,163Liabilities 2015: $280,783Net Assets 2015: $249,3802015Assets 2016: $547,212Liabilities 2016: $288,520Net Assets 2016: $258,6922016Assets 2017: $707,191Liabilities 2017: $386,657Net Assets 2017: $320,5342017Assets 2018: $1,830,418Liabilities 2018: $443,386Net Assets 2018: $1,387,0322018Assets 2019: $1,815,306Liabilities 2019: $332,298Net Assets 2019: $1,483,0082019Assets 2020: $2,461,926Liabilities 2020: $766,867Net Assets 2020: $1,695,0592020Assets 2021: $2,098,833Liabilities 2021: $338,638Net Assets 2021: $1,760,1952021Assets 2022: $3,347,299Liabilities 2022: $1,624,354Net Assets 2022: $1,722,9452022Assets 2023: $3,467,925Liabilities 2023: $1,703,169Net Assets 2023: $1,764,7562023Assets 2024: $2,335,200Liabilities 2024: $570,259Net Assets 2024: $1,764,9412024

Highlighted filing

2016

Assets$547,212
Liabilities$288,520
Net Assets$258,692
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,853,8472010Expenses 2011: $1,787,5492011Expenses 2012: $1,978,8882012Revenue 2013: $2,174,485Expenses 2013: $2,160,245Net Income 2013: $14,2402013Revenue 2014: $2,408,117Expenses 2014: $2,395,484Net Income 2014: $12,6332014Revenue 2015: $2,491,931Expenses 2015: $2,446,289Net Income 2015: $45,6422015Revenue 2016: $2,598,274Expenses 2016: $2,588,962Net Income 2016: $9,3122016Revenue 2017: $2,546,213Expenses 2017: $2,484,371Net Income 2017: $61,8422017Revenue 2018: $5,322,652Expenses 2018: $5,287,266Net Income 2018: $35,3862018Revenue 2019: $5,214,784Expenses 2019: $5,162,694Net Income 2019: $52,0902019Revenue 2020: $5,759,266Expenses 2020: $5,574,627Net Income 2020: $184,6392020Revenue 2021: $6,922,837Expenses 2021: $6,914,566Net Income 2021: $8,2712021Revenue 2022: $5,827,673Expenses 2022: $5,808,421Net Income 2022: $19,2522022Revenue 2023: $6,566,753Expenses 2023: $6,589,670Net Income 2023: -$22,9172023Revenue 2024: $7,147,183Expenses 2024: $7,192,415Net Income 2024: -$45,2322024

Highlighted filing

2016

Revenue$2,598,274
Expenses$2,588,962
Net Income$9,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,598,345
Mission and Program Overview

Mission

To provide half-way and three quarter-way housing for recovering alcoholics and drug addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$281,553$281,888▲ $335
Cash and Non-Interest-Bearing Accounts$186,028$208,759▲ $22,731
Savings and Temporary Cash Investments$37,370$37,341▼ $29
Land, Buildings, and Equipment, Net$12,563$11,684▼ $879
Prepaid Expenses and Deferred Charges$2,328$1,950▼ $378
Total Assets$530,163$547,212▲ $17,049
Other Assets Total$10,321$5,590▼ $4,731
Liabilities
Other Liabilities-$174,005-
Accounts Payable and Accrued Expenses$267,862$111,967▼ $155,895
Unsecured Notes Loans Payable$12,921--
Deferred Revenue-$2,548-
Total Liabilities$280,783$288,520▲ $7,737
Net Assets / Fund Balance
Unrestricted Net Assets$249,380$258,692▲ $9,312
Total Net Assets Fund Balance$249,380$258,692▲ $9,312
Total Liabilities and Net Assets / Fund Balance$530,163$547,212▲ $17,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,684$70,785$74,469
Equipment-$47,270$47,270
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie LoehnisExec. DirectFT$140,000$22,219$162,219
Jamie LoehnisExec. Director-$140,000$22,219$162,219

Board Members and Trustees

NameTitle
Mike FrischPresident
Michelle Devine GieseV. President
Barbara GermiatBoard Member
Dan SquiresBoard Member
Greg BieseBoard Member
Katie BlomBoard Member
Tom MccordBoard Member
Mary Jane GrissmanSecretary
John PranicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,201
Program Service Revenue
$2,546,618
Investment Income
$-60
Other Revenue
$18,515
All Other Contributions
$33,201
Change in Net Assets
$9,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,948
Other Expenses$927,014
Total Fundraising Expense$8,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,271$11,728-$1,134,999
Occupancy$312,479$17,887-$330,366
Other Employee Benefits$214,237$35,909-$250,146
Current Officers, Directors, Trustees, and Key Employees$32,443$129,776-$162,219
All Other Expenses$129,531$3,955$8,543$142,029
Payroll Taxes$86,855$10,825-$97,680
Other Expenses$74,541$3,699-$78,240
Insurance$32,298$2,640-$34,938
Office Expenses$22,458$11,188-$33,646
Fees for Services Other$20,520$4,216-$24,736
Conferences and Meetings$20,211--$20,211
Fees for Services Accounting-$17,215-$17,215
Pension Plan Contributions$16,904--$16,904
Depreciation Depletion$1,011--$1,011
Interest$580--$580
Total Functional Expenses$2,331,381$249,038$8,543$2,588,962
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
Due to Counties$130,170
Foundation Payable$43,835
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the organization's executive director and treasurer before filing.”

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

“The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mooring Programs Inc
EIN
39-1229161
Phone
9207393235
Address
607 W SEVENTH STREET, APPLETON, WI 54911

Signing Officer

Name
John Pranica
Title
Treasurer
Phone
9207393235
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pranica
Formed
1975
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
9

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
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IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173810
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAILY LIVING SKILLS TRAINING - PROVIDES THREE APARTMENT PROGRAMS TO ASSIST MEN AND WOMEN IN THEIR TRANSITION INTO INDEPENDENT LIVING FOLLOWING THE TRANSISTIONAL LIVING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0591937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0779863
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS INTERVENTION - PROVIDES EMERGENCY ON-CALL SERVICES FOR PEOPLE WITH ALCOHOL PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0820760
IRS990/PYOtherRevenueAmt011540
IRS990/PYProgramServiceRevenueAmt02459060
IRS990/PYRevenuesLessExpensesAmt045642
IRS990/PYSalariesCompEmpBnftPaidAmt01625529
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IRS990/PYTotalRevenueAmt02491931
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09312
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01692208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02546618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02459060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02348617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02132605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01951490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011438390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011684915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02598334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02491920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02408101
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02012096
IRS990ScheduleA/Total509Grp/TotalAmt011684915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02598345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02491931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02408117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02174485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02012172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011685050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047270
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FOUNDATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011684
IRS990ScheduleD/TotalLiabilityAmt0174005
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMIE LOEHNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162219
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MOORING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391354486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$547,212
Liabilities
$288,520
Net assets
$258,692
Revenue
$2,598,274
Expenses
$2,588,962
Net income
$9,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.57$1.76$7.15$7.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.70$1.76$6.57$6.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.62$1.72$5.83$5.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.34$1.76$6.92$6.91$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.77$1.70$5.76$5.57$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.33$1.48$5.21$5.16$0.05
2018Summary only. Only limited summary data is available for this year.$1.83$0.44$1.39$5.32$5.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.39$0.32$2.55$2.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$2.60$2.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.28$0.25$2.49$2.45$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.31$0.20$2.41$2.40$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.37$0.19$2.17$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.37$0.18$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.14$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.85
Peer Organizations

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