Civic Intelligence

Restart Inc.

990 • Fiscal year 2014 • EIN 41-1544095

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.RESTARTINCMN.ORG

View Organization Page

5275 Edina Industrial BlvdRoom/Suite 240Edina, MN 55439

(952) 767-3350

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,322

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,720,045

Down $19,476 (-1.1%) from 2013

Net Assets

Up

$1,252,387

Up $60,271 (+5.1%) from 2013

Liabilities

Down

$467,658

Down $79,747 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$3,786,581

Up $252,611 (+7.1%) from 2013

Expenses

Up

$3,726,310

Up $148,727 (+4.2%) from 2013

Net Income

Up

$60,271

Up $103,884 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,781,218Liabilities 2011: $596,061Net Assets 2011: $1,185,1572011Assets 2012: $1,821,171Liabilities 2012: $585,442Net Assets 2012: $1,235,7292012Assets 2013: $1,739,521Liabilities 2013: $547,405Net Assets 2013: $1,192,1162013Assets 2014: $1,720,045Liabilities 2014: $467,658Net Assets 2014: $1,252,3872014Assets 2015: $1,605,775Liabilities 2015: $454,286Net Assets 2015: $1,151,4892015Assets 2016: $2,272,936Liabilities 2016: $1,052,655Net Assets 2016: $1,220,2812016Assets 2017: $2,297,523Liabilities 2017: $1,040,536Net Assets 2017: $1,256,9872017Assets 2018: $2,133,016Liabilities 2018: $1,025,991Net Assets 2018: $1,107,0252018Assets 2019: $2,169,997Liabilities 2019: $990,563Net Assets 2019: $1,179,4342019Assets 2020: $2,353,423Liabilities 2020: $989,940Net Assets 2020: $1,363,4832020Assets 2021: $1,887,159Liabilities 2021: $424,820Net Assets 2021: $1,462,3392021Assets 2022: $1,907,402Liabilities 2022: $853,509Net Assets 2022: $1,053,8932022Assets 2023: $1,505,874Liabilities 2023: $513,968Net Assets 2023: $991,9062023Assets 2024: $1,477,903Liabilities 2024: $385,190Net Assets 2024: $1,092,7132024

Highlighted filing

2014

Assets$1,720,045
Liabilities$467,658
Net Assets$1,252,387
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,546,805Expenses 2011: $3,509,724Net Income 2011: $37,0812011Revenue 2012: $3,507,149Expenses 2012: $3,456,577Net Income 2012: $50,5722012Revenue 2013: $3,533,970Expenses 2013: $3,577,583Net Income 2013: -$43,6132013Revenue 2014: $3,786,581Expenses 2014: $3,726,310Net Income 2014: $60,2712014Revenue 2015: $3,735,934Expenses 2015: $3,836,832Net Income 2015: -$100,8982015Revenue 2016: $3,777,613Expenses 2016: $3,770,127Net Income 2016: $7,4862016Revenue 2017: $3,928,331Expenses 2017: $3,891,625Net Income 2017: $36,7062017Revenue 2018: $4,034,535Expenses 2018: $4,184,497Net Income 2018: -$149,9622018Revenue 2019: $3,990,933Expenses 2019: $3,918,523Net Income 2019: $72,4102019Revenue 2020: $3,861,986Expenses 2020: $3,677,937Net Income 2020: $184,0492020Revenue 2021: $3,393,903Expenses 2021: $3,295,047Net Income 2021: $98,8562021Revenue 2022: $3,087,174Expenses 2022: $3,495,620Net Income 2022: -$408,4462022Revenue 2023: $3,190,371Expenses 2023: $3,252,358Net Income 2023: -$61,9872023Revenue 2024: $3,677,647Expenses 2024: $3,576,840Net Income 2024: $100,8072024

Highlighted filing

2014

Revenue$3,786,581
Expenses$3,726,310
Net Income$60,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,827,167
Mission and Program Overview

Mission

To direct residential and support services to empower men and women with traumatic brain injury to achieve their highest level of independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,174$837,560▼ $29,614
Savings and Temporary Cash Investments$533,870$472,774▼ $61,096
Accounts Receivable$259,979$310,029▲ $50,050
Prepaid Expenses and Deferred Charges$74,273$95,890▲ $21,617
Cash and Non-Interest-Bearing Accounts$4,225$3,792▼ $433
Total Assets$1,739,521$1,720,045▼ $19,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,661$320,549▼ $17,112
Accounts Payable and Accrued Expenses$209,744$147,109▼ $62,635
Total Liabilities$547,405$467,658▼ $79,747
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,291$1,252,387▲ $61,096
Temporarily Rstr Net Assets$825--
Total Net Assets Fund Balance$1,192,116$1,252,387▲ $60,271
Total Liabilities and Net Assets / Fund Balance$1,739,521$1,720,045▼ $19,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,380$600,823$870,203
Buildings$233,204$469,834$703,038
Equipment$123,615$195,501$319,116
Land$211,361-$211,361
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JasperExecutive DiFT$105,716$17,606$123,322

Board Members and Trustees

NameTitle
John JeffriesPresident
Andrew TiceBoard Member
Brad MontgomeryBoard Member
Brennan McalpinBoard Member
Greg SoderbergBoard Member
Kelly J SprattBoard Member
Michael SextonBoard Member
Samuel RosensteinBoard Member
Daniel AbramowskiSecretary
Bob DehlerTreasurer
Denise ByersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,533
Program Service Revenue
$3,665,456
Investment Income
$1,343
Other Revenue
$29,249
All Other Contributions
$35,677
Change in Net Assets
$60,271

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
Clothing and Household Goods-$20,622Retailer Cost
Other Non Cash Contri Table2$19,795Ticket and Other Prices
Total Noncash Contributions2$40,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,786,581
Revenue Not Reported on Form 990
$40,587
Total Revenue per Audited Statements
$3,827,168
Total Revenue per Form 990
$3,786,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,878,092
Other Expenses$848,218
Total Fundraising Expense$143,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,915,831$254,758$109,263$2,279,852
Other Employee Benefits$205,888$27,604$8,348$241,840
Payroll Taxes$174,234$32,846$7,600$214,680
Occupancy$165,390$37,426-$202,816
Current Officers, Directors, Trustees, and Key Employees$24,616$92,311$6,154$123,081
Office Expenses$56,348$26,374$4,368$87,090
Depreciation Depletion$60,846$17,350-$78,196
All Other Expenses$28,984$37,602$4,356$70,942
Travel$61,357$3,014-$64,371
Other Expenses$47,925$323$3,160$48,248
Fees for Services Other$25,498$15,408-$40,906
Insurance$19,224$8,027-$27,251
Pension Plan Contributions$16,264$1,742$633$18,639
Interest$13,132$995-$14,127
Fees for Services Accounting-$9,975-$9,975
Advertising-$3,896-$3,896
Fees for Services Legal-$335-$335
Total Functional Expenses$2,982,397$600,031$143,882$3,726,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,766,897
Expenses per Audited Statements$3,726,310
Total Expenses per Form 990$3,726,310
Expenses Not Reported on Form 990$40,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,025
Fundraising Direct Expenses$40,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,881$42,025$23,023$19,002
Total Events$96,881$42,025$40,586$1,439
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 return is reviewed by the organization's board of directors prior to filing with the irs.”

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

“The executive committee reviews any potential conflicts of interest and reports to the full board for any necessary action.”

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

“For the last 4 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director.”

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

“For the last 4 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director. The board of directors is a non compensated board. See part vii for schedule of compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restart Inc
EIN
41-1544095
Phone
9527673350
Address
5275 EDINA INDUSTRIAL BLVD, ROOM/SUITE 240, EDINA, MN 55439

Signing Officer

Name
James Jasper
Title
Executive Director
Phone
9527673350
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jasper
Formed
1986
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
112
Volunteers
10

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events 40,587 special events -40,587”

Financial Statement Notes

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

“SPECIAL EVENTS 40,587”

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

“SPECIAL EVENTS 40,587”

Raw XML AppendixShowing 400 of 522 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 DIRECT RESIDENTIAL AND SUPPORT SERVICES TO EMPOWER MEN AND WOMEN WITH TRAUMATIC BRAIN INJURY TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt248204
IRS990/OtherExpensesGrp/ProgramServicesAmt347925
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IRS990/OtherExpensesGrp/TotalAmt154212
IRS990/OtherExpensesGrp/TotalAmt250223
IRS990/OtherExpensesGrp/TotalAmt348248
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER EVENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19425
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01915831
IRS990/OtherSalariesAndWagesGrp/TotalAmt02279852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174234
IRS990/PayrollTaxesGrp/TotalAmt0214680
IRS990/PensionPlanContributionsGrp/FundraisingAmt0633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016264
IRS990/PensionPlanContributionsGrp/TotalAmt018639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095890
IRS990/PrincipalOfficerNm0JAMES JASPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AND CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03665456
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH ILS (INDEPENDENT LIVING SKILLS) SERVICES TO CLIENTS IN THE COMMUNITY THAT ALLOWS THEM TO REMAIN IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01036050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01471
IRS990/PYOtherExpensesAmt0880687
IRS990/PYOtherRevenueAmt014470
IRS990/PYProgramServiceRevenueAmt03422560
IRS990/PYRevenuesLessExpensesAmt0-43613
IRS990/PYSalariesCompEmpBnftPaidAmt02696896
IRS990/PYTotalExpensesAmt03577583
IRS990/PYTotalRevenueAmt03533970
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02629406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421689
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03735291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03480431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03462430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03464849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03472728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017615729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt018037418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03825824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03575900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03560627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03519507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03555560
IRS990ScheduleA/Total509Grp/TotalAmt018037418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03827167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03577371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03562439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03519507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03555823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018042307
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319116
IRS990ScheduleD/ExpensesNotReportedAmt040587
IRS990ScheduleD/ExpensesSubtotalAmt03726310
IRS990ScheduleD/LandGrp/BookValueAmt0211361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0600823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0870203
IRS990ScheduleD/OtherExpensesIncludedAmt040587
IRS990ScheduleD/OtherRevenueAmt040587
IRS990ScheduleD/RevenueNotReportedAmt040587
IRS990ScheduleD/RevenueSubtotalAmt03786581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 40,587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 40,587
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,045
Liabilities
$467,658
Net assets
$1,252,387
Revenue
$3,786,581
Expenses
$3,726,310
Net income
$60,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.39$1.09$3.68$3.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.51$0.99$3.19$3.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.85$1.05$3.09$3.50$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.42$1.46$3.39$3.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.99$1.36$3.86$3.68$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.99$1.18$3.99$3.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.03$1.11$4.03$4.18$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.04$1.26$3.93$3.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.05$1.22$3.78$3.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.45$1.15$3.74$3.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$3.79$3.73$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.55$1.19$3.53$3.58$0.04
2012Summary only. Only limited summary data is available for this year.$1.82$0.59$1.24$3.51$3.46$0.05
2011Summary only. Only limited summary data is available for this year.$1.78$0.60$1.19$3.55$3.51$0.04