Civic Intelligence

A Plus Home Care Inc.

990 • Fiscal year 2016 • EIN 41-1606979

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileWWW.APLUSHOMECARE.ORG
8682 Eagle Creek CircleSavage, MN 55378

(952) 854-7760

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

88th percentile

$186,433

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,508,526

Down $94,061 (-5.9%) from 2015

Net Assets

Down

$1,303,219

Down $92,597 (-6.6%) from 2015

Liabilities

Down

$205,307

Down $1,464 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Down

$3,508,876

Down $192,911 (-5.2%) from 2015

Expenses

Up

$3,601,473

Up $216,039 (+6.4%) from 2015

Net Income

Down

-$92,597

Down $408,950 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,302,552Liabilities 2010: $376,302Net Assets 2010: $926,2502010Assets 2011: $1,536,158Liabilities 2011: $563,002Net Assets 2011: $973,1562011Assets 2012: $1,488,854Liabilities 2012: $544,058Net Assets 2012: $944,7962012Assets 2013: $1,510,854Liabilities 2013: $536,247Net Assets 2013: $974,6072013Assets 2014: $1,608,458Liabilities 2014: $528,995Net Assets 2014: $1,079,4632014Assets 2015: $1,602,587Liabilities 2015: $206,771Net Assets 2015: $1,395,8162015Assets 2016: $1,508,526Liabilities 2016: $205,307Net Assets 2016: $1,303,2192016Assets 2017: $1,303,530Liabilities 2017: $250,733Net Assets 2017: $1,052,7972017Assets 2018: $971,691Liabilities 2018: $128,549Net Assets 2018: $843,1422018Assets 2019: $742,713Liabilities 2019: $96,550Net Assets 2019: $646,1632019Assets 2020: $1,233,430Liabilities 2020: $649,225Net Assets 2020: $584,2052020Assets 2021: $996,908Liabilities 2021: $230,658Net Assets 2021: $766,2502021Assets 2022: $918,641Liabilities 2022: $137,222Net Assets 2022: $781,4192022Assets 2023: $851,041Liabilities 2023: $158,095Net Assets 2023: $692,9462023Assets 2024: $719,881Liabilities 2024: $220,932Net Assets 2024: $498,9492024

Highlighted filing

2016

Assets$1,508,526
Liabilities$205,307
Net Assets$1,303,219
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,498,1122010Expenses 2011: $3,494,6182011Expenses 2012: $3,569,6742012Revenue 2013: $3,667,737Expenses 2013: $3,637,926Net Income 2013: $29,8112013Revenue 2014: $3,533,800Expenses 2014: $3,428,944Net Income 2014: $104,8562014Revenue 2015: $3,701,787Expenses 2015: $3,385,434Net Income 2015: $316,3532015Revenue 2016: $3,508,876Expenses 2016: $3,601,473Net Income 2016: -$92,5972016Revenue 2017: $3,517,597Expenses 2017: $3,768,019Net Income 2017: -$250,4222017Revenue 2018: $3,159,920Expenses 2018: $3,369,575Net Income 2018: -$209,6552018Revenue 2019: $2,843,338Expenses 2019: $3,040,317Net Income 2019: -$196,9792019Revenue 2020: $2,701,174Expenses 2020: $2,763,132Net Income 2020: -$61,9582020Revenue 2021: $2,880,018Expenses 2021: $2,697,973Net Income 2021: $182,0452021Revenue 2022: $2,646,506Expenses 2022: $2,631,337Net Income 2022: $15,1692022Revenue 2023: $2,590,815Expenses 2023: $2,679,288Net Income 2023: -$88,4732023Revenue 2024: $3,035,541Expenses 2024: $3,229,538Net Income 2024: -$193,9972024

Highlighted filing

2016

Revenue$3,508,876
Expenses$3,601,473
Net Income-$92,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$3,508,876
Mission and Program Overview

Mission

To promote independence and freedom of choice for our clients by providing professional hands on personal care services in the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,435$486,954▲ $55,519
Accounts Receivable$342,875$453,758▲ $110,883
Savings and Temporary Cash Investments$457,387$408,076▼ $49,311
Cash and Non-Interest-Bearing Accounts$329,975$145,762▼ $184,213
Receivables From Officers Etc$22,000$0▼ $22,000
Other Notes and Loans Receivable, Net$18,732$13,976▼ $4,756
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,602,587$1,508,526▼ $94,061
Other Assets Total$183$0▼ $183
Liabilities
Accounts Payable and Accrued Expenses$206,771$205,307▼ $1,464
Total Liabilities$206,771$205,307▼ $1,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,816$1,303,219▼ $92,597
Total Net Assets Fund Balance$1,395,816$1,303,219▼ $92,597
Total Liabilities and Net Assets / Fund Balance$1,602,587$1,508,526▼ $94,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,585$13,187$426,772
Other Land Buildings$28,976$82,576$111,552
Equipment$30,594$46,333$76,927
Land$13,799-$13,799
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RobbExecutive DirecFT$119,815$16,618$136,433

Board Members and Trustees

NameTitle
Bonnie LindbergDirector
Jan SnookDirector
Mary TiplerDirector
James GerlichFinance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,508,175
Investment Income
$701
Other Revenue
$0
Change in Net Assets
$-92,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,268,494
Other Expenses$332,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,587,769$121,242-$2,709,011
Payroll Taxes$231,850$16,539-$248,389
Other Employee Benefits$136,767$37,894-$174,661
Current Officers, Directors, Trustees, and Key Employees$68,216$68,217-$136,433
Insurance$82,773$9,197-$91,970
Depreciation Depletion$20,466$20,465-$40,931
All Other Expenses$25,741$1,290-$27,031
Occupancy$10,238$10,238-$20,476
Other Expenses$9,506$9,505-$19,011
Travel$10,611$7,265-$17,876
Office Expenses$6,387$6,387-$12,774
Fees for Services Legal$3,140$3,140-$6,280
Total Functional Expenses$3,216,011$385,462$0$3,601,473
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,000$0▼ $22,000
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have committees that act on behalf of the board”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Outside accountant prepares form 990 from year end accounting records and inquiry of management. Management reviews form 990 for accuracy prior to signature and submission. Any issues or questions are resolved prior to submitting the documents.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not routinely make governing documents,conflict of interest policy and financial statements available to the general public. However, if a request was made disclosure would be made.”

Filing and Contact Details

Filer

Filer Name
A Plus Home Care Inc
EIN
41-1606979
Phone
9528547760
Address
8682 EAGLE CREEK CIRCLE, SAVAGE, MN 55378

Signing Officer

Name
Donna Robb
Title
Executive Director
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
286

Preparer

Firm
Messerli & Schadow PLLP
Address
6550 York Avenue S Suite 517, Edina, MN 55435
Preparer
Chris Schadow CPA
Phone
9529278350
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IRS990/PYOtherRevenueAmt0-19086
IRS990/PYProgramServiceRevenueAmt03450820
IRS990/PYRevenuesLessExpensesAmt0316353
IRS990/PYSalariesCompEmpBnftPaidAmt03052791
IRS990/PYTotalExpensesAmt03385434
IRS990/PYTotalRevenueAmt03701787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03508175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03508175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03450820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03573824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03656265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03555510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017744594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03215
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78260
IRS990ScheduleA/PublicSupportPY509Pct00.78850
IRS990ScheduleA/PublicSupportTotal509Amt013888607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0859642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0855347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0702704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0684761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0753533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03855987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0859642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0855347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0702704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0684761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0753533
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03855987
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03508175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03450820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03573824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03656265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03555510
IRS990ScheduleA/Total509Grp/TotalAmt017744594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03508876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03451306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03574292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03656845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03556490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017747809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt077425
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt075409
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt076531
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt078841
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0308206
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0309701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0301636
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0306124
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0315363
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01232824
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0259
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0932
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01058
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06592
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt08841
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0462309
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt077425
IRS990ScheduleC/LobbyingCeilingAmt01849236
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0309701
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03193757
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0259
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03194016
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0259
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426772
IRS990ScheduleD/EquipmentGrp/BookValueAmt030594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076927
IRS990ScheduleD/LandGrp/BookValueAmt013799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486954
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA ROBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0136433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt050000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,508,526
Liabilities
$205,307
Net assets
$1,303,219
Revenue
$3,508,876
Expenses
$3,601,473
Net income
-$92,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.50$3.04$3.23$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.16$0.69$2.59$2.68$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.14$0.78$2.65$2.63$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.23$0.77$2.88$2.70$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.65$0.58$2.70$2.76$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.65$2.84$3.04$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.84$3.16$3.37$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.25$1.05$3.52$3.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$3.51$3.60$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.21$1.40$3.70$3.39$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.53$1.08$3.53$3.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.54$0.97$3.67$3.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.54$0.94$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.56$0.97$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.38$0.93$3.50