Civic Intelligence

Minnesota Council for Quality Inc.

990 • Fiscal year 2016 • EIN 41-1645157

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.performanceexcellencenetwork.org

View Organization Page

1821 University Ave W S-256St Paul, MN 55104

(651) 917-6240

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$106,811

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$135,920

Up $28,896 (+27%) from 2015

Net Assets

Down

$68,214

Down $8,740 (-11%) from 2015

Liabilities

Up

$67,706

Up $37,636 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$567,496

Down $36,942 (-6.1%) from 2015

Expenses

Up

$576,236

Up $30,061 (+5.5%) from 2015

Net Income

Down

-$8,740

Down $67,003 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $74,989Liabilities 2010: $11,264Net Assets 2010: $63,7252010Assets 2011: $72,826Liabilities 2011: $35,992Net Assets 2011: $36,8342011Assets 2012: $73,887Liabilities 2012: $27,305Net Assets 2012: $46,5822012Assets 2013: $80,855Liabilities 2013: $80,934Net Assets 2013: -$792013Assets 2014: $63,962Liabilities 2014: $45,271Net Assets 2014: $18,6912014Assets 2015: $107,024Liabilities 2015: $30,070Net Assets 2015: $76,9542015Assets 2016: $135,920Liabilities 2016: $67,706Net Assets 2016: $68,2142016Assets 2017: $74,653Liabilities 2017: $41,448Net Assets 2017: $33,2052017Assets 2018: $38,129Liabilities 2018: $25,181Net Assets 2018: $12,9482018Assets 2019: $51,382Liabilities 2019: $39,351Net Assets 2019: $12,0312019Assets 2020: $74,334Liabilities 2020: $19,825Net Assets 2020: $54,5092020Assets 2021: $158,631Liabilities 2021: $4,498Net Assets 2021: $154,1332021Assets 2022: $131,822Liabilities 2022: $4,910Net Assets 2022: $126,9122022Assets 2023: $124,617Liabilities 2023: $3,825Net Assets 2023: $120,7922023Assets 2024: $130,668Liabilities 2024: $3,685Net Assets 2024: $126,9832024

Highlighted filing

2016

Assets$135,920
Liabilities$67,706
Net Assets$68,214
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $337,7562010Revenue 2011: $400,861Expenses 2011: $427,752Net Income 2011: -$26,8912011Revenue 2012: $401,068Expenses 2012: $391,320Net Income 2012: $9,7482012Revenue 2013: $456,675Expenses 2013: $503,336Net Income 2013: -$46,6612013Revenue 2014: $490,008Expenses 2014: $471,238Net Income 2014: $18,7702014Revenue 2015: $604,438Expenses 2015: $546,175Net Income 2015: $58,2632015Revenue 2016: $567,496Expenses 2016: $576,236Net Income 2016: -$8,7402016Revenue 2017: $418,424Expenses 2017: $474,209Net Income 2017: -$55,7852017Revenue 2018: $430,309Expenses 2018: $451,116Net Income 2018: -$20,8072018Revenue 2019: $449,392Expenses 2019: $450,309Net Income 2019: -$9172019Revenue 2020: $413,311Expenses 2020: $370,833Net Income 2020: $42,4782020Revenue 2021: $404,032Expenses 2021: $304,408Net Income 2021: $99,6242021Revenue 2022: $380,028Expenses 2022: $407,249Net Income 2022: -$27,2212022Revenue 2023: $419,977Expenses 2023: $416,097Net Income 2023: $3,8802023Revenue 2024: $419,951Expenses 2024: $413,760Net Income 2024: $6,1912024

Highlighted filing

2016

Revenue$567,496
Expenses$576,236
Net Income-$8,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$567,496
Mission and Program Overview

Mission

The Performance Excellence Network (formerly the Minnesota Council for Quality) is a non-profit that advances improvement and performance excellence. We identify strengths and improvement opportunities and build networks that bring information, resources, knowledge, and best practices to organizations, individuals, and communities desiring to improve.

Performance Excellence Network identifies strengths and improvement opportunities and builds networks that bring information, resources, knowledge, and best practices to organizations, individuals, and communities desiring to improve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,963$95,500▲ $13,537
Cash and Non-Interest-Bearing Accounts$21,061$40,420▲ $19,359
Prepaid Expenses and Deferred Charges$4,000$0▼ $4,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$107,024$135,920▲ $28,896
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,912$67,706▲ $43,794
Unsecured Notes Loans Payable$6,158--
Total Liabilities$30,070$67,706▲ $37,636
Net Assets / Fund Balance
Unrestricted Net Assets$76,954$68,214▼ $8,740
Total Net Assets Fund Balance$76,954$68,214▼ $8,740
Total Liabilities and Net Assets / Fund Balance$107,024$135,920▲ $28,896
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian LassiterPresidentFT$106,811$106,811

Board Members and Trustees

NameTitle
Claudia WaringDirector
Dave BrucksDirector
Jeri MeolaDirector
Kathy BurnhamDirector
Klint WillertDirector
Rachelle SchultzDirector
Steve McDonaldDirector
Tony WagnerDirector
Trent PepperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$295,690
Program Service Revenue
$267,966
Investment Income
$0
Other Revenue
$3,840
All Other Contributions
$2,400
Change in Net Assets
$-8,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,496
Total Revenue per Audited Statements
$567,496
Total Revenue per Form 990
$567,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,589
Salaries, Compensation, and Employee Benefits$175,647
Total Fundraising Expense$6,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,931--$129,931
Current Officers, Directors, Trustees, and Key Employees$82,245$21,362$3,204$106,811
Other Salaries and Wages$31,244$8,116$1,218$40,578
Fees for Services Accounting-$31,683-$31,683
Travel$23,697$6,155$923$30,775
Other Employee Benefits$13,978$3,631$545$18,154
Payroll Taxes$7,780$2,021$303$10,104
All Other Expenses$3,644$946$142$4,732
Other Expenses$3,560$925$139$4,624
Conferences and Meetings$3,055$794$119$3,968
Insurance$956$248$37$1,241
Interest-$1,228-$1,228
Total Functional Expenses$491,088$78,334$6,814$576,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,236
Total Expenses per Audited Statements$576,236
Total Expenses per Form 990$576,236
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Finance Committee and then full governing board for acceptance prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure of potential conflicts and discussion/resolution by board as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for president was set in 2011 with a market study of comparable positions in similar agencies across the US. Compensation was set at approximately the midpoint of other market rates. Annual review of performance against goals determines variable bonus compensation.”

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

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Council for Quality
EIN
41-1645157
Phone
6519176240
Address
1821 UNIVERSITY AVE W S-256, ST PAUL, MN 55104

Signing Officer

Name
Brian Lassiter
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
95

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
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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/NetAssetsOrFundBalancesEOYAmt068214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018154
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925
IRS990/OtherExpensesGrp/ProgramServicesAmt0177775
IRS990/OtherExpensesGrp/ProgramServicesAmt18508
IRS990/OtherExpensesGrp/ProgramServicesAmt24715
IRS990/OtherExpensesGrp/ProgramServicesAmt33560
IRS990/OtherExpensesGrp/TotalAmt0177775
IRS990/OtherExpensesGrp/TotalAmt18508
IRS990/OtherExpensesGrp/TotalAmt26124
IRS990/OtherExpensesGrp/TotalAmt34624
IRS990/OtherRevenueTotalAmt03840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031244
IRS990/OtherSalariesAndWagesGrp/TotalAmt040578
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02021
IRS990/PayrollTaxesGrp/ProgramServicesAmt07780
IRS990/PayrollTaxesGrp/TotalAmt010104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257165
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330470
IRS990/PYOtherRevenueAmt07925
IRS990/PYProgramServiceRevenueAmt0339348
IRS990/PYRevenuesLessExpensesAmt058263
IRS990/PYSalariesCompEmpBnftPaidAmt0215705
IRS990/PYTotalExpensesAmt0546175
IRS990/PYTotalRevenueAmt0604438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt01040351
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040351
IRS990ScheduleA/TotalSupportAmt01056123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0576236
IRS990ScheduleD/RevenueSubtotalAmt0567496
IRS990ScheduleD/TotalExpensesPerForm990Amt0576236
IRS990ScheduleD/TotalRevenuePerForm990Amt0567496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Finance Committee and then full governing board for acceptance prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure of potential conflicts and discussion/resolution by board as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for president was set in 2011 with a market study of comparable positions in similar agencies across the US. Compensation was set at approximately the midpoint of other market rates. Annual review of performance against goals determines variable bonus compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107024
IRS990/TotalAssetsEOYAmt0135920
IRS990/TotalAssetsGrp/BOYAmt0107024
IRS990/TotalAssetsGrp/EOYAmt0135920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295690
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030070
IRS990/TotalLiabilitiesEOYAmt067706
IRS990/TotalLiabilitiesGrp/BOYAmt030070
IRS990/TotalLiabilitiesGrp/EOYAmt067706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068214
IRS990/TotalProgramServiceExpensesAmt0491088
IRS990/TotalProgramServiceRevenueAmt0267966
IRS990/TotalReportableCompFromOrgAmt0106811
IRS990/TotalRevenueGrp/ExclusionAmt03840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567496
IRS990/TotalVolunteersCnt095

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,920
Liabilities
$67,706
Net assets
$68,214
Revenue
$567,496
Expenses
$576,236
Net income
-$8,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$4.20$4.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$4.20$4.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$3.80$4.07$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$4.04$3.04$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.55$4.13$3.71$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.39$0.12$4.49$4.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$4.30$4.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.33$4.18$4.74$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$5.67$5.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$6.04$5.46$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$4.90$4.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.00$4.57$5.03$0.47
2012Summary only. Only limited summary data is available for this year.$0.74$0.27$0.47$4.01$3.91$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.36$0.37$4.01$4.28$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$3.38