Civic Intelligence

Endless Options Inc.

990 • Fiscal year 2017 • EIN 43-1257945

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

Organization ProfileWWW.ENDLESSOPTIONS.ORG
222 East DavisFayette, MO 65248

(660) 248-5233

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,362

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,279,016

Up $461,562 (+56%) from 2016

Net Assets

Up

$1,123,965

Up $378,545 (+51%) from 2016

Liabilities

Up

$155,051

Up $83,017 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$1,852,981

Up $537,099 (+41%) from 2016

Expenses

Up

$1,475,879

Up $173,831 (+13%) from 2016

Net Income

Up

$377,102

Up $363,268 (+2626%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $560,175Liabilities 2011: $103,816Net Assets 2011: $456,3592011Assets 2012: $581,129Liabilities 2012: $44,516Net Assets 2012: $536,6132012Assets 2013: $702,659Liabilities 2013: $91,872Net Assets 2013: $610,7872013Assets 2014: $680,404Liabilities 2014: $44,636Net Assets 2014: $635,7682014Assets 2015: $782,107Liabilities 2015: $50,521Net Assets 2015: $731,5862015Assets 2016: $817,454Liabilities 2016: $72,034Net Assets 2016: $745,4202016Assets 2017: $1,279,016Liabilities 2017: $155,051Net Assets 2017: $1,123,9652017Assets 2018: $1,042,074Liabilities 2018: $125,663Net Assets 2018: $916,4112018Assets 2019: $998,213Liabilities 2019: $93,479Net Assets 2019: $904,7342019Assets 2020: $906,566Liabilities 2020: $306,038Net Assets 2020: $600,5282020Assets 2021: $823,085Liabilities 2021: $114,672Net Assets 2021: $708,4132021Assets 2022: $758,997Liabilities 2022: $125,991Net Assets 2022: $633,0062022Assets 2023: $1,260,490Liabilities 2023: $139,165Net Assets 2023: $1,121,3252023Assets 2024: $1,747,261Liabilities 2024: $197,877Net Assets 2024: $1,549,3842024Assets 2025: $2,033,575Liabilities 2025: $154,939Net Assets 2025: $1,878,6362025

Highlighted filing

2017

Assets$1,279,016
Liabilities$155,051
Net Assets$1,123,965
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $950,2422011Revenue 2012: $1,012,296Expenses 2012: $932,042Net Income 2012: $80,2542012Expenses 2013: $1,116,5502013Revenue 2014: $1,096,410Expenses 2014: $1,069,745Net Income 2014: $26,6652014Revenue 2015: $1,123,439Expenses 2015: $1,025,320Net Income 2015: $98,1192015Revenue 2016: $1,315,882Expenses 2016: $1,302,048Net Income 2016: $13,8342016Revenue 2017: $1,852,981Expenses 2017: $1,475,879Net Income 2017: $377,1022017Revenue 2018: $1,197,730Expenses 2018: $1,404,512Net Income 2018: -$206,7822018Revenue 2019: $1,253,193Expenses 2019: $1,264,870Net Income 2019: -$11,6772019Revenue 2020: $1,144,746Expenses 2020: $1,448,952Net Income 2020: -$304,2062020Revenue 2021: $1,443,966Expenses 2021: $1,336,081Net Income 2021: $107,8852021Revenue 2022: $1,171,282Expenses 2022: $1,246,689Net Income 2022: -$75,4072022Revenue 2023: $1,979,711Expenses 2023: $1,491,392Net Income 2023: $488,3192023Revenue 2024: $1,987,989Expenses 2024: $1,559,930Net Income 2024: $428,0592024Revenue 2025: $2,041,405Expenses 2025: $1,712,153Net Income 2025: $329,2522025

Highlighted filing

2017

Revenue$1,852,981
Expenses$1,475,879
Net Income$377,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$1,852,981
Mission and Program Overview

Mission

Endless options provides services to howard county, missouri citizens with developmental disabilities. Services currently provided include employment, residential options, day habilitation and personal assistance.

Endless options inc. Provides services to people with developmental disabilities. Services currently provided include employment, residential options, day habilitation, and personal assistance with services provided in a community based setting as much as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,773$571,004▲ $218,231
Land, Buildings, and Equipment, Net$184,802$376,424▲ $191,622
Accounts Receivable$228,637$278,310▲ $49,673
Investments in Publicly Traded Securities$36,391$38,839▲ $2,448
Prepaid Expenses and Deferred Charges$14,851$11,419▼ $3,432
Total Assets$817,454$1,279,016▲ $461,562
Other Assets Total-$3,020-
Liabilities
Accounts Payable and Accrued Expenses$72,034$155,051▲ $83,017
Total Liabilities$72,034$155,051▲ $83,017
Net Assets / Fund Balance
Unrestricted Net Assets$665,733$1,068,584▲ $402,851
Temporarily Rstr Net Assets$79,687$55,381▼ $24,306
Total Net Assets Fund Balance$745,420$1,123,965▲ $378,545
Total Liabilities and Net Assets / Fund Balance$817,454$1,279,016▲ $461,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,508$193,651$500,159
Equipment$46,004$38,937$84,941
Land$23,912-$23,912
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra MillerExecutive DiFT$79,362$79,362

Board Members and Trustees

NameTitle
Amy ValenciaPresident
Cathy BaxterDirector
Kurt HimmelmanDirector
Larry AndersonDirector
Sheila FergusonDirector
Ivan MooreSecretary/tr
Paul BylandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,487
Program Service Revenue
$151,115
Investment Income
$1,519
Other Revenue
$860
All Other Contributions
$105,306
Change in Net Assets
$377,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,981
Revenue Not Reported on Form 990
$1,443
Total Revenue per Audited Statements
$1,854,424
Total Revenue per Form 990
$1,852,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,976
Other Expenses$202,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,355$5,945-$965,300
Other Employee Benefits$233,074$2,011-$235,085
Payroll Taxes$72,241$350-$72,591
Occupancy$55,049$526-$55,575
Depreciation Depletion$20,852$869-$21,721
Insurance$18,068$369-$18,437
Fees for Services Other$14,889$2,740-$17,629
Information Technology$14,275$395-$14,670
Other Expenses$7,933$1,157-$9,090
Travel$7,570$218-$7,788
Advertising$5,628$646-$6,274
Fees for Services Accounting$4,802$98-$4,900
Total Functional Expenses$1,458,983$16,896$0$1,475,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,475,879
Total Expenses per Audited Statements$1,475,879
Total Expenses per Form 990$1,475,879
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Reviewed by bookkeeper and executive director.”

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

“Annual conflicts are reviewed.”

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

“Annual employee evaluations.”

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

“Annual employee evaluations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Endless Options Inc
EIN
43-1257945
Phone
6602485233
Address
222 EAST DAVIS, FAYETTE, MO 65248

Signing Officer

Name
Debra Miller
Title
Executive Director
Phone
6602485233
Signed
2017-05-14

Organization Details

Principal Officer
Debra Miller
Formed
1982
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
64

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
Preparer
Travis W Hundley CPA
Phone
6608827000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Endless options inc. Provides services to people with developmental disabilities. Services currently provided include employment, residential options, day habilitation, and personal assistance with services provided in a community based setting as much as possible.”

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IRS990/PYOtherExpensesAmt0186867
IRS990/PYOtherRevenueAmt01481
IRS990/PYProgramServiceRevenueAmt060412
IRS990/PYRevenuesLessExpensesAmt013834
IRS990/PYSalariesCompEmpBnftPaidAmt01115181
IRS990/PYTotalExpensesAmt01302048
IRS990/PYTotalRevenueAmt01315882
IRS990/ReconcilationRevenueExpnssAmt0377102
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571004
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024533
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06087374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt06087374
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01699487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06087374
IRS990ScheduleA/TotalSupportAmt06136507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0860
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500159
IRS990ScheduleD/EquipmentGrp/BookValueAmt046004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084941
IRS990ScheduleD/ExpensesSubtotalAmt01475879
IRS990ScheduleD/LandGrp/BookValueAmt023912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023912
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01443
IRS990ScheduleD/RevenueNotReportedAmt01443
IRS990ScheduleD/RevenueSubtotalAmt01852981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376424
IRS990ScheduleD/TotalExpensesPerForm990Amt01475879
IRS990ScheduleD/TotalRevenuePerForm990Amt01852981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01475879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENDLESS OPTIONS INC. PROVIDES SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES CURRENTLY PROVIDED INCLUDE EMPLOYMENT, RESIDENTIAL OPTIONS, DAY HABILITATION, AND PERSONAL ASSISTANCE WITH SERVICES PROVIDED IN A COMMUNITY BASED SETTING AS MUCH AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOOKKEEPER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079687
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055381
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817454
IRS990/TotalAssetsEOYAmt01279016
IRS990/TotalAssetsGrp/BOYAmt0817454
IRS990/TotalAssetsGrp/EOYAmt01279016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01699487
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01458983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01475879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072034
IRS990/TotalLiabilitiesEOYAmt0155051
IRS990/TotalLiabilitiesGrp/BOYAmt072034
IRS990/TotalLiabilitiesGrp/EOYAmt0155051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123965
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0269
IRS990/TotalProgramServiceExpensesAmt01458983
IRS990/TotalProgramServiceRevenueAmt0151115
IRS990/TotalReportableCompFromOrgAmt079362
IRS990/TotalRevenueGrp/ExclusionAmt07779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01852981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01279016
IRS990/TravelGrp/ManagementAndGeneralAmt0218
IRS990/TravelGrp/ProgramServicesAmt07570
IRS990/TravelGrp/TotalAmt07788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0665733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01068584
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ENDLESSOPTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06602485233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDLESS OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDL
ReturnHeader/Filer/EIN0431257945
ReturnHeader/Filer/PhoneNum06602485233
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 EAST DAVIS
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0147768E650622194E084F10F55D57DDFE4822EC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0147768E650622194E084F10F55D57DDFE4822EC2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608827000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS W HUNDLEY CPA
ReturnHeader/ReturnTs02018-05-15T15:18:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,016
Liabilities
$155,051
Net assets
$1,123,965
Revenue
$1,852,981
Expenses
$1,475,879
Net income
$377,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.88$2.04$1.71$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.20$1.55$1.99$1.56$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.14$1.12$1.98$1.49$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.13$0.63$1.17$1.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$1.44$1.34$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.31$0.60$1.14$1.45$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.90$1.25$1.26$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.13$0.92$1.20$1.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$1.85$1.48$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.32$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.12$1.03$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$1.10$1.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$1.12
2012Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.01$0.93$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.46$0.95