Civic Intelligence

Disciples Homes of Longview Texas

990 • Fiscal year 2019 • EIN 43-1843377

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization Profile
1907 Page RoadLongview, TX 75601-3423

(903) 753-1141

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,679,541

Down $50,084 (-2.9%) from 2018

Net Assets

Down

$1,655,366

Down $46,311 (-2.7%) from 2018

Liabilities

Down

$24,175

Down $3,773 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Down

$319,433

Down $8,935 (-2.7%) from 2018

Expenses

Down

$365,744

Down $15,583 (-4.1%) from 2018

Net Income

Up

-$46,311

Up $6,648 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,190,195Liabilities 2010: $23,252Net Assets 2010: $2,166,9432010Assets 2011: $2,127,729Liabilities 2011: $21,967Net Assets 2011: $2,105,7622011Assets 2012: $2,064,348Liabilities 2012: $34,643Net Assets 2012: $2,029,7052012Assets 2013: $2,004,583Liabilities 2013: $21,571Net Assets 2013: $1,983,0122013Assets 2014: $1,957,113Liabilities 2014: $28,338Net Assets 2014: $1,928,7752014Assets 2015: $1,889,810Liabilities 2015: $26,549Net Assets 2015: $1,863,2612015Assets 2016: $1,835,108Liabilities 2016: $25,180Net Assets 2016: $1,809,9282016Assets 2017: $1,783,390Liabilities 2017: $28,754Net Assets 2017: $1,754,6362017Assets 2018: $1,729,625Liabilities 2018: $27,948Net Assets 2018: $1,701,6772018Assets 2019: $1,679,541Liabilities 2019: $24,175Net Assets 2019: $1,655,3662019Assets 2020: $1,648,755Liabilities 2020: $25,835Net Assets 2020: $1,622,9202020Assets 2021: $1,615,085Liabilities 2021: $28,427Net Assets 2021: $1,586,6582021Assets 2022: $1,577,685Liabilities 2022: $45,388Net Assets 2022: $1,532,2972022Assets 2023: $1,499,537Liabilities 2023: $39,533Net Assets 2023: $1,460,0042023Assets 2024: $1,465,984Liabilities 2024: $38,872Net Assets 2024: $1,427,1122024

Highlighted filing

2019

Assets$1,679,541
Liabilities$24,175
Net Assets$1,655,366
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $300,8742010Revenue 2011: $250,764Expenses 2011: $311,945Net Income 2011: -$61,1812011Expenses 2012: $342,0492012Revenue 2013: $276,096Expenses 2013: $322,789Net Income 2013: -$46,6932013Revenue 2014: $292,495Expenses 2014: $346,732Net Income 2014: -$54,2372014Revenue 2015: $302,547Expenses 2015: $368,061Net Income 2015: -$65,5142015Revenue 2016: $314,372Expenses 2016: $367,705Net Income 2016: -$53,3332016Revenue 2017: $316,099Expenses 2017: $371,391Net Income 2017: -$55,2922017Revenue 2018: $328,368Expenses 2018: $381,327Net Income 2018: -$52,9592018Revenue 2019: $319,433Expenses 2019: $365,744Net Income 2019: -$46,3112019Revenue 2020: $328,781Expenses 2020: $361,227Net Income 2020: -$32,4462020Revenue 2021: $329,824Expenses 2021: $366,086Net Income 2021: -$36,2622021Revenue 2022: $346,173Expenses 2022: $400,534Net Income 2022: -$54,3612022Revenue 2023: $362,763Expenses 2023: $435,056Net Income 2023: -$72,2932023Revenue 2024: $387,552Expenses 2024: $420,444Net Income 2024: -$32,8922024

Highlighted filing

2019

Revenue$319,433
Expenses$365,744
Net Income-$46,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$319,433
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,557,895$1,488,589▼ $69,306
Prepaid Expenses and Deferred Charges$8,453$9,846▲ $1,393
Cash and Non-Interest-Bearing Accounts$10,441$5,971▼ $4,470
Total Assets$1,729,625$1,679,541▼ $50,084
Other Assets Total$152,836$175,135▲ $22,299
Liabilities
Other Liabilities$15,983$16,139▲ $156
Accounts Payable and Accrued Expenses$11,965$8,036▼ $3,929
Total Liabilities$27,948$24,175▼ $3,773
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,823,600$2,823,600→ $0
Net Assets Without Donor Restrictions$-1,121,923$-1,168,234▼ $46,311
Total Net Assets Fund Balance$1,701,677$1,655,366▼ $46,311
Total Liabilities and Net Assets / Fund Balance$1,729,625$1,679,541▼ $50,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,423,689$1,287,156$2,710,845
Other Land Buildings$33,194$120,024$153,218
Equipment$3,146$69,935$73,081
Land$28,560-$28,560
Other Assets Org$16,461--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jim HugheyPresident
Albert SheppardDirector
David MalandDirector
Deborah BrownDirector
Faith FortDirector
Fran GrimesDirector
Johnny MedranoDirector
Kirk ShieldsDirector
Lacy WeaverDirector
Martha MilsteadDirector
Patti CunyusDirector
Peggy BowneDirector
Rev Charles HuntDirector
Rev Jim RawlinsDirector
Rev Robert LoftisDirector
Virginia FaulkDirector
Rev David HargraveEx-officio
Chris CrawfordSecretary
Richard PerrymanTreasurer
Dale HedrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,231
Investment Income
$202
Other Revenue
$0
Change in Net Assets
$-46,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,433
Total Revenue per Audited Statements
$319,433
Total Revenue per Form 990
$319,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,124
Salaries, Compensation, and Employee Benefits$124,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,195--$98,195
Depreciation Depletion$85,891--$85,891
Occupancy$66,899--$66,899
Other Employee Benefits$17,788--$17,788
Office Expenses$13,277--$13,277
Payroll Taxes$8,637--$8,637
Fees for Services Accounting-$6,778-$6,778
Advertising$2,220--$2,220
Insurance$1,604--$1,604
Other Expenses$585--$585
Total Functional Expenses$358,966$6,778$0$365,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,744
Total Expenses per Audited Statements$365,744
Total Expenses per Form 990$365,744
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
TENANTS' SECURITY DEPOSITS$16,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Organization has members, stockholders, or other persons who may elect members to the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members, stockholders, or other persons.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Disciples Homes of Longview Texas
EIN
43-1843377
Phone
9037531141
Address
1907 PAGE ROAD, LONGVIEW, TX 75601-3423
Doing Business As
Page Place

Signing Officer

Name
Susie Blakely
Title
Administrator
Phone
9037531141
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Blakely
Formed
2001
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990/OccupancyGrp/ProgramServicesAmt066899
IRS990/OccupancyGrp/TotalAmt066899
IRS990/OfficeExpensesGrp/ProgramServicesAmt013277
IRS990/OfficeExpensesGrp/TotalAmt013277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152836
IRS990/OtherAssetsTotalGrp/EOYAmt0175135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017788
IRS990/OtherExpensesGrp/Desc0MISC OPERATING EXP
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN EXP
IRS990/OtherExpensesGrp/Desc3MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt042359
IRS990/OtherExpensesGrp/ProgramServicesAmt116600
IRS990/OtherExpensesGrp/ProgramServicesAmt24911
IRS990/OtherExpensesGrp/ProgramServicesAmt3585
IRS990/OtherExpensesGrp/TotalAmt042359
IRS990/OtherExpensesGrp/TotalAmt116600
IRS990/OtherExpensesGrp/TotalAmt24911
IRS990/OtherExpensesGrp/TotalAmt3585
IRS990/OtherLiabilitiesGrp/BOYAmt015983
IRS990/OtherLiabilitiesGrp/EOYAmt016139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098195
IRS990/OtherSalariesAndWagesGrp/TotalAmt098195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08637
IRS990/PayrollTaxesGrp/TotalAmt08637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09846
IRS990/PrincipalOfficerNm0SUSIE BLAKELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0249634
IRS990/PYProgramServiceRevenueAmt0328197
IRS990/PYRevenuesLessExpensesAmt0-52959
IRS990/PYSalariesCompEmpBnftPaidAmt0131693
IRS990/PYTotalExpensesAmt0381327
IRS990/PYTotalRevenueAmt0328368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01587259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01587259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309588
IRS990ScheduleA/Total509Grp/TotalAmt01587259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01588158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01423689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710845
IRS990ScheduleD/EquipmentGrp/BookValueAmt03146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073081
IRS990ScheduleD/ExpensesSubtotalAmt0365744
IRS990ScheduleD/LandGrp/BookValueAmt028560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0319433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175135
IRS990ScheduleD/TotalExpensesPerForm990Amt0365744
IRS990ScheduleD/TotalLiabilityAmt016139
IRS990ScheduleD/TotalRevenuePerForm990Amt0319433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01729625
IRS990/TotalAssetsEOYAmt01679541
IRS990/TotalAssetsGrp/BOYAmt01729625
IRS990/TotalAssetsGrp/EOYAmt01679541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027948
IRS990/TotalLiabilitiesEOYAmt024175
IRS990/TotalLiabilitiesGrp/BOYAmt027948
IRS990/TotalLiabilitiesGrp/EOYAmt024175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01655366

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,541
Liabilities
$24,175
Net assets
$1,655,366
Revenue
$319,433
Expenses
$365,744
Net income
-$46,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.39$0.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.04$1.46$0.36$0.44$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.05$1.53$0.35$0.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$0.33$0.37$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$0.33$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.32$0.37$0.05
2018Summary only. Only limited summary data is available for this year.$1.73$0.03$1.70$0.33$0.38$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$0.32$0.37$0.06
2016Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$0.31$0.37$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.29$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.28$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$0.34
2011Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$0.25$0.31$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$0.30