Civic Intelligence

Twin Rivers Developmental Supports Inc.

990 • Fiscal year 2019 • EIN 48-1228807

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization Profile

View Organization Page

P O Box 133Arkansas City, KS 67005

(620) 221-6140

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$99,183

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,125,344

Up $141,964 (+2.0%) from 2018

Net Assets

Up

$6,668,342

Up $78,303 (+1.2%) from 2018

Liabilities

Up

$457,002

Up $63,661 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$4,135,722

Up $2,659 (+0.1%) from 2018

Expenses

Down

$4,057,428

Down $66,440 (-1.6%) from 2018

Net Income

Up

$78,294

Up $69,099 (+751%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,455,804Liabilities 2012: $300,531Net Assets 2012: $6,155,2732012Assets 2013: $6,577,703Liabilities 2013: $347,767Net Assets 2013: $6,229,9362013Assets 2014: $6,659,371Liabilities 2014: $329,210Net Assets 2014: $6,330,1612014Assets 2015: $6,820,613Liabilities 2015: $378,042Net Assets 2015: $6,442,5712015Assets 2016: $6,908,710Liabilities 2016: $351,375Net Assets 2016: $6,557,3352016Assets 2017: $6,952,211Liabilities 2017: $363,524Net Assets 2017: $6,588,6872017Assets 2018: $6,983,380Liabilities 2018: $393,341Net Assets 2018: $6,590,0392018Assets 2019: $7,125,344Liabilities 2019: $457,002Net Assets 2019: $6,668,3422019Assets 2020: $7,247,436Liabilities 2020: $575,967Net Assets 2020: $6,671,4692020Assets 2021: $7,303,251Liabilities 2021: $595,679Net Assets 2021: $6,707,5722021Assets 2022: $7,398,684Liabilities 2022: $676,612Net Assets 2022: $6,722,0722022Assets 2023: $7,393,244Liabilities 2023: $666,667Net Assets 2023: $6,726,5772023

Highlighted filing

2019

Assets$7,125,344
Liabilities$457,002
Net Assets$6,668,342
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,703,3022012Expenses 2013: $3,683,8622013Revenue 2014: $3,822,440Expenses 2014: $3,722,215Net Income 2014: $100,2252014Revenue 2015: $3,911,969Expenses 2015: $3,799,569Net Income 2015: $112,4002015Revenue 2016: $3,967,271Expenses 2016: $3,852,515Net Income 2016: $114,7562016Revenue 2017: $4,111,442Expenses 2017: $4,087,955Net Income 2017: $23,4872017Revenue 2018: $4,133,063Expenses 2018: $4,123,868Net Income 2018: $9,1952018Revenue 2019: $4,135,722Expenses 2019: $4,057,428Net Income 2019: $78,2942019Revenue 2020: $4,202,390Expenses 2020: $4,199,263Net Income 2020: $3,1272020Revenue 2021: $4,009,356Expenses 2021: $3,973,258Net Income 2021: $36,0982021Revenue 2022: $4,189,727Expenses 2022: $4,175,232Net Income 2022: $14,4952022Revenue 2023: $5,119,769Expenses 2023: $5,115,447Net Income 2023: $4,3222023

Highlighted filing

2019

Revenue$4,135,722
Expenses$4,057,428
Net Income$78,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$4,135,722
Mission and Program Overview

Mission

Education of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,770,609$2,814,574▲ $43,965
Land, Buildings, and Equipment, Net$2,522,973$2,533,130▲ $10,157
Cash and Non-Interest-Bearing Accounts$1,342,828$1,371,873▲ $29,045
Accounts Receivable$186,109$230,363▲ $44,254
Prepaid Expenses and Deferred Charges$80,512$88,465▲ $7,953
Total Assets$6,983,380$7,125,344▲ $141,964
Other Assets Total$80,349$86,939▲ $6,590
Liabilities
Accounts Payable and Accrued Expenses$393,341$457,002▲ $63,661
Total Liabilities$393,341$457,002▲ $63,661
Net Assets / Fund Balance
Unrestricted Net Assets$5,826,235$5,912,651▲ $86,416
Temporarily Rstr Net Assets$755,357$755,691▲ $334
Permanently Rstr Net Assets$8,447--
Total Net Assets Fund Balance$6,590,039$6,668,342▲ $78,303
Total Liabilities and Net Assets / Fund Balance$6,983,380$7,125,344▲ $141,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,688$1,797,678$3,926,366
Equipment$329,470$1,051,250$1,380,720
Land$74,972-$74,972
Other Assets Org$49--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ByerleyCOOFT$74,937$24,246$99,183
Lara McgrewCEOFT$87,457$5,448$92,905
Tamela ShawCFOFT$41,017$4,776$45,793
Revenue and Support

Revenue Composition

Contributions and Grants
$71,121
Program Service Revenue
$4,016,551
Investment Income
$48,050
Other Revenue
$0
Change in Net Assets
$78,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,135,722
Total Revenue per Audited Statements
$4,135,722
Total Revenue per Form 990
$4,135,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,002,440
Other Expenses$1,054,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,935,186$352,637-$2,287,823
Other Employee Benefits$364,388$80,645-$445,033
All Other Expenses$304,049$15,156-$319,205
Occupancy$185,460$13,792-$199,252
Insurance$158,924$27,270-$186,194
Payroll Taxes$154,121$26,295-$180,416
Depreciation Depletion$150,017$17,581-$167,598
Other Salaries and Wages$89,168--$89,168
Other Expenses$52,929$1,069-$53,998
Office Expenses$25,387$2,736-$28,123
Conferences and Meetings$12,636$3,016-$15,652
Fees for Services Accounting$9,418$1,662-$11,080
Advertising$6,377$1,083-$7,460
Information Technology$4,419$1,773-$6,192
Travel$163$5,355-$5,518
Fees for Services Legal$520--$520
Interest-$128-$128
Total Functional Expenses$3,506,688$550,740$0$4,057,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,057,428
Total Expenses per Audited Statements$4,057,428
Total Expenses per Form 990$4,057,428
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
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 governing body review Part VI line 11

“The 990 is prepared by the auditor and given to the board of directors for review. After bod review, the cfo signs the 8879 eo and the return is e filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has established a conflict of interest policy in its policies and procedures manual. The board of directors is quite sensitive to issues involving conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines ceo, cfo, and other top management salaries.”

Other officer or key employee compensation Part VI line 15B

“All other compensation issues are determined by department heads and then are approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Forms 990, financial statements, etc are available to the public on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Developmental Supp Inc
EIN
48-1228807
Address
P O BOX 133, Arkansas City, KS 67005

Signing Officer

Name
Tamela Shaw
Title
CFO
Phone
6202216140
Signed
2020-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Lara Mcgrew
Formed
2000
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
168

Preparer

Firm
Kent R Bassford CPA Inc
Address
800 MAIN PLACE STE 301, Winfield, KS 67156
Preparer
Kent R Bassford
Phone
6202216241
Supplemental Narrative

Additional Explanations

Amended return information

“This return is being amended to correct part vii on page 7 of form 990. Non-taxable wages were incorrectly shown as w-2 wages.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in restricted fund balance ($10)”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04016551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04018687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03992256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03857438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03829094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019714026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131736
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt020103305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04087672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04103537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04069397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03948009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03894690
IRS990ScheduleA/Total509Grp/TotalAmt020103305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04135722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04133064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04087015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03967271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03911969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020235041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01797678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03926366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01051250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01380720
IRS990ScheduleD/ExpensesSubtotalAmt04057428
IRS990ScheduleD/LandGrp/BookValueAmt074972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt04135722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02533130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086939
IRS990ScheduleD/TotalExpensesPerForm990Amt04057428
IRS990ScheduleD/TotalRevenuePerForm990Amt04135722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04135722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04057428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO CORRECT PART VII ON PAGE 7 OF FORM 990. NON-TAXABLE WAGES WERE INCORRECTLY SHOWN AS W-2 WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE AUDITOR AND GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER BOD REVIEW, THE CFO SIGNS THE 8879 EO AND THE RETURN IS E FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ESTABLISHED A CONFLICT OF INTEREST POLICY IN ITS POLICIES AND PROCEDURES MANUAL. THE BOARD OF DIRECTORS IS QUITE SENSITIVE TO ISSUES INVOLVING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES CEO, CFO, AND OTHER TOP MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER COMPENSATION ISSUES ARE DETERMINED BY DEPARTMENT HEADS AND THEN ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 990, FINANCIAL STATEMENTS, ETC ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN RESTRICTED FUND BALANCE ($10)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0755357
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0755691
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06983380
IRS990/TotalAssetsEOYAmt07125344
IRS990/TotalAssetsGrp/BOYAmt06983380
IRS990/TotalAssetsGrp/EOYAmt07125344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071121
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03506688
IRS990/TotalFunctionalExpensesGrp/TotalAmt04057428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393341
IRS990/TotalLiabilitiesEOYAmt0457002
IRS990/TotalLiabilitiesGrp/BOYAmt0393341
IRS990/TotalLiabilitiesGrp/EOYAmt0457002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06590039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06668342
IRS990/TotalOtherCompensationAmt034470
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010278
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010278
IRS990/TotalProgramServiceExpensesAmt03506688
IRS990/TotalProgramServiceRevenueAmt04016551
IRS990/TotalReportableCompFromOrgAmt0203411
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04064601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04135722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06983380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07125344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05355
IRS990/TravelGrp/ProgramServicesAmt0163
IRS990/TravelGrp/TotalAmt05518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05826235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05912651
IRS990/USAddress/AddressLine1Txt027599 85TH CT
IRS990/USAddress/CityNm0ARKANSAS CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMELA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06202216140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVERS DEVELOPMENTAL SUPP INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0481228807

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,125,344
Liabilities
$457,002
Net assets
$6,668,342
Revenue
$4,135,722
Expenses
$4,057,428
Net income
$78,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.39$0.67$6.73$5.12$5.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.68$6.72$4.19$4.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.60$6.71$4.01$3.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.58$6.67$4.20$4.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.13$0.46$6.67$4.14$4.06$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.39$6.59$4.13$4.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.36$6.59$4.11$4.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.35$6.56$3.97$3.85$0.11
2015Summary only. Only limited summary data is available for this year.$6.82$0.38$6.44$3.91$3.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.33$6.33$3.82$3.72$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.35$6.23$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.30$6.16$3.70