Civic Intelligence

Opportunity Center Incorporated

990 • Fiscal year 2021 • EIN 51-0079778

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.SERVICESOURCE.ORG

View Organization Page

13 Reads Way No 101New Castle, DE 19720

(302) 762-0300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.73x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-5.5%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$443,428

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,710,526

Up $1,211,101 (+27%) from 2020

Net Assets

Up

$182,666

Up $470,341 (+163%) from 2020

Liabilities

Up

$5,527,860

Up $740,760 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$7,522,555

Down $1,030,867 (-12%) from 2020

Expenses

Down

$7,939,208

Down $1,006,155 (-11%) from 2020

Net Income

Down

-$416,653

Down $24,712 (-6.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,167,595Liabilities 2010: $3,333,212Net Assets 2010: $834,3832010Assets 2011: $4,748,000Liabilities 2011: $3,584,901Net Assets 2011: $1,163,0992011Assets 2012: $4,856,212Liabilities 2012: $4,204,257Net Assets 2012: $651,9552012Assets 2013: $4,932,760Liabilities 2013: $4,232,570Net Assets 2013: $700,1902013Assets 2014: $5,382,908Liabilities 2014: $4,858,964Net Assets 2014: $523,9442014Assets 2015: $4,424,869Liabilities 2015: $4,323,971Net Assets 2015: $100,8982015Assets 2016: $4,792,257Liabilities 2016: $4,759,740Net Assets 2016: $32,5172016Assets 2017: $4,546,346Liabilities 2017: $4,920,040Net Assets 2017: -$373,6942017Assets 2018: $4,274,054Liabilities 2018: $4,149,043Net Assets 2018: $125,0112018Assets 2019: $4,785,918Liabilities 2019: $4,667,043Net Assets 2019: $118,8752019Assets 2020: $4,499,425Liabilities 2020: $4,787,100Net Assets 2020: -$287,6752020Assets 2021: $5,710,526Liabilities 2021: $5,527,860Net Assets 2021: $182,6662021Assets 2022: $5,700,822Liabilities 2022: $6,961,534Net Assets 2022: -$1,260,7122022Assets 2023: $7,541,403Liabilities 2023: $7,989,762Net Assets 2023: -$448,3592023

Highlighted filing

2021

Assets$5,710,526
Liabilities$5,527,860
Net Assets$182,666
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,187,5062010Revenue 2011: $8,610,270Expenses 2011: $8,899,793Net Income 2011: -$289,5232011Expenses 2012: $9,220,6942012Expenses 2013: $8,021,6712013Revenue 2014: $7,724,671Expenses 2014: $8,522,370Net Income 2014: -$797,6992014Revenue 2015: $8,378,938Expenses 2015: $8,863,726Net Income 2015: -$484,7882015Revenue 2016: $8,217,558Expenses 2016: $8,051,721Net Income 2016: $165,8372016Revenue 2017: $9,334,675Expenses 2017: $9,492,145Net Income 2017: -$157,4702017Revenue 2018: $9,175,165Expenses 2018: $8,869,285Net Income 2018: $305,8802018Revenue 2019: $8,781,974Expenses 2019: $8,849,759Net Income 2019: -$67,7852019Revenue 2020: $8,553,422Expenses 2020: $8,945,363Net Income 2020: -$391,9412020Revenue 2021: $7,522,555Expenses 2021: $7,939,208Net Income 2021: -$416,6532021Revenue 2022: $7,361,490Expenses 2022: $8,257,945Net Income 2022: -$896,4552022Revenue 2023: $9,623,029Expenses 2023: $9,171,194Net Income 2023: $451,8352023

Highlighted filing

2021

Revenue$7,522,555
Expenses$7,939,208
Net Income-$416,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$7,522,555
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

To facilitate services for people with disabilities to build more inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,668,340$3,601,541▲ $933,201
Accounts Receivable$1,147,961$1,475,834▲ $327,873
Land, Buildings, and Equipment, Net$530,355$476,447▼ $53,908
Prepaid Expenses and Deferred Charges$116,856$108,593▼ $8,263
Cash and Non-Interest-Bearing Accounts$35,913$48,111▲ $12,198
Total Assets$4,499,425$5,710,526▲ $1,211,101
Liabilities
Other Liabilities$4,295,913$4,994,259▲ $698,346
Accounts Payable and Accrued Expenses$491,187$533,601▲ $42,414
Total Liabilities$4,787,100$5,527,860▲ $740,760
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,984$180,736▲ $65,752
Net Assets Without Donor Restrictions$-402,659$1,930▲ $404,589
Total Net Assets Fund Balance$-287,675$182,666▲ $470,341
Total Liabilities and Net Assets / Fund Balance$4,499,425$5,710,526▲ $1,211,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,414$1,468,282$1,709,696
Other Land Buildings$90,148$548,283$638,431
Equipment$32,117$195,330$227,447
Land$112,768-$112,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
2018$26,337,146$1,336,888▲ $1,276,788$1,248,541$27,612,281
2017$24,395,027$971,711▲ $1,419,425$333,767$26,337,146
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia SterlingExecutive DirectorFT$132,892$31,136$164,028
Dennis DapolitoEvp-regional OperationsPT$55,287$2,131$57,418
Bruce PattersonChief Executive Officer-$38,706$5,638$44,344
Mark HallPresident-$31,678$6,007$37,685
Crystal WheelerEvp-hr (until 5/21/2021)-$22,205$2,865$25,070
Nate HooverChief Financial Officer-$21,457$3,428$24,885
Lisa LongEvp-it-$22,068$1,621$23,689
Soma BakhtariVP-technology Mgmt-$17,365$4,126$21,491
Joseph LucenteVP-contracts Admin-$16,404$4,011$20,415
Swati AnejaEvp-hr-$15,571$3,612$19,183
Janet SamuelsonCEO (retired 1/3/20)-$5,021$9,248$14,269
Lisa WardExecutive Director-foundat-$10,961$2,852$13,813
David HodgeFormer CFO-$5,982$5,982$5,982

Board Members and Trustees

NameTitle
Kelly CaccettaBoard Chair
Karla LeavelleChair Elect
James CarrollPast Chair
Paul ThiebergerPast Chair (until 9/24/20)
Joanne FinniganVice Chair
Albert WuDirector
Brandt WoodDirector
Gary PetersenDirector
Hector VelezDirector
Joanne FinniganDirector
Joseph AshleyDirector
Michael WalshDirector
Paul PlattnerDirector
Frank BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,012
Program Service Revenue
$6,577,710
Investment Income
$48,643
Other Revenue
$159,190
All Other Contributions
$156,485
Change in Net Assets
$-416,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,520,179
Revenue Not Reported on Financial Statements
$2,376
Revenue Not Reported on Form 990
$886,994
Total Revenue per Audited Statements
$8,407,173
Total Revenue per Form 990
$7,522,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,161,542
Other Expenses$2,777,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,335,152$126,986-$3,462,138
Other Employee Benefits$560,235$14,878-$575,113
Occupancy$499,420$20,369-$519,789
Current Officers, Directors, Trustees, and Key Employees$489,447$16,633-$506,080
Payroll Taxes$481,423$17,133-$498,556
Fees for Services Other$163,346$13,032-$176,378
Other Expenses$147,957$140-$147,957
Pension Plan Contributions$112,191$7,464-$119,655
Depreciation Depletion$56,751--$56,751
Travel$47,932$1,576-$49,508
All Other Expenses$31,530$410-$31,940
Fees for Services Legal$20,114--$20,114
Office Expenses$18,128$580-$18,708
Information Technology$12,899$157-$13,056
Fees for Services Accounting$11,274--$11,274
Conferences and Meetings$2,042$1,045-$3,087
Fees for Service Investment Mgmnt Fees-$2,376-$2,376
Advertising$1,980--$1,980
Insurance$600--$600
Total Functional Expenses$7,168,341$770,867$0$7,939,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,939,208
Expenses per Audited Statements$7,936,832
Total Expenses per Audited Statements$7,936,832
Expenses Not Reported on Financial Statements$2,376
Expenses Not Reported on Form 990$0
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
Intercompany Payable$4,994,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the ceo, president and cfo, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII AND SCHEDULE J:

“Opportunity center, inc. Compensates one individual shown in part vii of the form 990 and schedule j, part ii. All others shown in these sections are compensated by servicesource, inc., the organization's related organization. Opportunity center, inc. Relies on the compensation determination methodology of servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers and key employees is determined based on periodic market analysis, including executive salary survey conducted by a leading consulting firm conducted at least every three years.”

Filing and Contact Details

Filer

Filer Name
Opportunity Center Inc
EIN
51-0079778
Phone
3027620300
Address
13 READS WAY NO 101, NEW CASTLE, DE 19720

Signing Officer

Name
Nate Hoover
Title
Chief Financial Officer
Phone
3027620300
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
1957
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
236
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation has designated net assets totaling $518,788, for the disability resource center and the friendship house for $488,754 and $30,034, respectively.”

PART X, LINE 2:

“Opportunity center is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, opportunity center has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated opportunity center's tax positions and concluded that opportunity center has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 1,307 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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IRS990/Desc0SEE SCHEDULE O.OPPORTUNITY CENTER, INC. DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.OPPORTUNITY CENTER, INC. OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN NEW CASTLE, DE. THE VIRGINIA REGIONAL OFFICE IS IN OAKTON, VA; THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IS IN FAYETTEVILLE, NC; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT.THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED MORE THAN 1,255 INDIVIDUALS IN FISCAL YEAR 2021 (FY21) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:-A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT, AND SPECIALIZED PROGRAMS. -AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, JANITORIAL SUPPORT, AND CONTRACT MANAGEMENT SUPPORT SERVICES FOR BOTH GOVERNMENT AND COMMERCIAL CUSTOMERS.-RIVERFRONT COMMUNITY PROGRAM IS DESIGNED WITH A PRIMARY FOCUS ON COMMUNITY INCLUSION AND THE PROVISION OF DAILY ACTIVITIES THAT STIMULATE, CHALLENGE, AND ENABLE INDIVIDUALS TO PARTICIPATE IN AND CONTRIBUTE TO THE COMMUNITY.-FRAMEWORK FOR SUCCESS SCHOOL TO CAREERS PROGRAM PROVIDES STUDENTS WITH COMMUNITY-BASED WORK EXPERIENCES AT LOCAL BUSINESS SITES AS WELL AS PLACEMENT SERVICES.-PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION. SERVICES INCLUDE SITUATIONAL ASSESSMENTS AND CAREER EXPLORATION.-AUTISM SPECTRUM SERVICES ASSISTING INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING THEIR SELF-SUFFICIENCY. -SENIOR SERVICES PROVIDING SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE. -FINANCEABILITY PROVIDING FINANCIAL EDUCATION AND SOCIAL SECURITY BENEFITS COUNSELING SERVICES TO PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL THIEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BURKE
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IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS DAPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm20SWATI ANEJA
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IRS990/Form990PartVIISectionAGrp/PersonNm23CRYSTAL WHEELER
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IRS990/Form990PartVIISectionAGrp/PersonNm25JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID HODGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR (UNTIL 9/24/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR-FOUNDAT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP-REGIONAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP-HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-TECHNOLOGY MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP-CONTRACTS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP-HR (UNTIL 5/21/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EVP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO (RETIRED 1/3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER CFO
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IRS990/MissionDesc0TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
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IRS990/OtherExpensesGrp/TotalAmt1548088
IRS990/OtherExpensesGrp/TotalAmt2162484
IRS990/OtherExpensesGrp/TotalAmt3147957
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IRS990/OtherLiabilitiesGrp/EOYAmt04994259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,710,526
Liabilities
$5,527,860
Net assets
$182,666
Revenue
$7,522,555
Expenses
$7,939,208
Net income
-$416,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.54$7.99$0.45$9.62$9.17$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$6.96$1.26$7.36$8.26$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.71$5.53$0.18$7.52$7.94$0.42
2020Summary only. Only limited summary data is available for this year.$4.50$4.79$0.29$8.55$8.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.67$0.12$8.78$8.85$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$4.15$0.13$9.18$8.87$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.92$0.37$9.33$9.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.76$0.03$8.22$8.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.42$4.32$0.10$8.38$8.86$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.38$4.86$0.52$7.72$8.52$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.23$0.70$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.20$0.65$9.22
2011Summary only. Only limited summary data is available for this year.$4.75$3.58$1.16$8.61$8.90$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.33$0.83$8.19