Civic Intelligence

North Carolina Cancer Instituteinc

990 • Fiscal year 2022 • EIN 56-0583139

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 28, 2023

Organization ProfileWWW.LSCAROLINAS.NET

View Organization Page

5701 Fayetttevill RoadLumberton, NC 28360

(910) 739-2821

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

9.1%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,603,404

Up $926,044 (+16%) from 2021

Net Assets

Up

$5,437,540

Up $1,557,707 (+40%) from 2021

Liabilities

Down

$1,165,864

Down $631,663 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$6,484,311

Up $542,839 (+9.1%) from 2021

Expenses

Up

$5,297,349

Up $350,930 (+7.1%) from 2021

Net Income

Up

$1,186,962

Up $191,909 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,937,508Liabilities 2010: $1,068,639Net Assets 2010: $4,868,8692010Assets 2011: $6,491,768Liabilities 2011: $1,673,397Net Assets 2011: $4,818,3712011Assets 2012: $6,810,800Liabilities 2012: $1,992,808Net Assets 2012: $4,817,9922012Assets 2013: $6,482,141Liabilities 2013: $1,100,927Net Assets 2013: $5,381,2142013Assets 2014: $6,283,340Liabilities 2014: $990,204Net Assets 2014: $5,293,1362014Assets 2015: $6,211,029Liabilities 2015: $1,387,965Net Assets 2015: $4,823,0642015Assets 2016: $5,665,690Liabilities 2016: $1,777,406Net Assets 2016: $3,888,2842016Assets 2017: $5,381,650Liabilities 2017: $1,622,256Net Assets 2017: $3,759,3942017Assets 2018: $5,059,453Liabilities 2018: $1,580,195Net Assets 2018: $3,479,2582018Assets 2019: $5,016,149Liabilities 2019: $2,504,553Net Assets 2019: $2,511,5962019Assets 2020: $5,740,357Liabilities 2020: $3,238,047Net Assets 2020: $2,502,3102020Assets 2021: $5,677,360Liabilities 2021: $1,797,527Net Assets 2021: $3,879,8332021Assets 2022: $6,603,404Liabilities 2022: $1,165,864Net Assets 2022: $5,437,5402022Assets 2023: $6,691,468Liabilities 2023: $850,098Net Assets 2023: $5,841,3702023Assets 2024: $6,724,243Liabilities 2024: $599,905Net Assets 2024: $6,124,3382024

Highlighted filing

2022

Assets$6,603,404
Liabilities$1,165,864
Net Assets$5,437,540
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,973,4572010Expenses 2011: $4,162,0192011Expenses 2012: $4,571,0132012Expenses 2013: $4,515,7772013Revenue 2014: $4,779,454Expenses 2014: $4,854,559Net Income 2014: -$75,1052014Revenue 2015: $4,865,704Expenses 2015: $4,886,177Net Income 2015: -$20,4732015Revenue 2016: $4,394,939Expenses 2016: $4,846,034Net Income 2016: -$451,0952016Revenue 2017: $4,421,073Expenses 2017: $4,797,206Net Income 2017: -$376,1332017Revenue 2018: $4,184,990Expenses 2018: $4,720,689Net Income 2018: -$535,6992018Revenue 2019: $4,427,872Expenses 2019: $4,541,549Net Income 2019: -$113,6772019Revenue 2020: $5,135,276Expenses 2020: $4,859,897Net Income 2020: $275,3792020Revenue 2021: $5,941,472Expenses 2021: $4,946,419Net Income 2021: $995,0532021Revenue 2022: $6,484,311Expenses 2022: $5,297,349Net Income 2022: $1,186,9622022Revenue 2023: $6,475,725Expenses 2023: $6,058,702Net Income 2023: $417,0232023Revenue 2024: $7,124,329Expenses 2024: $7,085,699Net Income 2024: $38,6302024

Highlighted filing

2022

Revenue$6,484,311
Expenses$5,297,349
Net Income$1,186,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.0
Gross Receipts
$6,484,311
Mission and Program Overview

Mission

To provide high-quality health care services primarily to the elderly in which self-determination, compassion, benevolence, individual dignity, diversity and social responsibility are valued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,150,240$3,138,247▼ $11,993
Cash and Non-Interest-Bearing Accounts$1,089,822$1,717,210▲ $627,388
Accounts Receivable$893,810$1,167,452▲ $273,642
Investments in Publicly Traded Securities$520,864$522,485▲ $1,621
Prepaid Expenses and Deferred Charges$22,624$58,010▲ $35,386
Total Assets$5,677,360$6,603,404▲ $926,044
Liabilities
Other Liabilities$1,068,565$637,917▼ $430,648
Accounts Payable and Accrued Expenses$367,523$444,959▲ $77,436
Unsecured Notes Loans Payable$130,368$67,306▼ $63,062
Deferred Revenue$231,071$15,682▼ $215,389
Total Liabilities$1,797,527$1,165,864▼ $631,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,879,833$5,437,540▲ $1,557,707
Total Net Assets Fund Balance$3,879,833$5,437,540▲ $1,557,707
Total Liabilities and Net Assets / Fund Balance$5,677,360$6,603,404▲ $926,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,584,500$3,770,966$6,355,466
Land$553,747-$553,747
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bruce W HugginsDirector
Cherry M Beasley RnDirector
Claudia VillaniDirector
Drina HedgpethDirector
Eva MeekinsDirector
John D Rozier Jr MdDirector
Larry R ChavisDirector
Marcus BryantDirector
Nancy C JessupDirector
Robin PeaceDirector
Samuel R Noble JrDirector
Kenneth P RustVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gerald's Heating And Air-67 WAYNES ROAD, Lumberton, NC 28358$114,433
Revenue and Support

Revenue Composition

Contributions and Grants
$574,656
Program Service Revenue
$5,908,032
Investment Income
$1,623
Other Revenue
$0
All Other Contributions
$289,109
Change in Net Assets
$1,186,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,484,311
Total Revenue per Audited Statements
$6,484,311
Total Revenue per Form 990
$6,484,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,931,662
Other Expenses$2,365,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,003,987$927,675-$2,931,662
Office Expenses$329,358$87,736-$417,094
Occupancy-$187,740-$187,740
Depreciation Depletion$163,025--$163,025
Other Expenses$71,581$112,955-$71,581
Insurance-$58,500-$58,500
All Other Expenses-$28,673-$28,673
Interest-$4,588-$4,588
Total Functional Expenses$3,239,887$2,057,462$0$5,297,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,297,349
Total Expenses per Audited Statements$5,297,349
Total Expenses per Form 990$5,297,349
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
Liability for Pension Benefits$637,917
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Glenflora has a management agreement with lutheran services carolinas.”

Form 990, Page 6, Part VI, Line 4

“There was a change in the organizational structure to become an lutheran services carolinas' affiliate after year end.”

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

“No review was or will be conducted.”

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

“Wage analysis and survey statistics were supplied to the board of directors during their search for a nursing home administrator.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Glenflora
EIN
56-0583139
Phone
9107392821
Address
5701 FAYETTTEVILL ROAD, LUMBERTON, NC 28360

Signing Officer

Name
Kirby Nickerson
Title
CFO
Phone
9107392821
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Nickerson
Formed
1951
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
150

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John L Grissom Jr
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pension related changes 370,745”

Raw XML Appendix383 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/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112955
IRS990/OtherExpensesGrp/ProgramServicesAmt0658029
IRS990/OtherExpensesGrp/ProgramServicesAmt12894
IRS990/OtherExpensesGrp/ProgramServicesAmt211013
IRS990/OtherExpensesGrp/ProgramServicesAmt371581
IRS990/OtherExpensesGrp/TotalAmt01076436
IRS990/OtherExpensesGrp/TotalAmt1234082
IRS990/OtherExpensesGrp/TotalAmt2123968
IRS990/OtherExpensesGrp/TotalAmt371581
IRS990/OtherLiabilitiesGrp/BOYAmt01068565
IRS990/OtherLiabilitiesGrp/EOYAmt0637917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0927675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02003987
IRS990/OtherSalariesAndWagesGrp/TotalAmt02931662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058010
IRS990/PrincipalOfficerNm0KIRBY NICKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05908032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05908032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021981
IRS990/PYOtherExpensesAmt02392420
IRS990/PYOtherRevenueAmt0522523
IRS990/PYProgramServiceRevenueAmt05156967
IRS990/PYRevenuesLessExpensesAmt0995053
IRS990/PYSalariesCompEmpBnftPaidAmt02553999
IRS990/PYTotalExpensesAmt04946419
IRS990/PYTotalRevenueAmt05941472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01186962
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05908032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GLENFLORA IS A 72-BED EXTENDED CARE FACILITY OFFERING ASSISTED LIVING, SKILLED NURSING, REHABILITATION AND HEALTH-RELATED SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02584500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03770966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06355466
IRS990ScheduleD/ExpensesSubtotalAmt05297349
IRS990ScheduleD/LandGrp/BookValueAmt0553747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt06484311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03138247
IRS990ScheduleD/TotalExpensesPerForm990Amt05297349
IRS990ScheduleD/TotalLiabilityAmt0637917
IRS990ScheduleD/TotalRevenuePerForm990Amt06484311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06484311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05297349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENFLORA HAS A MANAGEMENT AGREEMENT WITH LUTHERAN SERVICES CAROLINAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS A CHANGE IN THE ORGANIZATIONAL STRUCTURE TO BECOME AN LUTHERAN SERVICES CAROLINAS' AFFILIATE AFTER YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE ANALYSIS AND SURVEY STATISTICS WERE SUPPLIED TO THE BOARD OF DIRECTORS DURING THEIR SEARCH FOR A NURSING HOME ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENSION RELATED CHANGES 370,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05677360
IRS990/TotalAssetsEOYAmt06603404
IRS990/TotalAssetsGrp/BOYAmt05677360
IRS990/TotalAssetsGrp/EOYAmt06603404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574656
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02057462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03239887
IRS990/TotalFunctionalExpensesGrp/TotalAmt05297349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01797527
IRS990/TotalLiabilitiesEOYAmt01165864
IRS990/TotalLiabilitiesGrp/BOYAmt01797527
IRS990/TotalLiabilitiesGrp/EOYAmt01165864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03879833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05437540
IRS990/TotalProgramServiceExpensesAmt03239887
IRS990/TotalProgramServiceRevenueAmt05908032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05909655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06484311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05677360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06603404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130368
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067306
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY NICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09107392821
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENFLORA
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0560583139
ReturnHeader/Filer/PhoneNum09107392821
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 FAYETTTEVILL ROAD
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GRISSOM JR
ReturnHeader/ReturnTs02023-05-15T13:51:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICKERSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,603,404
Liabilities
$1,165,864
Net assets
$5,437,540
Revenue
$6,484,311
Expenses
$5,297,349
Net income
$1,186,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.60$6.12$7.12$7.09$0.04
2023Summary only. Only limited summary data is available for this year.$6.69$0.85$5.84$6.48$6.06$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.60$1.17$5.44$6.48$5.30$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.80$3.88$5.94$4.95$1.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.74$3.24$2.50$5.14$4.86$0.28
2019Summary only. Only limited summary data is available for this year.$5.02$2.50$2.51$4.43$4.54$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.58$3.48$4.18$4.72$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.62$3.76$4.42$4.80$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.78$3.89$4.39$4.85$0.45
2015Summary only. Only limited summary data is available for this year.$6.21$1.39$4.82$4.87$4.89$0.02
2014Summary only. Only limited summary data is available for this year.$6.28$0.99$5.29$4.78$4.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.10$5.38$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.99$4.82$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.67$4.82$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.07$4.87$3.97