Civic Intelligence

Chatham County Group Homes Inc.

990 • Fiscal year 2019 • EIN 56-1342487

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileN/A

View Organization Page

Post Office Box 207Siler City, NC 27344

(919) 742-2510

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$78,709

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,490,338

Up $72,864 (+5.1%) from 2018

Net Assets

Up

$1,412,420

Up $85,833 (+6.5%) from 2018

Liabilities

Down

$77,918

Down $12,969 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$2,199,965

Up $151,535 (+7.4%) from 2018

Expenses

Up

$2,114,132

Up $104,099 (+5.2%) from 2018

Net Income

Up

$85,833

Up $47,436 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,162,895Liabilities 2011: $220,971Net Assets 2011: $941,9242011Assets 2012: $1,123,547Liabilities 2012: $202,930Net Assets 2012: $920,6172012Assets 2013: $1,092,614Liabilities 2013: $124,260Net Assets 2013: $968,3542013Assets 2014: $1,232,022Liabilities 2014: $112,678Net Assets 2014: $1,119,3442014Assets 2015: $1,358,929Liabilities 2015: $104,233Net Assets 2015: $1,254,6962015Assets 2016: $1,319,730Liabilities 2016: $110,265Net Assets 2016: $1,209,4652016Assets 2017: $1,384,763Liabilities 2017: $96,573Net Assets 2017: $1,288,1902017Assets 2018: $1,417,474Liabilities 2018: $90,887Net Assets 2018: $1,326,5872018Assets 2019: $1,490,338Liabilities 2019: $77,918Net Assets 2019: $1,412,4202019Assets 2020: $1,691,825Liabilities 2020: $90,589Net Assets 2020: $1,601,2362020Assets 2021: $1,895,334Liabilities 2021: $89,818Net Assets 2021: $1,805,5162021Assets 2022: $1,691,614Liabilities 2022: $94,488Net Assets 2022: $1,597,1262022Assets 2023: $2,083,116Liabilities 2023: $137,123Net Assets 2023: $1,945,9932023Assets 2024: $2,415,337Liabilities 2024: $168,434Net Assets 2024: $2,246,9032024

Highlighted filing

2019

Assets$1,490,338
Liabilities$77,918
Net Assets$1,412,420
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,739,5542011Expenses 2012: $1,882,8472012Revenue 2013: $1,818,386Expenses 2013: $1,770,649Net Income 2013: $47,7372013Revenue 2014: $1,949,676Expenses 2014: $1,798,686Net Income 2014: $150,9902014Revenue 2015: $1,972,808Expenses 2015: $1,837,456Net Income 2015: $135,3522015Revenue 2016: $1,853,613Expenses 2016: $1,898,844Net Income 2016: -$45,2312016Revenue 2017: $1,973,698Expenses 2017: $1,894,973Net Income 2017: $78,7252017Revenue 2018: $2,048,430Expenses 2018: $2,010,033Net Income 2018: $38,3972018Revenue 2019: $2,199,965Expenses 2019: $2,114,132Net Income 2019: $85,8332019Revenue 2020: $2,290,442Expenses 2020: $2,101,626Net Income 2020: $188,8162020Revenue 2021: $2,381,625Expenses 2021: $2,177,345Net Income 2021: $204,2802021Revenue 2022: $2,110,812Expenses 2022: $2,319,266Net Income 2022: -$208,4542022Revenue 2023: $2,669,058Expenses 2023: $2,320,882Net Income 2023: $348,1762023Revenue 2024: $2,654,799Expenses 2024: $2,353,889Net Income 2024: $300,9102024

Highlighted filing

2019

Revenue$2,199,965
Expenses$2,114,132
Net Income$85,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,201,433
Mission and Program Overview

Mission

To provide a normal home life for residents without regard to their disabilities, race, sex, religion, or creed by integrating them into community life whenever possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,409$672,558▼ $10,851
Cash and Non-Interest-Bearing Accounts$417,562$538,749▲ $121,187
Savings and Temporary Cash Investments$151,746$152,504▲ $758
Accounts Receivable$133,195$120,958▼ $12,237
Prepaid Expenses and Deferred Charges$31,562$5,569▼ $25,993
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,417,474$1,490,338▲ $72,864
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$90,887$77,918▼ $12,969
Total Liabilities$90,887$77,918▼ $12,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,587$1,412,420▲ $85,833
Total Net Assets Fund Balance$1,326,587$1,412,420▲ $85,833
Total Liabilities and Net Assets / Fund Balance$1,417,474$1,490,338▲ $72,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,339$614,950$1,042,289
Equipment$45,219$258,587$303,806
Leasehold Improvements$77,499$86,437$163,936
Land$105,641-$105,641
Other Land Buildings$16,860$64,897$81,757
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria JordanExecutive DirecFT$78,709$78,709

Board Members and Trustees

NameTitle
Norma BoonePresident/Treas
Darrell AndrewsBoard Member
Fortino O'CampoBoard Member
Heather CulbersonBoard Member
Zoretta HayesBoard Member
Chreatha AlstonVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,546
Program Service Revenue
$2,182,647
Investment Income
$-619
Other Revenue
$6,391
All Other Contributions
$11,546
Change in Net Assets
$85,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,965
Revenue Not Reported on Form 990
$1,468
Total Revenue per Audited Statements
$2,201,433
Total Revenue per Form 990
$2,199,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,971
Other Expenses$535,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,904$310,109-$1,172,013
Other Employee Benefits$262,416$64,594-$327,010
All Other Expenses$102,476$44,780-$147,256
Current Officers, Directors, Trustees, and Key Employees$55,964$23,984-$79,948
Depreciation Depletion$49,546$8,743-$58,289
Occupancy$55,068--$55,068
Other Expenses$40,708$3,059-$40,708
Insurance$30,119$2,513-$32,632
Fees for Services Other-$18,452-$18,452
Office Expenses$4,573$4,574-$9,147
Travel$5,205$1,641-$6,846
Advertising-$564-$564
Total Functional Expenses$1,617,916$496,216$0$2,114,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,115,600
Expenses per Audited Statements$2,114,132
Total Expenses per Form 990$2,114,132
Expenses Not Reported on Form 990$1,468
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by Finance Manager prior to filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director has compensation reviewed and approved by the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Chatham County Group Homes Inc
EIN
56-1342487
Phone
9197422510
Address
Post Office Box 207, Siler City, NC 27344

Signing Officer

Name
Diane Burns
Title
Finance Manager
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
53

Preparer

Firm
CW Dunn & Associates CPAs PLLC
Address
326 West Street, Pittsboro, NC 27312
Preparer
Corinne W Dunn
Phone
9195425228
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on dispostion $1468”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on dispostion $1468”

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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/ProgramServicesAmt340708
IRS990/OtherExpensesGrp/TotalAmt073749
IRS990/OtherExpensesGrp/TotalAmt147392
IRS990/OtherExpensesGrp/TotalAmt245058
IRS990/OtherExpensesGrp/TotalAmt340708
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Sales Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14159
IRS990/OtherRevenueTotalAmt06391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05569
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Resident Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01982767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01982767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455195
IRS990/PYOtherRevenueAmt04397
IRS990/PYProgramServiceRevenueAmt02036132
IRS990/PYRevenuesLessExpensesAmt038397
IRS990/PYSalariesCompEmpBnftPaidAmt01554838
IRS990/PYTotalExpensesAmt02010033
IRS990/PYTotalRevenueAmt02048430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02045314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01819673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01756115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01842203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01971090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09434395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt09434395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02045314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01819673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01756115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01842203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01971090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09434395
IRS990ScheduleA/TotalSupportAmt09466627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042289
IRS990ScheduleD/EquipmentGrp/BookValueAmt045219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303806
IRS990ScheduleD/ExpensesNotReportedAmt01468
IRS990ScheduleD/ExpensesSubtotalAmt02114132
IRS990ScheduleD/LandGrp/BookValueAmt0105641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163936
IRS990ScheduleD/OtherExpensesIncludedAmt01468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081757
IRS990ScheduleD/OtherRevenueAmt01468
IRS990ScheduleD/RevenueNotReportedAmt01468
IRS990ScheduleD/RevenueSubtotalAmt02199965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on dispostion $1468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on dispostion $1468
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672558
IRS990ScheduleD/TotalExpensesPerForm990Amt02114132
IRS990ScheduleD/TotalRevenuePerForm990Amt02199965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02115600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by Finance Manager prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director has compensation reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01417474
IRS990/TotalAssetsEOYAmt01490338
IRS990/TotalAssetsGrp/BOYAmt01417474

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,490,338
Liabilities
$77,918
Net assets
$1,412,420
Revenue
$2,199,965
Expenses
$2,114,132
Net income
$85,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.25$2.65$2.35$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.14$1.95$2.67$2.32$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.09$1.60$2.11$2.32$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$2.38$2.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$2.29$2.10$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$2.20$2.11$0.09
2018Summary only. Only limited summary data is available for this year.$1.42$0.09$1.33$2.05$2.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.29$1.97$1.89$0.08
2016Summary only. Only limited summary data is available for this year.$1.32$0.11$1.21$1.85$1.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$1.97$1.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$1.95$1.80$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$1.82$1.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.20$0.92$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.94$1.74