Civic Intelligence

F I R S T

990 • Fiscal year 2018 • EIN 56-2278402

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 29, 2019

Organization Profilefirstwnc.org

View Organization Page

PO Box 802Asheville, NC 28802

(828) 277-1315

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$41,667

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$53,274

Down $27,117 (-34%) from 2017

Net Assets

Down

$53,274

Down $27,117 (-34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin28th percentile

Revenue

Up

$1,008,226

Up $261,684 (+35%) from 2017

Expenses

Up

$1,029,386

Up $313,284 (+44%) from 2017

Net Income

Down

-$21,160

Down $51,600 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $40,634Liabilities 2010: $615Net Assets 2010: $40,0192010Assets 2011: $92,690Liabilities 2011: $920Net Assets 2011: $91,7702011Assets 2012: $74,880Liabilities 2012: $2,320Net Assets 2012: $72,5602012Assets 2013: $25,943Liabilities 2013: $1,732Net Assets 2013: $24,2112013Assets 2014: $62,957Liabilities 2014: $609Net Assets 2014: $62,3482014Assets 2015: $90,186Liabilities 2015: $920Net Assets 2015: $89,2662015Assets 2016: $61,943Liabilities 2016: $920Net Assets 2016: $61,0232016Assets 2017: $80,391Liabilities 2017: $0Net Assets 2017: $80,3912017Assets 2018: $53,274Liabilities 2018: $0Net Assets 2018: $53,2742018Assets 2019: $61,487Liabilities 2019: $28,613Net Assets 2019: $32,8742019Assets 2020: $245,417Liabilities 2020: $28,613Net Assets 2020: $216,8042020Assets 2021: $543,901Liabilities 2021: $11,718Net Assets 2021: $532,1832021Assets 2022: $804,206Liabilities 2022: $29,025Net Assets 2022: $775,1812022Assets 2023: $1,477,294Liabilities 2023: $815,825Net Assets 2023: $661,4692023Assets 2024: $1,394,488Liabilities 2024: $713,154Net Assets 2024: $681,3342024

Highlighted filing

2018

Assets$53,274
Liabilities$0
Net Assets$53,274
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $343,499Expenses 2010: $312,256Net Income 2010: $31,2432010Expenses 2011: $253,9512011Expenses 2012: $249,2442012Expenses 2013: $345,4942013Revenue 2014: $406,425Expenses 2014: $372,551Net Income 2014: $33,8742014Revenue 2015: $431,162Expenses 2015: $432,664Net Income 2015: -$1,5022015Revenue 2016: $467,762Expenses 2016: $488,827Net Income 2016: -$21,0652016Revenue 2017: $746,542Expenses 2017: $716,102Net Income 2017: $30,4402017Revenue 2018: $1,008,226Expenses 2018: $1,029,386Net Income 2018: -$21,1602018Revenue 2019: $1,447,316Expenses 2019: $1,485,604Net Income 2019: -$38,2882019Revenue 2020: $1,951,308Expenses 2020: $1,767,378Net Income 2020: $183,9302020Revenue 2021: $2,382,201Expenses 2021: $2,066,822Net Income 2021: $315,3792021Revenue 2022: $2,351,252Expenses 2022: $2,108,254Net Income 2022: $242,9982022Revenue 2023: $2,794,279Expenses 2023: $2,853,059Net Income 2023: -$58,7802023Revenue 2024: $3,021,893Expenses 2024: $3,000,448Net Income 2024: $21,4452024

Highlighted filing

2018

Revenue$1,008,226
Expenses$1,029,386
Net Income-$21,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 29, 2019
Return Version
2017v2.2
Gross Receipts
$1,008,226
Mission and Program Overview

Mission

FIRST provides persons with disabilities and their families with programs and advocacy to support and foster healthy, inclusive and self-determined lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,683$39,553▲ $6,870
Cash and Non-Interest-Bearing Accounts$22,399$13,690▼ $8,709
Accounts Receivable$25,309$31▼ $25,278
Total Assets$80,391$53,274▼ $27,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,391$53,274▼ $27,117
Total Net Assets Fund Balance$80,391$53,274▼ $27,117
Total Liabilities and Net Assets / Fund Balance$80,391$53,274▼ $27,117
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet Price-ferrellExecutive DirectorPT$41,167$500$41,667

Board Members and Trustees

NameTitle
Tammie BaumanChair
Gail GordonVice Chair
Jade McwilliamsBoard Member
Kelly LytleBoard Member
Lori LongBoard Member
Lori LuhrsBoard Member
Mary E Ford EddBoard Member
Vickie LeachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,584
Program Service Revenue
$523,237
Investment Income
$33
Other Revenue
$2,372
All Other Contributions
$29,952
Change in Net Assets
$-21,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,806
Other Expenses$260,580
Total Fundraising Expense$3,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,062$40,836$1,013$672,911
Fees for Services Other$79,824$300$9$80,133
Payroll Taxes$48,965$3,794$228$52,987
Current Officers, Directors, Trustees, and Key Employees$29,167$10,417$2,183$41,767
Office Expenses$18,885$1,666$148$20,699
Insurance$18,446$2,050$0$20,496
Other Expenses$17,586$0$0$17,586
All Other Expenses$11,676$975$58$12,709
Advertising$7,509$0$0$7,509
Travel$5,621$0$0$5,621
Fees for Services Accounting$0$4,150$0$4,150
Information Technology$2,390$266$0$2,656
Pension Plan Contributions$1,129$6$6$1,141
Total Functional Expenses$961,281$64,460$3,645$1,029,386
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
F I R S T
EIN
56-2278402
Phone
8282771315
Address
PO Box 802, Asheville, NC 28802

Signing Officer

Name
Janet Price-ferrell
Title
Executive Director
Phone
8282771315
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Price-ferrell
Formed
2001
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
10

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a CPA firm, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Conflict of interest statements are required to be signed by each Board member on an annual basis. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”

Pt VI, Line 15A

“The Executive Director's and staff salaries are determined by the Board based on the amount of grant funding available. Since FIRST's programs are primarily funded by governmental grants, the Board's approved budget is subject to further review & approval by those agencies to determine acceptable budgeted salaried amounts.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Form 990EZ, Part II, Line 24

“Grant & Accounts Receivable”

Form 990EZ, Part II, Line 24

“Prepaid Insurance”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities”

Form 990, Part IX, Line 24E

“Payroll Services 12237. 11308. 876. 53.”

Form 990, Part IX, Line 24E

“Miscellaneous 472. 368. 99. 5.”

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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/ProgramServiceRevenueGrp/Desc3Support to persons with intellectual disabilities in community
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3496057
IRS990/ProgSrvcAccomActy2Grp/Desc0PLAY AUTISM INTERVENTION OF THE P.L.A.Y. PROJECT: COACHES PARENTS TO PROVIDE THE RECOMMENDED 25 HOURS PER WEEK OF INTENSIVE INTERVENTIONS TO THEIR YOUNG CHILD WITH ASD OR AUTISTIC LIKE DEVELOPMENTAL DELAYS. THIS PARENT-MEDIATED MODEL WORKS MONTHLY OVER 10 MONTHS TO COACH THE PARENTS TO WORK WITH THEIR CHILD THROUGH THE DEVELOPMENTAL STAGES CREATED BY DR. SOLOMON. FIRST HAS WORKED WITH OVER 50 FAMILIES SINCE STARTING IN 2009. AGES 18 MONTHS TO 9 YEARS. COMMUNITY PARENT RESOURCE CENTER (CPRC): FUN
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INCREDIBLE YEARS BASIC PARENTING CLASS: WITH FUNDING FROM BUNCOMBE PARTNERSHIP FOR CHILDREN AND NC CHILDRENS TRUST FUND, PARTNERING WITH LOCAL CHURCHES OR AGENCIES FOR LOCATION AND CHILDCARE, IS OPEN TO FAMILIES THAT WANT SUPPORT TO IMPROVE OUTCOMES WITH THEIR CHILDREN WITH CHALLENGING BEHAVIORS IN BUNCOMBE AND MADISON COUNTIES. AGES 3 TO 12 YEARS. CIRCLES OF PARENTS: IS AN EVIDENCE BASED PARENT SUPPORT AND LEADERSHIP TRAINING PROGRAM THAT MEETS REGULARLY, WITH FUNDING FROM NC CHILDRENS TRUS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0171746
IRS990/PYProgramServiceRevenueAmt0289964
IRS990/PYRevenuesLessExpensesAmt030440
IRS990/PYSalariesCompEmpBnftPaidAmt0544356
IRS990/PYTotalExpensesAmt0716102
IRS990/PYTotalRevenueAmt0746542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0523237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0964868
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02094892
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02094892
IRS990ScheduleA/TotalSupportAmt02095249
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA firm, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are required to be signed by each Board member on an annual basis. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's and staff salaries are determined by the Board based on the amount of grant funding available. Since FIRST's programs are primarily funded by governmental grants, the Board's approved budget is subject to further review & approval by those agencies to determine acceptable budgeted salaried amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant & Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Services 12237. 11308. 876. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 472. 368. 99. 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080391
IRS990/TotalAssetsEOYAmt053274
IRS990/TotalAssetsGrp/BOYAmt080391
IRS990/TotalAssetsGrp/EOYAmt053274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482584
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961281
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053274
IRS990/TotalOtherCompensationAmt0500
IRS990/TotalProgramServiceExpensesAmt0961281
IRS990/TotalProgramServiceRevenueAmt0523237
IRS990/TotalReportableCompFromOrgAmt041167
IRS990/TotalRevenueGrp/ExclusionAmt02405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008226
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05621
IRS990/TravelGrp/TotalAmt05621
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 802
IRS990/USAddress/CityNm0Asheville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028802
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0firstwnc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET PRICE-FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282771315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F I R S T
ReturnHeader/Filer/BusinessNameControlTxt0FIRS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,274
Liabilities
$0
Net assets
$53,274
Revenue
$1,008,226
Expenses
$1,029,386
Net income
-$21,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.71$0.68$3.02$3.00$0.02
2023Summary only. Only limited summary data is available for this year.$1.48$0.82$0.66$2.79$2.85$0.06
2022Summary only. Only limited summary data is available for this year.$0.80$0.03$0.78$2.35$2.11$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$2.38$2.07$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.95$1.77$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$1.45$1.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.01$1.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.47$0.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.34$0.31$0.03