Civic Intelligence

The Tree House Inc

990 • Fiscal year 2021 • EIN 58-1950554

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 19, 2022

Organization ProfileTHETREEHOUSEINC.ORG
PO Box 949Winder, GA 30680

(770) 868-1900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$897,141

Up $109,549 (+14%) from 2020

Net Assets

Up

$798,297

Up $37,759 (+5.0%) from 2020

Liabilities

Up

$98,844

Up $71,790 (+265%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$798,412

Up $13,970 (+1.8%) from 2020

Expenses

Down

$827,954

Down $16,412 (-1.9%) from 2020

Net Income

Up

-$29,542

Up $30,382 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $313,961Liabilities 2011: $9,275Net Assets 2011: $304,6862011Assets 2012: $626,493Liabilities 2012: $50,277Net Assets 2012: $576,2162012Assets 2013: $589,170Liabilities 2013: $24,865Net Assets 2013: $564,3052013Assets 2014: $579,758Liabilities 2014: $19,033Net Assets 2014: $560,7252014Assets 2015: $598,198Liabilities 2015: $16,273Net Assets 2015: $581,9252015Assets 2016: $659,584Liabilities 2016: $17,122Net Assets 2016: $642,4622016Assets 2017: $752,704Liabilities 2017: $25,623Net Assets 2017: $727,0812017Assets 2018: $759,637Liabilities 2018: $29,948Net Assets 2018: $729,6892018Assets 2019: $726,631Liabilities 2019: $22,359Net Assets 2019: $704,2722019Assets 2020: $787,592Liabilities 2020: $27,054Net Assets 2020: $760,5382020Assets 2021: $897,141Liabilities 2021: $98,844Net Assets 2021: $798,2972021Assets 2022: $895,136Liabilities 2022: $89,075Net Assets 2022: $806,0612022Assets 2023: $1,302,681Liabilities 2023: $132,028Net Assets 2023: $1,170,6532023Assets 2024: $1,176,494Liabilities 2024: $90,333Net Assets 2024: $1,086,1612024

Highlighted filing

2021

Assets$897,141
Liabilities$98,844
Net Assets$798,297
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $436,834Expenses 2011: $316,063Net Income 2011: $120,7712011Expenses 2012: $359,9812012Expenses 2013: $303,6992013Revenue 2014: $440,796Expenses 2014: $444,376Net Income 2014: -$3,5802014Revenue 2015: $498,721Expenses 2015: $477,521Net Income 2015: $21,2002015Revenue 2016: $610,391Expenses 2016: $549,854Net Income 2016: $60,5372016Revenue 2017: $705,499Expenses 2017: $623,102Net Income 2017: $82,3972017Revenue 2018: $687,888Expenses 2018: $685,280Net Income 2018: $2,6082018Revenue 2019: $784,572Expenses 2019: $809,989Net Income 2019: -$25,4172019Revenue 2020: $784,442Expenses 2020: $844,366Net Income 2020: -$59,9242020Revenue 2021: $798,412Expenses 2021: $827,954Net Income 2021: -$29,5422021Revenue 2022: $844,217Expenses 2022: $836,453Net Income 2022: $7,7642022Revenue 2023: $1,277,966Expenses 2023: $913,374Net Income 2023: $364,5922023Revenue 2024: $727,196Expenses 2024: $811,688Net Income 2024: -$84,4922024

Highlighted filing

2021

Revenue$798,412
Expenses$827,954
Net Income-$29,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$798,412
Mission and Program Overview

Mission

The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,391$360,987▲ $326,596
Land, Buildings, and Equipment, Net$375,344$346,142▼ $29,202
Savings and Temporary Cash Investments$253,699$88,216▼ $165,483
Pledges and Grants Receivable$109,169$83,275▼ $25,894
Prepaid Expenses and Deferred Charges$11,458$14,990▲ $3,532
Accounts Receivable$895$895→ $0
Total Assets$787,592$897,141▲ $109,549
Other Assets Total$2,636$2,636→ $0
Liabilities
Unsecured Notes Loans Payable$1,510$64,937▲ $63,427
Other Liabilities$23,937$29,515▲ $5,578
Accounts Payable and Accrued Expenses$1,607$4,392▲ $2,785
Total Liabilities$27,054$98,844▲ $71,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,259$775,018▲ $37,759
Net Assets With Donor Restrictions$23,279$23,279→ $0
Total Net Assets Fund Balance$760,538$798,297▲ $37,759
Total Liabilities and Net Assets / Fund Balance$787,592$897,141▲ $109,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,314$77,019$284,333
Equipment$38,950$107,533$146,483
Land$99,878-$99,878
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Randa PhillipsPresident
Bonnie JonesDirector
Charisse LackeyDirector
Janet EdgarDirector
Joe HicksDirector
Kenny CooperDirector
Leslie JenkinsDirector
Megan TwittyDirector
Meredith Wages-peckDirector
Rosa CescentiDirector
Salethia JamesDirector
Sherry MccallumDirector
Taylor WallDirector
Tiffany BradleyDirector
Joel TongeTreasurer
Gloria RitterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$775,521
Program Service Revenue
$20,735
Investment Income
$2,156
Other Revenue
$0
All Other Contributions
$35,110
Change in Net Assets
$-29,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,412
Total Revenue per Audited Statements
$798,412
Total Revenue per Form 990
$798,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,160
Other Expenses$194,794
Total Fundraising Expense$15,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,895$8,249-$539,144
Payroll Taxes$48,101$604-$48,705
Other Employee Benefits$44,708$603-$45,311
Occupancy$37,601$4,178-$41,779
Depreciation Depletion$26,282$2,920-$29,202
All Other Expenses$20,338$6,290-$26,628
Insurance$19,279$2,142-$21,421
Travel$11,108$1,234-$12,342
Other Expenses$7,079$787$15,669$7,866
Office Expenses$1,472$164-$1,636
Total Functional Expenses$782,260$30,025$15,669$827,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,954
Total Expenses per Audited Statements$827,954
Total Expenses per Form 990$827,954
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
Payroll Accruals$18,887
Accrued Vacation$10,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer will review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are released to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tree House Inc
EIN
58-1950554
Phone
7708681900
Address
PO BOX 949, WINDER, GA 30680

Signing Officer

Name
Ginette Williams
Title
Executive Director
Phone
7708681900
Signed
2022-04-19

Organization Details

Principal Officer
Ginette Williams
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
14

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 67,301”

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IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt015669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
IRS990/OtherExpensesGrp/ProgramServicesAmt025691
IRS990/OtherExpensesGrp/ProgramServicesAmt19706
IRS990/OtherExpensesGrp/ProgramServicesAmt27079
IRS990/OtherExpensesGrp/TotalAmt028545
IRS990/OtherExpensesGrp/TotalAmt115669
IRS990/OtherExpensesGrp/TotalAmt29706
IRS990/OtherExpensesGrp/TotalAmt37866
IRS990/OtherLiabilitiesGrp/BOYAmt023937
IRS990/OtherLiabilitiesGrp/EOYAmt029515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539144
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0604
IRS990/PayrollTaxesGrp/ProgramServicesAmt048101
IRS990/PayrollTaxesGrp/TotalAmt048705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014990
IRS990/PrincipalOfficerNm0GINETTE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FINES 5%
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014264
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02439
IRS990/PYOtherExpensesAmt0174895
IRS990/PYOtherRevenueAmt02841
IRS990/PYProgramServiceRevenueAmt018751
IRS990/PYRevenuesLessExpensesAmt0-59924
IRS990/PYSalariesCompEmpBnftPaidAmt0669471
IRS990/PYTotalExpensesAmt0844366
IRS990/PYTotalRevenueAmt0784442
IRS990/ReconcilationRevenueExpnssAmt0-29542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 93,783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03630779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt03630779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03630779
IRS990ScheduleA/TotalSupportAmt03734881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284333
IRS990ScheduleD/EquipmentGrp/BookValueAmt038950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146483
IRS990ScheduleD/ExpensesSubtotalAmt0827954
IRS990ScheduleD/LandGrp/BookValueAmt099878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0798412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346142
IRS990ScheduleD/TotalExpensesPerForm990Amt0827954
IRS990ScheduleD/TotalLiabilityAmt029515
IRS990ScheduleD/TotalRevenuePerForm990Amt0798412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVENESS 67,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787592
IRS990/TotalAssetsEOYAmt0897141
IRS990/TotalAssetsGrp/BOYAmt0787592
IRS990/TotalAssetsGrp/EOYAmt0897141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0775521
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027054
IRS990/TotalLiabilitiesEOYAmt098844
IRS990/TotalLiabilitiesGrp/BOYAmt027054
IRS990/TotalLiabilitiesGrp/EOYAmt098844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798297
IRS990/TotalProgramServiceExpensesAmt0782260
IRS990/TotalProgramServiceRevenueAmt020735
IRS990/TotalRevenueGrp/ExclusionAmt022891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897141
IRS990/TravelGrp/ManagementAndGeneralAmt01234
IRS990/TravelGrp/ProgramServicesAmt011108

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$897,141
Liabilities
$98,844
Net assets
$798,297
Revenue
$798,412
Expenses
$827,954
Net income
-$29,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.73$0.81$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.17$1.28$0.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.84$0.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.80$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.78$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$0.78$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.69$0.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.73$0.71$0.62$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.44$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.56$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.36
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.32$0.12