Civic Intelligence

Shepherds of Independence Nonprofit

990 • Fiscal year 2016 • EIN 58-2641404

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileWWW.SHEPHERDSONLINE.ORG
PO Box 140705Grand Rapids, MI 49514

(616) 732-6351

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,565

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$579,429

Up $15,406 (+2.7%) from 2015

Net Assets

Up

$324,529

Up $35,284 (+12%) from 2015

Liabilities

Down

$254,900

Down $19,878 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$443,672

Up $34,124 (+8.3%) from 2015

Expenses

Up

$408,388

Up $15,387 (+3.9%) from 2015

Net Income

Up

$35,284

Up $18,737 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $494,669Liabilities 2010: $450,244Net Assets 2010: $44,4252010Assets 2011: $525,388Liabilities 2011: $414,232Net Assets 2011: $111,1562011Assets 2012: $654,648Liabilities 2012: $425,159Net Assets 2012: $229,4892012Assets 2013: $587,976Liabilities 2013: $337,559Net Assets 2013: $250,4172013Assets 2014: $582,692Liabilities 2014: $309,994Net Assets 2014: $272,6982014Assets 2015: $564,023Liabilities 2015: $274,778Net Assets 2015: $289,2452015Assets 2016: $579,429Liabilities 2016: $254,900Net Assets 2016: $324,5292016Assets 2017: $555,233Liabilities 2017: $211,936Net Assets 2017: $343,2972017Assets 2018: $509,689Liabilities 2018: $183,809Net Assets 2018: $325,8802018Assets 2019: $467,654Liabilities 2019: $155,847Net Assets 2019: $311,8072019Assets 2020: $616,535Liabilities 2020: $299,495Net Assets 2020: $317,0402020Assets 2021: $543,787Liabilities 2021: $216,819Net Assets 2021: $326,9682021Assets 2022: $613,979Liabilities 2022: $273,742Net Assets 2022: $340,2372022Assets 2023: $576,452Liabilities 2023: $257,363Net Assets 2023: $319,0892023Assets 2024: $482,024Liabilities 2024: $257,293Net Assets 2024: $224,7312024

Highlighted filing

2016

Assets$579,429
Liabilities$254,900
Net Assets$324,529
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $386,7392010Expenses 2011: $372,2322011Expenses 2012: $344,4432012Revenue 2013: $417,545Expenses 2013: $396,617Net Income 2013: $20,9282013Revenue 2014: $447,866Expenses 2014: $425,585Net Income 2014: $22,2812014Revenue 2015: $409,548Expenses 2015: $393,001Net Income 2015: $16,5472015Revenue 2016: $443,672Expenses 2016: $408,388Net Income 2016: $35,2842016Revenue 2017: $435,622Expenses 2017: $416,854Net Income 2017: $18,7682017Revenue 2018: $426,072Expenses 2018: $443,489Net Income 2018: -$17,4172018Revenue 2019: $436,122Expenses 2019: $450,195Net Income 2019: -$14,0732019Revenue 2020: $459,159Expenses 2020: $453,926Net Income 2020: $5,2332020Revenue 2021: $471,589Expenses 2021: $461,661Net Income 2021: $9,9282021Revenue 2022: $496,138Expenses 2022: $482,869Net Income 2022: $13,2692022Revenue 2023: $511,814Expenses 2023: $532,960Net Income 2023: -$21,1462023Revenue 2024: $514,872Expenses 2024: $609,230Net Income 2024: -$94,3582024

Highlighted filing

2016

Revenue$443,672
Expenses$408,388
Net Income$35,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$443,745
Mission and Program Overview

Mission

To provide shelter, plus care, that meets physical, mental spiritual and social needs, while fostering dignity and independence in an affordable, warm, home-like atmosphere, to the mentally and physically challenged, to the displaced or homeless with poverty level income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,697$426,326▼ $11,371
Cash and Non-Interest-Bearing Accounts$61,093$87,836▲ $26,743
Receivables From Officers Etc$61,217$61,217→ $0
Accounts Receivable$2,939$3,950▲ $1,011
Other Notes and Loans Receivable, Net$1,077$100▼ $977
Total Assets$564,023$579,429▲ $15,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,378$239,202▼ $32,176
Accounts Payable and Accrued Expenses$3,400$15,698▲ $12,298
Total Liabilities$274,778$254,900▼ $19,878
Net Assets / Fund Balance
Unrestricted Net Assets$289,245$324,529▲ $35,284
Total Net Assets Fund Balance$289,245$324,529▲ $35,284
Total Liabilities and Net Assets / Fund Balance$564,023$579,429▲ $15,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,128$215,505$371,633
Land$270,198-$270,198
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James G MillerPresident &FT$53,565$53,565

Board Members and Trustees

NameTitle
Art PorterBd Member
Ben FlandersBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$37,649
Program Service Revenue
$377,892
Investment Income
$2,305
Other Revenue
$25,826
All Other Contributions
$37,649
Change in Net Assets
$35,284

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,808
Food Inventory1$2,623
Total Noncash Contributions2$33,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,947
Salaries, Compensation, and Employee Benefits$184,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,599$26,170-$117,769
Occupancy$54,925$8,593-$63,518
Current Officers, Directors, Trustees, and Key Employees$40,174$13,391-$53,565
Insurance$34,207--$34,207
Depreciation Depletion$10,767$7,435-$18,202
Payroll Taxes$9,009$4,098-$13,107
Interest$11,674--$11,674
Travel$4,413$4,413-$8,826
Other Expenses$6,598--$6,598
All Other Expenses$1,963$2,197-$4,160
Office Expenses$293$3,303-$3,596
Fees for Services Accounting-$1,361-$1,361
Total Functional Expenses$337,427$70,961$0$408,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,872
Gaming Direct Expenses$73
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 Officers, Directors, Trustees, and Key Employees$61,217$61,217→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“Board members are notified that the 990 is availiable for review by email before it gets filed.”

Form 990, Page 6, Part VI, Line 12C

“Organization holds a conflict of interest policy and enforces the policy.”

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

“Compensation of chief operating officer is reviewed annually by board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Shepherds of Independence
EIN
58-2641404
Phone
6167326351
Address
PO BOX 140705, GRAND RAPIDS, MI 49514

Signing Officer

Name
James G Miller
Title
President & COO
Phone
6167326351
Signed
2017-07-18

Organization Details

Principal Officer
James G Miller
Formed
2001
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
40

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Charles D Olszewski
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide shelter, plus care, that meets physical, mental spiritual and social needs, while fostering dignity and independence in an affordable, warm, home-like atmosphere, to the mentally and physically challenged, to the displaced or homeless with poverty level income.”

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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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IRS990ScheduleA/Total509Grp/TotalAmt02007439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02019071
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/EquipmentGrp/BookValueAmt0156128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371633
IRS990ScheduleD/LandGrp/BookValueAmt0270198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426326
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt073
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023872
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023872
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023799
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt073
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt073
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES G MILLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02935 GRAND RIVER DR NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0495259797
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt061217
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE MATERIALS FOR APPLIANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033744
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REVIVAL SHOP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt061217
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02623
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030808
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER, PLUS CARE, THAT MEETS PHYSICAL, MENTAL SPIRITUAL AND SOCIAL NEEDS, WHILE FOSTERING DIGNITY AND INDEPENDENCE IN AN AFFORDABLE, WARM, HOME-LIKE ATMOSPHERE, TO THE MENTALLY AND PHYSICALLY CHALLENGED, TO THE DISPLACED OR HOMELESS WITH POVERTY LEVEL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOTIFIED THAT THE 990 IS AVAILIABLE FOR REVIEW BY EMAIL BEFORE IT GETS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HOLDS A CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF CHIEF OPERATING OFFICER IS REVIEWED ANNUALLY BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564023
IRS990/TotalAssetsEOYAmt0579429
IRS990/TotalAssetsGrp/BOYAmt0564023
IRS990/TotalAssetsGrp/EOYAmt0579429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037649
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274778
IRS990/TotalLiabilitiesEOYAmt0254900
IRS990/TotalLiabilitiesGrp/BOYAmt0274778
IRS990/TotalLiabilitiesGrp/EOYAmt0254900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324529
IRS990/TotalProgramServiceExpensesAmt0337427
IRS990/TotalProgramServiceRevenueAmt0377892
IRS990/TotalReportableCompFromOrgAmt053565
IRS990/TotalRevenueGrp/ExclusionAmt025826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443672
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579429
IRS990/TravelGrp/ManagementAndGeneralAmt04413
IRS990/TravelGrp/ProgramServicesAmt04413
IRS990/TravelGrp/TotalAmt08826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 140705
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049514
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.SHEPHERDSONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06167326351
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS OF INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0582641404
ReturnHeader/Filer/PhoneNum06167326351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140705
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382598193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 320

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,429
Liabilities
$254,900
Net assets
$324,529
Revenue
$443,672
Expenses
$408,388
Net income
$35,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.57$2.25$5.15$6.09$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$2.57$3.19$5.12$5.33$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.74$3.40$4.96$4.83$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.17$3.27$4.72$4.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.99$3.17$4.59$4.54$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.56$3.12$4.36$4.50$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.84$3.26$4.26$4.43$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$2.12$3.43$4.36$4.17$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.79$2.55$3.25$4.44$4.08$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.64$2.75$2.89$4.10$3.93$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$3.10$2.73$4.48$4.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.88$3.38$2.50$4.18$3.97$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$4.25$2.29$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.14$1.11$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.50$0.44$3.87