Civic Intelligence

West Orange Habitat for Humanity Inc

990 • Fiscal year 2016 • EIN 59-3046322

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2016

Organization ProfileWWW.WESTORANGEHABITAT.ORG
13369 W Colonial DriveWinter Garden, FL 34787

(407) 656-4452

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,554,145

Up $93,772 (+6.4%) from 2015

Net Assets

Up

$1,502,917

Up $106,113 (+7.6%) from 2015

Liabilities

Down

$51,228

Down $12,341 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Down

$432,023

Down $43,864 (-9.2%) from 2015

Expenses

Down

$325,910

Down $105,969 (-25%) from 2015

Net Income

Up

$106,113

Up $62,105 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,909,112Liabilities 2011: $29,257Net Assets 2011: $1,879,8552011Assets 2012: $2,246,724Liabilities 2012: $54,187Net Assets 2012: $2,192,5372012Assets 2013: $2,512,783Liabilities 2013: $61,535Net Assets 2013: $2,451,2482013Assets 2014: $1,860,532Liabilities 2014: $63,381Net Assets 2014: $1,797,1512014Assets 2015: $1,460,373Liabilities 2015: $63,569Net Assets 2015: $1,396,8042015Assets 2016: $1,554,145Liabilities 2016: $51,228Net Assets 2016: $1,502,9172016Assets 2017: $1,504,405Liabilities 2017: $38,317Net Assets 2017: $1,466,0882017Assets 2018: $1,682,069Liabilities 2018: $57,854Net Assets 2018: $1,624,2152018Assets 2019: $1,887,684Liabilities 2019: $32,918Net Assets 2019: $1,854,7662019Assets 2020: $2,187,525Liabilities 2020: $17,509Net Assets 2020: $2,170,0162020Assets 2021: $2,664,942Liabilities 2021: $16,214Net Assets 2021: $2,648,7282021Assets 2022: $3,092,043Liabilities 2022: $34,605Net Assets 2022: $3,057,4382022Assets 2023: $3,892,486Liabilities 2023: $362,606Net Assets 2023: $3,529,8802023Assets 2024: $4,604,758Liabilities 2024: $250,062Net Assets 2024: $4,354,6962024Assets 2025: $5,244,695Liabilities 2025: $147,668Net Assets 2025: $5,097,0272025

Highlighted filing

2016

Assets$1,554,145
Liabilities$51,228
Net Assets$1,502,917
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $408,013Expenses 2011: $405,073Net Income 2011: $2,9402011Revenue 2012: $423,129Expenses 2012: $110,447Net Income 2012: $312,6822012Revenue 2013: $403,597Expenses 2013: $144,886Net Income 2013: $258,7112013Revenue 2014: $519,353Expenses 2014: $447,164Net Income 2014: $72,1892014Revenue 2015: $475,887Expenses 2015: $431,879Net Income 2015: $44,0082015Revenue 2016: $432,023Expenses 2016: $325,910Net Income 2016: $106,1132016Revenue 2017: $763,846Expenses 2017: $658,941Net Income 2017: $104,9052017Revenue 2018: $1,001,268Expenses 2018: $843,141Net Income 2018: $158,1272018Revenue 2019: $1,541,756Expenses 2019: $1,311,205Net Income 2019: $230,5512019Revenue 2020: $1,275,025Expenses 2020: $959,775Net Income 2020: $315,2502020Revenue 2021: $1,695,535Expenses 2021: $1,216,823Net Income 2021: $478,7122021Revenue 2022: $1,750,996Expenses 2022: $1,342,286Net Income 2022: $408,7102022Revenue 2023: $2,681,438Expenses 2023: $2,223,984Net Income 2023: $457,4542023Revenue 2024: $3,227,111Expenses 2024: $2,388,372Net Income 2024: $838,7392024Revenue 2025: $3,278,305Expenses 2025: $2,584,972Net Income 2025: $693,3332025

Highlighted filing

2016

Revenue$432,023
Expenses$325,910
Net Income$106,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2016
Return Version
2015v3.0
Gross Receipts
$659,988
Mission and Program Overview

Mission

Ownership of affordable housing for low income families in sub-standard rentals

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$613,955$621,291▲ $7,336
Cash and Non-Interest-Bearing Accounts$321,297$273,326▼ $47,971
Land, Buildings, and Equipment, Net-$35,771-
Accounts Receivable$3,586--
Total Assets$1,460,373$1,554,145▲ $93,772
Other Assets Total$521,535$623,757▲ $102,222
Liabilities
Other Liabilities$52,318$34,188▼ $18,130
Accounts Payable and Accrued Expenses$11,251$17,040▲ $5,789
Total Liabilities$63,569$51,228▼ $12,341
Net Assets / Fund Balance
Unrestricted Net Assets$1,396,804$1,502,917▲ $106,113
Total Net Assets Fund Balance$1,396,804$1,502,917▲ $106,113
Total Liabilities and Net Assets / Fund Balance$1,460,373$1,554,145▲ $93,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,771-$35,771
Other Assets Org$8,525--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas RunnelsPresident
H Duanne WalterhouseDirector
Harold BoulerDirector
Hart DonvanDirector
Kenny ErmanDirector
Russell BelcherDirector
Wallace WilsonDirector
Sally LorenzBookkeeper
Bob TateSecretary
Alberto J HerranTreasurer
James GustinoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,191
Program Service Revenue
$104,712
Investment Income
$400
Other Revenue
$720
All Other Contributions
$326,191
Change in Net Assets
$106,113

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 AmountValuation Method
Other Non Cash Contri Table2,000$225,552Sales Price in Restore
Real Estate Residential1$50,000Appraised Value
Total Noncash Contributions2,001$275,552-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,510
Salaries, Compensation, and Employee Benefits$111,400
Total Fundraising Expense$9,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,640--$101,640
Occupancy$46,385--$46,385
Payments to Affiliates$14,489--$14,489
Insurance$12,320--$12,320
All Other Expenses$5,085$5,148-$10,233
Other Expenses$9,988-$9,406$9,406
Payroll Taxes$6,975--$6,975
Advertising$5,210--$5,210
Office Expenses-$4,002-$4,002
Other Employee Benefits$2,785--$2,785
Total Functional Expenses$307,354$9,150$9,406$325,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,133
Fundraising Direct Expenses$2,413
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
Escrow Accounts$30,489
Payroll Liabilities$1,853
Credit Cards Payable$1,184
Sales Tax Payable$662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
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

“Organization's treasurer, bookkeeper and president conduct meeting to review the 990.”

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

“Salaries of all employees are based on market values and voted on by board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents can be viewed at a location of the organizations choosing, upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
59-3046322
Phone
4076564452
Address
13369 W COLONIAL DRIVE, WINTER GARDEN, FL 34787

Signing Officer

Name
Alberto J Herran
Title
Treasurer
Phone
4076564452
Signed
2016-05-09

Organization Details

Principal Officer
Thomas Runnels
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
225

Preparer

Firm
Sines Blakeslee Madyda CPA Pa
Address
800 S DILLARD ST, WINTER GARDEN, FL 34787
Preparer
Derek J Blakeslee
Phone
4076566611
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Corporation has used accrual method of accounting for tax and book since inception.”

Raw XML AppendixShowing 400 of 423 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0263617
IRS990/PYOtherRevenueAmt0189537
IRS990/PYProgramServiceRevenueAmt0198227
IRS990/PYRevenuesLessExpensesAmt044008
IRS990/PYSalariesCompEmpBnftPaidAmt0168262
IRS990/PYTotalExpensesAmt0431879
IRS990/PYTotalRevenueAmt0475887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01347401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93700
IRS990ScheduleA/PublicSupportPY170Pct00.65060
IRS990ScheduleA/PublicSupportTotal170Amt01075430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075430
IRS990ScheduleA/TotalSupportAmt01147772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt061348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066749
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/OtherAssetsOrgGrp/BookValueAmt0615232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COST OF COMPLETED AND IN-PROCESS HOM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0623757
IRS990ScheduleD/TotalLiabilityAmt034188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE IN RESTORE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0225552
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S TREASURER, BOOKKEEPER AND PRESIDENT CONDUCT MEETING TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES OF ALL EMPLOYEES ARE BASED ON MARKET VALUES AND VOTED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS CAN BE VIEWED AT A LOCATION OF THE ORGANIZATIONS CHOOSING, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATION HAS USED ACCRUAL METHOD OF ACCOUNTING FOR TAX AND BOOK SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01460373
IRS990/TotalAssetsEOYAmt01554145
IRS990/TotalAssetsGrp/BOYAmt01460373
IRS990/TotalAssetsGrp/EOYAmt01554145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326191
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063569
IRS990/TotalLiabilitiesEOYAmt051228
IRS990/TotalLiabilitiesGrp/BOYAmt063569
IRS990/TotalLiabilitiesGrp/EOYAmt051228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01396804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502917
IRS990/TotalProgramServiceExpensesAmt0307354
IRS990/TotalProgramServiceRevenueAmt0104712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432023
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01460373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01554145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01396804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01502917
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WESTORANGEHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERTO J HERRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076564452
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,554,145
Liabilities
$51,228
Net assets
$1,502,917
Revenue
$432,023
Expenses
$325,910
Net income
$106,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.15$5.10$3.28$2.58$0.69
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.25$4.35$3.23$2.39$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.36$3.53$2.68$2.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.75$1.34$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.65$1.70$1.22$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$1.28$0.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$1.54$1.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.47$0.76$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.43$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.48$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.52$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$2.51$0.06$2.45$0.40$0.14$0.26
2012Summary only. Only limited summary data is available for this year.$2.25$0.05$2.19$0.42$0.11$0.31
2011Summary only. Only limited summary data is available for this year.$1.91$0.03$1.88$0.41$0.41$0.00