Civic Intelligence

Next Step Pregnancy Services

990 • Fiscal year 2020 • EIN 61-1590547

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 04, 2022

Organization ProfileWWW.NEXTSTEPNW.COM
19526 64th Ave WLynnwood, WA 98036

(425) 329-4569

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,627,534

Up $109,985 (+7.2%) from 2019

Net Assets

Up

$1,587,560

Up $78,242 (+5.2%) from 2019

Liabilities

Up

$39,974

Up $31,743 (+386%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$349,026

Up $125,143 (+56%) from 2019

Expenses

Up

$271,690

Up $16,042 (+6.3%) from 2019

Net Income

Up

$77,336

Up $109,101 (+343%) from 2019

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 2010: $99,786Liabilities 2010: $02010Assets 2011: $112,688Liabilities 2011: $1,2112011Assets 2012: $136,143Liabilities 2012: $1,113Net Assets 2012: $135,0302012Assets 2013: $149,726Liabilities 2013: $1,4952013Assets 2014: $180,355Liabilities 2014: $855Net Assets 2014: $179,5002014Assets 2015: $212,816Liabilities 2015: $1,839Net Assets 2015: $210,9772015Assets 2016: $250,490Liabilities 2016: $1,927Net Assets 2016: $248,5632016Assets 2017: $1,375,339Liabilities 2017: $1,675Net Assets 2017: $1,373,6642017Assets 2018: $1,543,226Liabilities 2018: $2,144Net Assets 2018: $1,541,0822018Assets 2019: $1,517,549Liabilities 2019: $8,231Net Assets 2019: $1,509,3182019Assets 2020: $1,627,534Liabilities 2020: $39,974Net Assets 2020: $1,587,5602020Assets 2021: $1,692,547Liabilities 2021: $4,893Net Assets 2021: $1,687,6542021Assets 2022: $1,874,287Liabilities 2022: $6,342Net Assets 2022: $1,867,9452022Assets 2023: $2,014,439Liabilities 2023: $8,856Net Assets 2023: $2,005,5832023Assets 2024: $2,060,257Liabilities 2024: $9,767Net Assets 2024: $2,050,4902024

Highlighted filing

2020

Assets$1,627,534
Liabilities$39,974
Net Assets$1,587,560
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $115,930Expenses 2010: $156,427Net Income 2010: -$40,4972010Revenue 2011: $143,928Expenses 2011: $132,237Net Income 2011: $11,6912011Revenue 2012: $164,733Expenses 2012: $141,180Net Income 2012: $23,5532012Revenue 2013: $168,090Expenses 2013: $154,889Net Income 2013: $13,2012013Revenue 2014: $171,703Expenses 2014: $140,434Net Income 2014: $31,2692014Revenue 2015: $193,096Expenses 2015: $161,619Net Income 2015: $31,4772015Revenue 2016: $208,731Expenses 2016: $170,906Net Income 2016: $37,8252016Revenue 2017: $1,338,783Expenses 2017: $213,682Net Income 2017: $1,125,1012017Revenue 2018: $380,951Expenses 2018: $218,441Net Income 2018: $162,5102018Revenue 2019: $223,883Expenses 2019: $255,648Net Income 2019: -$31,7652019Revenue 2020: $349,026Expenses 2020: $271,690Net Income 2020: $77,3362020Revenue 2021: $411,238Expenses 2021: $311,146Net Income 2021: $100,0922021Revenue 2022: $552,193Expenses 2022: $371,902Net Income 2022: $180,2912022Revenue 2023: $495,907Expenses 2023: $417,854Net Income 2023: $78,0532023Revenue 2024: $468,143Expenses 2024: $441,888Net Income 2024: $26,2552024

Highlighted filing

2020

Revenue$349,026
Expenses$271,690
Net Income$77,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$428,063
Mission and Program Overview

Mission

To provide pregnancy testing including limited obstetrical ultrasound, maternal and baby clothes, educational materials about pregnancy, fetal development, abortion and contraception.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,509,318$1,587,560▲ $78,242
Land, Buildings, and Equipment, Net$1,282,994$1,263,417▼ $19,577
Cash and Non-Interest-Bearing Accounts$47,759$204,223▲ $156,464
Investments in Publicly Traded Securities$150,043$158,597▲ $8,554
Savings and Temporary Cash Investments$33,494$0▼ $33,494
Accounts Receivable$212$0▼ $212
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,517,549$1,627,534▲ $109,985
Other Assets Total$3,047$1,297▼ $1,750
Liabilities
Other Liabilities-$32,370-
Accounts Payable and Accrued Expenses$8,231$7,604▼ $627
Total Liabilities$8,231$39,974▲ $31,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,509,318$1,587,560▲ $78,242
Total Liabilities and Net Assets / Fund Balance$1,517,549$1,627,534▲ $109,985

Asset Categories

AssetBook ValueDepreciationBasis
Land$663,929-$663,929
Buildings$579,863$29,797$609,660
Equipment$10,815$9,164$19,979
Leasehold Improvements$7,105$1,855$8,960
Other Land Buildings$1,705$7,174$8,879
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
William KesslerPresident
Marilyn ThorntonVice President
Denise MullinsDirector
Ben AltenhofenSecretary
Linda MarresseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,015
Program Service Revenue
$0
Investment Income
$17,604
Other Revenue
$-5,593
All Other Contributions
$265,628
Change in Net Assets
$77,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,145
Other Expenses$94,545
Total Fundraising Expense$15,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,896$42,807$10,816$163,519
Occupancy$14,872$4,957-$19,829
Depreciation Depletion$14,683$4,894-$19,577
Office Expenses$2,685$11,221$3,992$17,898
Payroll Taxes$8,356$4,451$819$13,626
Advertising-$6,420-$6,420
Insurance$3,040$3,040-$6,080
Fees for Services Accounting-$3,328-$3,328
Fees for Service Investment Mgmnt Fees-$2,069-$2,069
Information Technology-$1,710-$1,710
Other Expenses$3,387$924-$924
Fees for Services Other-$405-$405
Fees for Services Legal-$100-$100
All Other Expenses-$64-$64
Total Functional Expenses$160,860$95,203$15,627$271,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$62,750-$5,593-
Baby Bottle Drive$8,637---
Total Events$71,387-$5,593$-5,593
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$32,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“A copy of the return was sent to the Board Treasurer who forwarded it to the members of the Board for their review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Next Step Pregnancy Services
EIN
61-1590547
Phone
4253294569
Address
19526 64th Ave W, Lynnwood, WA 98036

Signing Officer

Name
Heather Vasquez
Title
Executive Director
Signed
2022-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kessler
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
8
Employees
6
Volunteers
7

Preparer

Firm
Mary Beth Herold CPA
Address
4207 222nd St SW, Mountlake Terrace, WA 98043
Preparer
Mary Beth Herold
Phone
4257766558
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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/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL PROGRAMS NEXT STEP PERFORMS PREGNANCY TESTS AND LIMITED MEDICAL ULTRASOUNDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075638
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS: DISTRIBUTED BROCHURES ABOUT PREGNANCY, SEXUALLY TRANSMITTED DISEASES, BIRTH CONTROL AND ABSTINENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-24993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118867
IRS990/PYOtherRevenueAmt0-32934
IRS990/PYRevenuesLessExpensesAmt0-31765
IRS990/PYSalariesCompEmpBnftPaidAmt0136781
IRS990/PYTotalExpensesAmt0255648
IRS990/PYTotalRevenueAmt0223883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01509318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01587560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01242425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02081261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010883
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt02081261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01242425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094092
IRS990ScheduleA/Total509Grp/TotalAmt02081261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01243412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02092144
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/BookValueAmt0579863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609660
IRS990ScheduleD/EquipmentGrp/BookValueAmt010815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019979
IRS990ScheduleD/LandGrp/BookValueAmt0663929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0663929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263417
IRS990ScheduleD/TotalLiabilityAmt032370
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05593
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was sent to the Board Treasurer who forwarded it to the members of the Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01517549
IRS990/TotalAssetsEOYAmt01627534
IRS990/TotalAssetsGrp/BOYAmt01517549
IRS990/TotalAssetsGrp/EOYAmt01627534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337015
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160860

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,534
Liabilities
$39,974
Net assets
$1,587,560
Revenue
$349,026
Expenses
$271,690
Net income
$77,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.47$0.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.01$0.50$0.42$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$0.55$0.37$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.35$0.27$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.22$0.26$0.03
2018Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.38$0.22$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.37$1.34$0.21$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.17$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.16$0.04