Civic Intelligence

Fellowship House Inc.

990 • Fiscal year 2019 • EIN 63-6065833

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 02, 2019

Organization ProfileN/A
106 E 22nd StreetAnniston, AL 36201

(256) 236-7229

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$91,888

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$1,734,646

Flat from 2019

Net Assets

Flat

$1,708,431

Flat from 2019

Liabilities

Flat

$26,215

Flat from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

Flat

$578,075

Flat from 2019

Expenses

Flat

$448,030

Flat from 2019

Net Income

Flat

$130,045

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,221,393Liabilities 2011: $16,807Net Assets 2011: $1,204,5862011Assets 2012: $1,399,732Liabilities 2012: $18,687Net Assets 2012: $1,381,0452012Assets 2013: $1,469,083Liabilities 2013: $19,892Net Assets 2013: $1,449,1912013Assets 2014: $1,498,930Liabilities 2014: $16,197Net Assets 2014: $1,482,7332014Assets 2015: $1,364,411Liabilities 2015: $16,803Net Assets 2015: $1,347,6082015Assets 2016: $1,478,753Liabilities 2016: $15,764Net Assets 2016: $1,462,9892016Assets 2017: $1,544,022Liabilities 2017: $16,932Net Assets 2017: $1,527,0902017Assets 2018: $1,596,624Liabilities 2018: $18,245Net Assets 2018: $1,578,3792018Assets 2019: $1,734,646Liabilities 2019: $26,215Net Assets 2019: $1,708,4312019Assets 2019: $1,734,646Liabilities 2019: $26,215Net Assets 2019: $1,708,4312019Assets 2020: $1,760,924Liabilities 2020: $18,122Net Assets 2020: $1,742,8022020Assets 2021: $2,004,093Liabilities 2021: $21,614Net Assets 2021: $1,982,4792021Assets 2022: $1,927,215Liabilities 2022: $24,639Net Assets 2022: $1,902,5762022Assets 2023: $2,102,718Liabilities 2023: $22,817Net Assets 2023: $2,079,9012023

Highlighted filing

2019

Assets$1,734,646
Liabilities$26,215
Net Assets$1,708,431
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $350,821Expenses 2011: $327,278Net Income 2011: $23,5432011Revenue 2012: $521,160Expenses 2012: $344,701Net Income 2012: $176,4592012Revenue 2013: $432,672Expenses 2013: $364,526Net Income 2013: $68,1462013Revenue 2014: $416,571Expenses 2014: $383,029Net Income 2014: $33,5422014Revenue 2015: $262,763Expenses 2015: $397,888Net Income 2015: -$135,1252015Revenue 2016: $503,753Expenses 2016: $388,372Net Income 2016: $115,3812016Revenue 2017: $491,401Expenses 2017: $427,300Net Income 2017: $64,1012017Revenue 2018: $484,203Expenses 2018: $432,914Net Income 2018: $51,2892018Revenue 2019: $578,075Expenses 2019: $448,030Net Income 2019: $130,0452019Revenue 2019: $578,075Expenses 2019: $448,030Net Income 2019: $130,0452019Revenue 2020: $488,697Expenses 2020: $454,326Net Income 2020: $34,3712020Revenue 2021: $688,076Expenses 2021: $448,399Net Income 2021: $239,6772021Revenue 2022: $399,999Expenses 2022: $479,902Net Income 2022: -$79,9032022Revenue 2023: $714,460Expenses 2023: $537,135Net Income 2023: $177,3252023

Highlighted filing

2019

Revenue$578,075
Expenses$448,030
Net Income$130,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$879,497
Mission and Program Overview

Mission

To provide assistance in the treatment of men with alcohol and drug problems

To provide assistance in the rehabilitation of men with alcohol and drug problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$956,124$1,032,963▲ $76,839
Land, Buildings, and Equipment, Net$381,343$373,386▼ $7,957
Cash and Non-Interest-Bearing Accounts$210,496$265,438▲ $54,942
Accounts Receivable$42,578$56,660▲ $14,082
Prepaid Expenses and Deferred Charges$6,089$6,199▲ $110
Total Assets$1,596,630$1,734,646▲ $138,016
Liabilities
Accounts Payable and Accrued Expenses$18,245$26,215▲ $7,970
Total Liabilities$18,245$26,215▲ $7,970
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,385$1,708,431▲ $130,046
Total Net Assets Fund Balance$1,578,385$1,708,431▲ $130,046
Total Liabilities and Net Assets / Fund Balance$1,596,630$1,734,646▲ $138,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,911$387,659$575,570
Land$173,607-$173,607
Equipment$11,868$44,590$56,458
Other Land Buildings$0$16,311$16,311
Other Securities$1,032,963--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hank WaideExecutive DirectorFT$91,888$91,888

Board Members and Trustees

NameTitle
Eddie LeeChairman
Janet BrittainVice Chairman
Rodney OwensAssistant Treasurer
Bill GreggMember
Charles HortonMember
Charles TurnerMember
Corey BarbeeMember
Dick PritchettMember
Sarah BallardMember
Travis KiddMember
Gloria CriderSecretary
Dallis MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,560
Program Service Revenue
$102,291
Investment Income
$103,224
Other Revenue
$0
All Other Contributions
$107
Change in Net Assets
$130,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$578,075
Total Revenue per Form 990
$578,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,452
Other Expenses$154,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,250$45,944-$240,194
Other Employee Benefits$27,932$6,606-$34,538
Occupancy$29,581$3,287-$32,868
Depreciation Depletion$28,235$873-$29,108
Insurance$14,995$4,997-$19,992
Payroll Taxes$15,139$3,581-$18,720
Fees for Service Investment Mgmnt Fees-$11,131-$11,131
All Other Expenses$4,999$2,035-$7,034
Fees for Services Accounting$2,850$2,850-$5,700
Office Expenses$4,131$1,558-$5,689
Other Expenses$2,466$822-$3,288
Travel$3,195--$3,195
Conferences and Meetings$1,804--$1,804
Total Functional Expenses$362,925$85,105$0$448,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,030
Total Expenses per Audited Statements$448,030
Total Expenses per Form 990$448,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section B, Line 11B

“The independent accountant completes the form 990 delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”

Form 990, Part VI, Section B, Line 15

“Compensation for each employee and all levels of management is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of anniston fellowship house, inc. Or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

Filer Name
Fellowship House Inc
EIN
63-6065833
Phone
2562367229
Address
106 E 22ND STREET, ANNISTON, AL 36201

Signing Officer

Name
Hank Waide
Title
Executive Director
Phone
2562367229
Signed
2019-12-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Hank Waide
Formed
2001
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
1119 NOBLE STREET, ANNISTON, AL 36201
Preparer
Kathryn E Condit CPA
Phone
2562369003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directors for review. Upon acceptance, the financial statements are finalized and presented to the board.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034538
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAS NURSE ASSESSMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1822
IRS990/OtherExpensesGrp/ProgramServicesAmt024528
IRS990/OtherExpensesGrp/ProgramServicesAmt14260
IRS990/OtherExpensesGrp/ProgramServicesAmt24560
IRS990/OtherExpensesGrp/ProgramServicesAmt32466
IRS990/OtherExpensesGrp/TotalAmt024528
IRS990/OtherExpensesGrp/TotalAmt15681
IRS990/OtherExpensesGrp/TotalAmt24560
IRS990/OtherExpensesGrp/TotalAmt33288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240194
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03581
IRS990/PayrollTaxesGrp/ProgramServicesAmt015139
IRS990/PayrollTaxesGrp/TotalAmt018720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06199
IRS990/PrincipalOfficerNm0HANK WAIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026153
IRS990/PYOtherExpensesAmt0145638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099281
IRS990/PYRevenuesLessExpensesAmt061027
IRS990/PYSalariesCompEmpBnftPaidAmt0287276
IRS990/PYTotalExpensesAmt0432914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84550
IRS990ScheduleA/PublicSupportPY170Pct00.84290
IRS990ScheduleA/PublicSupportTotal170Amt01545814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545814
IRS990ScheduleA/TotalSupportAmt01828212
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575570
IRS990ScheduleD/EquipmentGrp/BookValueAmt011868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0448030
IRS990ScheduleD/LandGrp/BookValueAmt0173607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016311
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01032963
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRUSTEE MANAGED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373386
IRS990ScheduleD/TotalBookValueSecuritiesAmt01032963
IRS990ScheduleD/TotalExpensesPerForm990Amt0448030
IRS990ScheduleD/TotalRevenuePerForm990Amt0578075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTANT COMPLETES THE FORM 990 DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF ANNISTON FELLOWSHIP HOUSE, INC. OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01596630
IRS990/TotalAssetsEOYAmt01734646
IRS990/TotalAssetsGrp/BOYAmt01596630
IRS990/TotalAssetsGrp/EOYAmt01734646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372560
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448030
IRS990/TotalGrossUBIAmt014842
IRS990/TotalLiabilitiesBOYAmt018245
IRS990/TotalLiabilitiesEOYAmt026215
IRS990/TotalLiabilitiesGrp/BOYAmt018245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,646
Liabilities
$26,215
Net assets
$1,708,431
Revenue
$578,075
Expenses
$448,030
Net income
$130,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$0.71$0.54$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.90$0.40$0.48$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.69$0.45$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$0.49$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.71$0.58$0.45$0.13
2019Summary only. Only limited summary data is available for this year.$1.73$0.03$1.71$0.58$0.45$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.48$0.43$0.05
2017Summary only. Only limited summary data is available for this year.$1.54$0.02$1.53$0.49$0.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.50$0.39$0.12
2015Summary only. Only limited summary data is available for this year.$1.36$0.02$1.35$0.26$0.40$0.14
2014Summary only. Only limited summary data is available for this year.$1.50$0.02$1.48$0.42$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$0.52$0.34$0.18
2011Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$0.35$0.33$0.02