Civic Intelligence

Kidsfirst Child Abuse Prevention Council of Placer County

990 • Fiscal year 2016 • EIN 68-0195225

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization Profilewww.kidsfirstnow.org

View Organization Page

124 Main StreetRoseville, CA 95678

(916) 774-6802

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$805,832

Up $12,330 (+1.6%) from 2015

Net Assets

Up

$688,551

Up $13,452 (+2.0%) from 2015

Liabilities

Down

$117,281

Down $1,122 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Down

$2,165,356

Down $22,908 (-1.0%) from 2015

Expenses

Up

$2,151,904

Up $11,001 (+0.5%) from 2015

Net Income

Down

$13,452

Down $33,909 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,317,027Liabilities 2011: $123,509Net Assets 2011: $1,193,5182011Assets 2012: $1,018,715Liabilities 2012: $169,980Net Assets 2012: $848,7352012Assets 2013: $994,150Liabilities 2013: $168,724Net Assets 2013: $825,4262013Assets 2014: $760,017Liabilities 2014: $188,705Net Assets 2014: $571,3122014Assets 2015: $793,502Liabilities 2015: $118,403Net Assets 2015: $675,0992015Assets 2016: $805,832Liabilities 2016: $117,281Net Assets 2016: $688,5512016Assets 2017: $937,403Liabilities 2017: $124,104Net Assets 2017: $813,2992017Assets 2018: $815,394Liabilities 2018: $145,487Net Assets 2018: $669,9072018Assets 2019: $745,059Liabilities 2019: $139,169Net Assets 2019: $605,8902019Assets 2020: $922,306Liabilities 2020: $564,280Net Assets 2020: $358,0262020Assets 2021: $1,127,707Liabilities 2021: $559,509Net Assets 2021: $568,1982021Assets 2022: $736,900Liabilities 2022: $189,876Net Assets 2022: $547,0242022Assets 2023: $372,030Liabilities 2023: $67,378Net Assets 2023: $304,6522023Assets 2024: $1,267,610Liabilities 2024: $765,940Net Assets 2024: $501,6702024

Highlighted filing

2016

Assets$805,832
Liabilities$117,281
Net Assets$688,551
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,582,983Expenses 2011: $2,417,181Net Income 2011: $165,8022011Expenses 2012: $2,041,6462012Expenses 2013: $1,896,0992013Revenue 2014: $2,060,815Expenses 2014: $2,314,929Net Income 2014: -$254,1142014Revenue 2015: $2,188,264Expenses 2015: $2,140,903Net Income 2015: $47,3612015Revenue 2016: $2,165,356Expenses 2016: $2,151,904Net Income 2016: $13,4522016Revenue 2017: $2,174,617Expenses 2017: $2,049,869Net Income 2017: $124,7482017Revenue 2018: $2,143,484Expenses 2018: $2,286,876Net Income 2018: -$143,3922018Revenue 2019: $2,334,549Expenses 2019: $2,398,566Net Income 2019: -$64,0172019Revenue 2020: $2,410,808Expenses 2020: $2,658,672Net Income 2020: -$247,8642020Revenue 2021: $3,006,289Expenses 2021: $2,796,117Net Income 2021: $210,1722021Revenue 2022: $2,679,953Expenses 2022: $2,701,127Net Income 2022: -$21,1742022Revenue 2023: $1,439,761Expenses 2023: $1,682,133Net Income 2023: -$242,3722023Revenue 2024: $3,619,109Expenses 2024: $3,446,849Net Income 2024: $172,2602024

Highlighted filing

2016

Revenue$2,165,356
Expenses$2,151,904
Net Income$13,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,185,357
Mission and Program Overview

Mission

Our mission is to end child abuse and neglect through educating, advocating and counseling to empower and strengthen children and families.Our vision is that all children live in a safe, healthy and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,437$380,324▼ $160,113
Pledges and Grants Receivable$215,750$206,253▼ $9,497
Cash and Non-Interest-Bearing Accounts-$181,373-
Prepaid Expenses and Deferred Charges$36,100$37,063▲ $963
Land, Buildings, and Equipment, Net$1,214$818▼ $396
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$793,502$805,832▲ $12,330
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$118,403$117,281▼ $1,122
Total Liabilities$118,403$117,281▼ $1,122
Net Assets / Fund Balance
Unrestricted Net Assets$640,099$605,361▼ $34,738
Temporarily Rstr Net Assets$35,000$83,190▲ $48,190
Total Net Assets Fund Balance$675,099$688,551▲ $13,452
Total Liabilities and Net Assets / Fund Balance$793,502$805,832▲ $12,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$818$57,116$57,934
Equipment-$7,871$7,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BesanaExecutive DirectorFT$112,807$112,807

Board Members and Trustees

NameTitle
Peggy JettChairman
Janet AndersonVice Chair
Ashley HarrisBoard Member
Conor SweeneyBoard Member
Derek GarciaBoard Member
Gary HubschmanBoard Member
Jeffrey OchrachBoard Member
Steve TellianoBoard Member
Dr Nathan HerzogDirector
Wayne WooDirector
Jennifer LittlefieldSecretary
Stacy LorenzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,097,577
Program Service Revenue
$24,705
Investment Income
$1,200
Other Revenue
$41,874
All Other Contributions
$80,716
Change in Net Assets
$13,452

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 Table80$26,612Fair value
Other Non Cash Contri Table1$6,000Face Value
Other Non Cash Contri Table1$3,200Face Value
Other Non Cash Contri Table1$2,500Sale Value
Total Noncash Contributions83$38,312-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,051
Other Expenses$457,853
Total Fundraising Expense$66,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,980$174,826$39,331$1,267,137
Payroll Taxes$266,489$36,863$10,755$314,107
Current Officers, Directors, Trustees, and Key Employees$93,630$15,793$3,384$112,807
Occupancy$77,033$26,023-$103,056
All Other Expenses$64,354$14,708$12,193$91,255
Fees for Services Other$21,881$13,284-$35,165
Other Expenses$28,151$990$433$29,574
Travel$27,352$1,221$590$29,163
Office Expenses$14,341$2,363$43$16,747
Fees for Services Accounting$6,816$5,184-$12,000
Insurance$7,260$4,728-$11,988
Depreciation Depletion-$396-$396
Total Functional Expenses$1,763,651$321,384$66,869$2,151,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,875
Fundraising Direct Expenses$20,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Luncheon$55,966$55,966$10,193$45,773
Denim & Diamonds$20,442$5,909$9,808$-3,899
Total Events$76,408$61,875$20,001$41,874
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The information return is approved by the Finance Committee, then presented for board review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the regular Planning Retreat all compliance policies are reviewed with the officers and managerial employees. All officers and employees are asked to disclose any possible conflicts of interest at that time. In addition, should there be any conflict or appearance of conflict reported to any officers or managerial employees, an immediate investigation would be undertaken.”

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

“Upon request and on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
KidsFirst
EIN
68-0195225
Phone
9167746802
Address
124 Main Street, Roseville, CA 95678

Signing Officer

Name
Barbara Besana
Title
Executive Director
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
37

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs related to expempt purpose”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04728
IRS990/InsuranceGrp/ProgramServicesAmt07260
IRS990/InsuranceGrp/TotalAmt011988
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to end child abuse and neglect through educating, advocating and counseling to empower and strengthen children and families.Our vision is that all children live in a safe, healthy and nurturing environment.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0688551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041874
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt038312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026023
IRS990/OccupancyGrp/ProgramServicesAmt077033
IRS990/OccupancyGrp/TotalAmt0103056
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OfficeExpensesGrp/ProgramServicesAmt014341
IRS990/OfficeExpensesGrp/TotalAmt016747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Education & Training
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Utilities/Maint/Equip
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt2433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3990
IRS990/OtherExpensesGrp/ProgramServicesAmt056293
IRS990/OtherExpensesGrp/ProgramServicesAmt126702
IRS990/OtherExpensesGrp/ProgramServicesAmt220369
IRS990/OtherExpensesGrp/ProgramServicesAmt328151
IRS990/OtherExpensesGrp/TotalAmt056423
IRS990/OtherExpensesGrp/TotalAmt140055
IRS990/OtherExpensesGrp/TotalAmt232031
IRS990/OtherExpensesGrp/TotalAmt329574
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267137
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266489
IRS990/PayrollTaxesGrp/TotalAmt0314107
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024705
IRS990/ProgSrvcAccomActy2Grp/Desc0Family resource centers (FRC's) FRC's are one-stop, umbrella programs that offer a wide variety of family support and social services to residents in need to include Spanish, mono/bilingual and bicultural communities. KidsFirst served nearly 5,400 and provided outreach to over 18,800 individuals for Western/Southern Placer County. Target poplulations who are underserved or who do not otherwise have access to services. FRC staff link families with emergency services including basic needs and resources (food, shelter, clothing and transportation) and other support services such as employment, health, mental health, and health care access to address current needs and provide a foundation for achieving stability.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499601
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Education: Child abuse affects all children of all races, all income levels, all walks of life. KidsFirst is dedicated to the philosophy that prevention is the best way to end child abuse. We seek out innovative programs and invest in those proven to keep children safe from harm. Education classes include classes for children 3 8, co-parenting classes to provide a positive parenting model for parents not living together to care for their child(ren), group classes for parents of children ages 2 to 17, active parenting for parents of teens, a Forever Fathers program and a parent leadership academy for parents to gain community knowledge, participate in community events and share their knowledge as leaders in their home community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02103265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444889
IRS990/PYOtherRevenueAmt046749
IRS990/PYProgramServiceRevenueAmt036483
IRS990/PYRevenuesLessExpensesAmt047361
IRS990/PYSalariesCompEmpBnftPaidAmt01696014
IRS990/PYTotalExpensesAmt02140903
IRS990/PYTotalRevenueAmt02188264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02097577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02103265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02010087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01791424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01696700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09699053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt09699053
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02097577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02103265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02010087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01791424

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Filings

Displayed year

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

Open filing
Assets
$805,832
Liabilities
$117,281
Net assets
$688,551
Revenue
$2,165,356
Expenses
$2,151,904
Net income
$13,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.77$0.50$3.62$3.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.44$1.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$2.68$2.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.56$0.57$3.01$2.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$2.41$2.66$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$2.33$2.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.14$2.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$2.17$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$2.17$2.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.68$2.19$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$2.06$2.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.83$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.12$1.19$2.58$2.42$0.17