Civic Intelligence

Safe Passage Family Resource Center

990 • Fiscal year 2020 • EIN 68-0430046

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileSAFEPASSAGEFB.ORG
325 Redwood AveFort Bragg, CA 95437

(707) 961-1100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$195,173

Up $35,517 (+22%) from 2019

Net Assets

Up

$169,395

Up $35,285 (+26%) from 2019

Liabilities

Up

$25,778

Up $232 (+0.9%) from 2019

Revenue And Expenses

Revenue

Up

$247,192

Up $13,756 (+5.9%) from 2019

Expenses

Down

$211,907

Down $25,080 (-11%) from 2019

Net Income

Up

$35,285

Up $38,836 (+1094%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $157,335Liabilities 2011: $15,7272011Assets 2012: $168,416Liabilities 2012: $19,333Net Assets 2012: $149,0832012Assets 2013: $134,196Liabilities 2013: $13,933Net Assets 2013: $120,2632013Assets 2014: $128,624Liabilities 2014: $14,425Net Assets 2014: $114,1992014Assets 2015: $139,211Liabilities 2015: $21,296Net Assets 2015: $117,9152015Assets 2016: $155,342Liabilities 2016: $28,703Net Assets 2016: $126,6392016Assets 2017: $143,156Liabilities 2017: $30,876Net Assets 2017: $112,2802017Assets 2018: $171,738Liabilities 2018: $34,075Net Assets 2018: $137,6632018Assets 2019: $159,656Liabilities 2019: $25,546Net Assets 2019: $134,1102019Assets 2020: $195,173Liabilities 2020: $25,778Net Assets 2020: $169,3952020Assets 2021: $114,471Liabilities 2021: $26,936Net Assets 2021: $87,5352021

Highlighted filing

2020

Assets$195,173
Liabilities$25,778
Net Assets$169,395
Open 2020 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $142,571Expenses 2011: $165,057Net Income 2011: -$22,4862011Revenue 2012: $176,033Expenses 2012: $169,305Net Income 2012: $6,7282012Revenue 2013: $147,700Expenses 2013: $176,520Net Income 2013: -$28,8202013Revenue 2014: $156,811Expenses 2014: $162,875Net Income 2014: -$6,0642014Revenue 2015: $187,020Expenses 2015: $183,304Net Income 2015: $3,7162015Revenue 2016: $223,669Expenses 2016: $214,945Net Income 2016: $8,7242016Revenue 2017: $228,422Expenses 2017: $242,781Net Income 2017: -$14,3592017Revenue 2018: $299,886Expenses 2018: $274,503Net Income 2018: $25,3832018Revenue 2019: $233,436Expenses 2019: $236,987Net Income 2019: -$3,5512019Revenue 2020: $247,192Expenses 2020: $211,907Net Income 2020: $35,2852020Revenue 2021: $140,219Expenses 2021: $222,079Net Income 2021: -$81,8602021

Highlighted filing

2020

Revenue$247,192
Expenses$211,907
Net Income$35,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$254,994
Mission and Program Overview

Mission

At Safe Passage, we "strengthen our community by strenghtening the families that live here." Programs and services include parenting classes, support groups, applicaton and translation assistance, and information about and referral to other helpful agencies. Most of our work is with parents whose children are students in the Fort Bragg school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,119$111,164▲ $7,045
Accounts Receivable$23,366$56,733▲ $33,367
Land, Buildings, and Equipment, Net$32,171$27,276▼ $4,895
Total Assets$159,656$195,173▲ $35,517
Liabilities
Other Liabilities$25,546$18,814▼ $6,732
Accounts Payable and Accrued Expenses$0$6,964▲ $6,964
Total Liabilities$25,546$25,778▲ $232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,110$169,395▲ $35,285
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$134,110$169,395▲ $35,285
Total Liabilities and Net Assets / Fund Balance$159,656$195,173▲ $35,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,167$12,408$23,575
Equipment$13,588$7,867$21,455
Other Land Buildings$2,521$1,430$3,951
Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy GarciaExecutive DirectorPT$43,488$43,488

Board Members and Trustees

NameTitle
Cate RossiChair
Carolyn CarineDirector
Robert RodriguezDirector
Sophie VieiraDirector
Paul DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,479
Program Service Revenue
$31,232
Investment Income
$23
Other Revenue
$14,458
All Other Contributions
$196,479
Change in Net Assets
$35,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,802
Total Revenue per Audited Statements
$254,994
Total Revenue per Form 990
$247,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,980
Other Expenses$52,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,724--$158,724
Occupancy$11,353$2,570-$13,923
Office Expenses$6,856--$6,856
Insurance-$5,092-$5,092
Depreciation Depletion-$4,895-$4,895
All Other Expenses$1,910$784-$2,694
Other Expenses$1,320$8,430-$1,320
Information Technology$1,114$123-$1,237
Other Employee Benefits-$256-$256
Travel$12--$12
Total Functional Expenses$189,757$22,150$0$211,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$219,709
Expenses per Audited Statements$211,907
Total Expenses per Form 990$211,907
Expenses Not Reported on Form 990$7,802
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,260
Fundraising Direct Expenses$7,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,260$22,260$7,802$14,458
Total Events$22,260$22,260$7,802$14,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Passthrough Payments$11,132
Vacation Accrual$4,929
Payroll Liabilities$2,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Line 11b explanation - the executive director reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest section of the personnel manual is discussed with each new employee or volunteer. Board members discuss this issue annually at their january meeting.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines compensation. The board examines the budget each fiscal year to determine if adjustments can be made to compensation.”

Form 990, Part VI, Section C, Line 19

“Anyone making a request will be provided a copy at no charge.”

Filing and Contact Details

Filer

Filer Name
Safe Passage Family Resource Center
EIN
68-0430046
Phone
7079611100
Address
325 REDWOOD AVE, FORT BRAGG, CA 95437

Signing Officer

Name
Misty Meadlin
Title
Executive Director
Phone
7079611100
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Meadlin
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Jjacpa Inc
Address
7080 DONLON WAY SUITE 204, DUBLIN, CA 94568
Preparer
Joseph J Arch
Phone
9255566200
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“The process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Safe passage family resource center follows the guidance of fasb asc 740 - accounting for uncertainty in income taxes. As of june 30, 2020, management evaluated the center's tax positions and concluded that safe passage family resource center had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustments to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,802.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0ASSETS - LATINO FAMILY ADVOCACY AND SUPPORTGRANT FROM FBUSD TO PROVIDE SERVICES TO SPANISH SPEAKING PARENTSSAFE PASSAGE HELPED TO ORGANIZE A MEXICAN INDEPENDENCE DAY CELEBRATION IN SEPTEMBER THAT ATTRACTED 250 PARTICIPANTS, PROVIDED A SPACE FOR MONTHLY LATINO COALITION MEETINGS, ENCOURAGED LATINO PARENT INVOLVEMENT IN SCHOOL BOARD MEETINGS, AND PROVIDED EVENING TUTORING TO EIGHT ENGLISH LANGUAGE LEARNER 2ND GRADE BOYS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86650
IRS990ScheduleA/PublicSupportPY170Pct00.88300
IRS990ScheduleA/PublicSupportTotal170Amt0929391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929391
IRS990ScheduleA/TotalSupportAmt01072532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA FAMILY RESOURCE ASSOCIATION MEMBERSHIP AND ANNUAL CONFERENCE ATTENDANCE IN SACRAMENTO, CALIFORNIA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021455
IRS990ScheduleD/ExpensesNotReportedAmt07802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0211907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023575
IRS990ScheduleD/OtherExpensesIncludedAmt07802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PASSTHROUGH PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt07802
IRS990ScheduleD/RevenueNotReportedAmt07802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAFE PASSAGE FAMILY RESOURCE CENTER FOLLOWS THE GUIDANCE OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2020, MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT SAFE PASSAGE FAMILY RESOURCE CENTER HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027276
IRS990ScheduleD/TotalExpensesPerForm990Amt0211907
IRS990ScheduleD/TotalLiabilityAmt018814
IRS990ScheduleD/TotalRevenuePerForm990Amt0247192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST SECTION OF THE PERSONNEL MANUAL IS DISCUSSED WITH EACH NEW EMPLOYEE OR VOLUNTEER. BOARD MEMBERS DISCUSS THIS ISSUE ANNUALLY AT THEIR JANUARY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES COMPENSATION. THE BOARD EXAMINES THE BUDGET EACH FISCAL YEAR TO DETERMINE IF ADJUSTMENTS CAN BE MADE TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE MAKING A REQUEST WILL BE PROVIDED A COPY AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159656
IRS990/TotalAssetsEOYAmt0195173
IRS990/TotalAssetsGrp/BOYAmt0159656
IRS990/TotalAssetsGrp/EOYAmt0195173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201479
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025546
IRS990/TotalLiabilitiesEOYAmt025778
IRS990/TotalLiabilitiesGrp/BOYAmt025546
IRS990/TotalLiabilitiesGrp/EOYAmt025778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189757
IRS990/TotalProgramServiceRevenueAmt031232
IRS990/TotalReportableCompFromOrgAmt043488
IRS990/TotalRevenueGrp/ExclusionAmt014481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 REDWOOD AVE
IRS990/USAddress/CityNm0FORT BRAGG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095437
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SAFEPASSAGEFB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY MEADLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07079611100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PASSAGE FAMILY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,173
Liabilities
$25,778
Net assets
$169,395
Revenue
$247,192
Expenses
$211,907
Net income
$35,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.88$1.40$2.22$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$2.47$2.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.34$2.33$2.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$3.00$2.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.12$2.28$2.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.27$2.24$2.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$1.87$1.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.14$1.57$1.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$1.48$1.77$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.19$1.49$1.76$1.69$0.07
2011Summary only. Only limited summary data is available for this year.$1.57$0.16$1.43$1.65$0.22