Civic Intelligence

Total Care Services Inc.

990 • Fiscal year 2016 • EIN 68-0568736

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profiletotalcare1.org

View Organization Page

5000 PHILADELPHIA WAY Room JOxon Hill, MD 20750

(301) 918-0070

Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$461,540

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,096,062

Down $487,659 (-14%) from 2015

Net Assets

Down

-$1,504,995

Down $1,076,914 (-252%) from 2015

Liabilities

Up

$4,601,057

Up $589,255 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$12,717,510

Up $300,814 (+2.4%) from 2015

Expenses

Up

$13,177,177

Up $283,634 (+2.2%) from 2015

Net Income

Up

-$459,667

Up $17,180 (+3.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,748,164Liabilities 2010: $1,924,025Net Assets 2010: $1,824,1392010Assets 2011: $2,448,344Liabilities 2011: $1,173,750Net Assets 2011: $1,274,5942011Assets 2012: $2,079,495Liabilities 2012: $993,613Net Assets 2012: $1,085,8822012Assets 2013: $2,091,690Liabilities 2013: $1,268,471Net Assets 2013: $823,2192013Assets 2014: $3,401,654Liabilities 2014: $3,352,888Net Assets 2014: $48,7662014Assets 2015: $3,583,721Liabilities 2015: $4,011,802Net Assets 2015: -$428,0812015Assets 2016: $3,096,062Liabilities 2016: $4,601,057Net Assets 2016: -$1,504,9952016Assets 2017: $1,935,884Liabilities 2017: $4,493,756Net Assets 2017: -$2,557,8722017Assets 2018: $1,791,743Liabilities 2018: $4,960,136Net Assets 2018: -$3,168,3932018Assets 2019: $1,699,299Liabilities 2019: $4,875,561Net Assets 2019: -$3,176,2622019Assets 2020: $4,394,137Liabilities 2020: $6,498,795Net Assets 2020: -$2,104,6582020Assets 2021: $3,125,012Liabilities 2021: $703,091Net Assets 2021: $2,421,9212021Assets 2022: $3,275,359Liabilities 2022: $811,669Net Assets 2022: $2,463,6902022Assets 2023: $3,545,122Liabilities 2023: $951,682Net Assets 2023: $2,593,4402023Assets 2024: $3,295,765Liabilities 2024: $853,454Net Assets 2024: $2,442,3112024

Highlighted filing

2016

Assets$3,096,062
Liabilities$4,601,057
Net Assets-$1,504,995
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $10,007,292Expenses 2010: $10,539,894Net Income 2010: -$532,6022010Revenue 2011: $10,266,842Expenses 2011: $10,816,539Net Income 2011: -$549,6972011Expenses 2012: $8,932,9902012Revenue 2013: $8,253,267Expenses 2013: $8,384,289Net Income 2013: -$131,0222013Revenue 2014: $9,041,917Expenses 2014: $9,816,370Net Income 2014: -$774,4532014Revenue 2015: $12,416,696Expenses 2015: $12,893,543Net Income 2015: -$476,8472015Revenue 2016: $12,717,510Expenses 2016: $13,177,177Net Income 2016: -$459,6672016Revenue 2017: $12,946,087Expenses 2017: $13,528,571Net Income 2017: -$582,4842017Revenue 2018: $14,183,306Expenses 2018: $14,783,697Net Income 2018: -$600,3912018Revenue 2019: $14,048,598Expenses 2019: $14,056,248Net Income 2019: -$7,6502019Revenue 2020: $14,936,154Expenses 2020: $13,864,550Net Income 2020: $1,071,6042020Revenue 2021: $22,868,270Expenses 2021: $18,341,691Net Income 2021: $4,526,5792021Revenue 2022: $17,772,821Expenses 2022: $17,731,052Net Income 2022: $41,7692022Revenue 2023: $19,331,260Expenses 2023: $19,201,510Net Income 2023: $129,7502023Revenue 2024: $20,723,262Expenses 2024: $20,874,391Net Income 2024: -$151,1292024

Highlighted filing

2016

Revenue$12,717,510
Expenses$13,177,177
Net Income-$459,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$12,717,510
Mission and Program Overview

Mission

The mission of the organization is to provide exceptional services that meet the highest standard of care to intellectually and developmentally disabled individuals in order to maximize the individuals independence in the community.

The mission of the organization is to provide exceptional in-home health services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,540,076$1,388,306▼ $151,770
Receivables From Officers Etc$1,303,973$1,255,376▼ $48,597
Cash and Non-Interest-Bearing Accounts$384,637$204,342▼ $180,295
Land, Buildings, and Equipment, Net$281,483$138,973▼ $142,510
Prepaid Expenses and Deferred Charges$73,552$12,944▼ $60,608
Total Assets$3,583,721$3,096,062▼ $487,659
Other Assets Total-$96,121-
Liabilities
Other Liabilities$3,321,766$3,042,005▼ $279,761
Accounts Payable and Accrued Expenses$690,036$963,887▲ $273,851
Unsecured Notes Loans Payable-$588,703-
Mortgage Notes Payable Secured by Investment Property-$6,462-
Total Liabilities$4,011,802$4,601,057▲ $589,255
Net Assets / Fund Balance
Unrestricted Net Assets$-428,081$-1,504,995▼ $1,076,914
Total Net Assets Fund Balance$-428,081$-1,504,995▼ $1,076,914
Total Liabilities and Net Assets / Fund Balance$3,583,721$3,096,062▼ $487,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,973$829,320$968,293
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drucella WheelerExecutive DirectorFT$461,540$461,540

Board Members and Trustees

NameTitle
Eric SimmsVice President
Charles JonesDirector
Peggy ButlerDirector
Sonya BushAdministrative Officer
Anthony ImeokpariaIn-home Support Admin
Lisa CampbellSecretary
Louis FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,648,609
Investment Income
$58,967
Other Revenue
$9,934
Change in Net Assets
$-459,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,749,951
Other Expenses$5,427,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,479,060--$6,479,060
All Other Expenses$3,633,136--$3,633,136
Payroll Taxes$809,351--$809,351
Occupancy$475,828--$475,828
Current Officers, Directors, Trustees, and Key Employees$461,540--$461,540
Fees for Services Other$334,258--$334,258
Insurance$324,163--$324,163
Interest$224,290--$224,290
Other Expenses$205,029--$205,029
Office Expenses$57,809--$57,809
Fees for Services Legal$38,871--$38,871
Fees for Services Accounting$33,779--$33,779
Travel$29,400--$29,400
Information Technology$25,252--$25,252
Total Functional Expenses$13,177,177$0$0$13,177,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,303,973$1,255,376▼ $48,597
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,811,931
TCS MD Liability$120,514
Wa$95,204
Payroll liabilitiy$14,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Total Care Services Inc
EIN
68-0568736
Phone
3019180070
Address
5000 PHILADELPHIA WAY Room J, Oxon Hill, MD 20750

Signing Officer

Name
Drucella Wheeler
Title
President
Phone
3019180070
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
478

Preparer

Firm
Denise Hovington LLC CPA
Address
15435 Bald Eagle Lane, Woodbridge, VA 22191
Preparer
Ellen D Hovington
Phone
7038780438
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Retained earnings adjustment due to book vs. tax difference from 2013 tax audit”

Form 990, Part XII, Line 2B

“Financial statement audit has not been performed. Bank statements provided in lieu of audit.”

Raw XML AppendixShowing 400 of 441 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/Desc0RESIDENTIAL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MED WAIVER PROF FEES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3HOST HOME
IRS990/ProgramServiceRevenueGrp/Desc4MD FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27645632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3412876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43968255
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013177177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01303973
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01255376
IRS990/ReconcilationRevenueExpnssAmt0-459667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012648609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012354804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08970996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08189848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08763365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050927622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058967
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt050927622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012648609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012354804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08970996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08189848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08763365
IRS990ScheduleA/Total509Grp/TotalAmt050927622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012707576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012354804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08970996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08189848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08763365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050986589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02811931
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0829320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0968293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02811931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TCS MD Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll liabilitiy
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138973
IRS990ScheduleD/TotalLiabilityAmt03042005
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0461540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DRUCELLA WHEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0461540
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01255376
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal expense assoc w company
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01365064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DRUCELLA WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01255376
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Retained earnings adjustment due to book vs. tax difference from 2013 tax audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statement audit has not been performed. Bank statements provided in lieu of audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XII, Line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03583721
IRS990/TotalAssetsEOYAmt03096062
IRS990/TotalAssetsGrp/BOYAmt03583721
IRS990/TotalAssetsGrp/EOYAmt03096062
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0478
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013177177
IRS990/TotalFunctionalExpensesGrp/TotalAmt013177177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04011802
IRS990/TotalLiabilitiesEOYAmt04601057
IRS990/TotalLiabilitiesGrp/BOYAmt04011802
IRS990/TotalLiabilitiesGrp/EOYAmt04601057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-428081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1504995
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039881
IRS990/TotalProgramServiceExpensesAmt013177177
IRS990/TotalProgramServiceRevenueAmt012648609
IRS990/TotalReportableCompFromOrgAmt0461540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012717510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03583721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03096062
IRS990/TravelGrp/ProgramServicesAmt029400
IRS990/TravelGrp/TotalAmt029400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-428081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1504995
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0588703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 PHILADELPHIA WAY STE J
IRS990/USAddress/CityNm0LANHAM
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,096,062
Liabilities
$4,601,057
Net assets
-$1,504,995
Revenue
$12,717,510
Expenses
$13,177,177
Net income
-$459,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.85$2.44$20.7$20.9$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.95$2.59$19.3$19.2$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.81$2.46$17.8$17.7$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.70$2.42$22.9$18.3$4.53
2020Detailed filing. Detailed filing data is available for this year.$4.39$6.50$2.10$14.9$13.9$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.70$4.88$3.18$14.0$14.1$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$4.96$3.17$14.2$14.8$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.94$4.49$2.56$12.9$13.5$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.10$4.60$1.50$12.7$13.2$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.58$4.01$0.43$12.4$12.9$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.35$0.05$9.04$9.82$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.27$0.82$8.25$8.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.99$1.09$8.93
2011Summary only. Only limited summary data is available for this year.$2.45$1.17$1.27$10.3$10.8$0.55
2010Summary only. Only limited summary data is available for this year.$3.75$1.92$1.82$10.0$10.5$0.53