Civic Intelligence

Franklinton Association for Challenged Citizens Inc.

990 • Fiscal year 2014 • EIN 72-0651123

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 03, 2015

Organization ProfileN/A
PO Box 62270438

(985) 839-5891

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,616,242

Up $150,040 (+10%) from 2013

Net Assets

Up

$1,559,672

Up $145,444 (+10%) from 2013

Liabilities

Up

$56,570

Up $4,596 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$2,527,694

Up $51,446 (+2.1%) from 2013

Expenses

Up

$2,482,911

Up $113,227 (+4.8%) from 2013

Net Income

Down

$44,783

Down $61,781 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,105,059Liabilities 2010: $59,436Net Assets 2010: $1,045,6232010Assets 2011: $1,224,226Liabilities 2011: $57,541Net Assets 2011: $1,166,6852011Assets 2012: $1,242,266Liabilities 2012: $57,864Net Assets 2012: $1,184,4022012Assets 2013: $1,466,202Liabilities 2013: $51,974Net Assets 2013: $1,414,2282013Assets 2014: $1,616,242Liabilities 2014: $56,570Net Assets 2014: $1,559,6722014Assets 2015: $1,719,273Liabilities 2015: $126,351Net Assets 2015: $1,592,9222015Assets 2016: $1,754,176Liabilities 2016: $117,451Net Assets 2016: $1,636,7252016Assets 2017: $1,634,647Liabilities 2017: $43,826Net Assets 2017: $1,590,8212017Assets 2018: $1,723,214Liabilities 2018: $92,854Net Assets 2018: $1,630,3602018Assets 2019: $1,728,977Liabilities 2019: $92,119Net Assets 2019: $1,636,8582019Assets 2020: $2,028,758Liabilities 2020: $368,836Net Assets 2020: $1,659,9222020Assets 2021: $1,755,401Liabilities 2021: $35,945Net Assets 2021: $1,719,4562021Assets 2022: $1,665,679Liabilities 2022: $58,756Net Assets 2022: $1,606,9232022Assets 2023: $1,834,870Liabilities 2023: $64,550Net Assets 2023: $1,770,3202023Assets 2025: $1,872,531Liabilities 2025: $92,506Net Assets 2025: $1,780,0252025

Highlighted filing

2014

Assets$1,616,242
Liabilities$56,570
Net Assets$1,559,672
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,127,2682010Revenue 2011: $2,385,200Expenses 2011: $2,264,138Net Income 2011: $121,0622011Revenue 2012: $2,366,107Expenses 2012: $2,348,390Net Income 2012: $17,7172012Revenue 2013: $2,476,248Expenses 2013: $2,369,684Net Income 2013: $106,5642013Revenue 2014: $2,527,694Expenses 2014: $2,482,911Net Income 2014: $44,7832014Revenue 2015: $2,293,357Expenses 2015: $2,260,107Net Income 2015: $33,2502015Revenue 2016: $2,303,921Expenses 2016: $2,240,522Net Income 2016: $63,3992016Revenue 2017: $2,134,596Expenses 2017: $2,180,500Net Income 2017: -$45,9042017Revenue 2018: $2,122,237Expenses 2018: $2,083,842Net Income 2018: $38,3952018Revenue 2019: $2,071,449Expenses 2019: $2,063,908Net Income 2019: $7,5412019Revenue 2020: $2,219,332Expenses 2020: $2,195,675Net Income 2020: $23,6572020Revenue 2021: $2,064,268Expenses 2021: $2,006,601Net Income 2021: $57,6672021Revenue 2022: $1,877,383Expenses 2022: $1,989,916Net Income 2022: -$112,5332022Revenue 2023: $2,195,270Expenses 2023: $2,031,873Net Income 2023: $163,3972023Revenue 2025: $2,085,791Expenses 2025: $2,012,830Net Income 2025: $72,9612025

Highlighted filing

2014

Revenue$2,527,694
Expenses$2,482,911
Net Income$44,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 3, 2015
Return Version
2013v4.0
Gross Receipts
$2,527,694
Mission and Program Overview

Mission

Provide assistance to individuals with disabilities to increase their independence and facilitate their integration into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,414,228$1,559,672▲ $145,444
Cash and Non-Interest-Bearing Accounts$656,666$792,820▲ $136,154
Land, Buildings, and Equipment, Net$429,041$454,939▲ $25,898
Accounts Receivable$104,263$269,283▲ $165,020
Savings and Temporary Cash Investments$276,232$99,200▼ $177,032
Total Assets$1,466,202$1,616,242▲ $150,040
Liabilities
Accounts Payable and Accrued Expenses$23,045$38,590▲ $15,545
Mortgage Notes Payable Secured by Investment Property$28,929$17,980▼ $10,949
Total Liabilities$51,974$56,570▲ $4,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,414,228$1,559,672▲ $145,444
Total Liabilities and Net Assets / Fund Balance$1,466,202$1,616,242▲ $150,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,259$84,250-
Other Land Buildings$90,726$241,493-
Land$10,000--
Leasehold Improvements$3,954$19,232-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie S BrockExecutive DiFT$56,500$56,500

Board Members and Trustees

NameTitle
Eddie KingBoard Member
Ellen CreelBoard Member
John Louis DanielBoard Member
Lajoyce PartmanBoard Member
Lilburne ScheuermannBoard Member
Randy ThomasBoard Member
A W Foy JrBoard Vice-p
Mary Jo PooleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,789
Program Service Revenue
$2,518,582
Investment Income
$923
Other Revenue
$3,400
All Other Contributions
$4,789
Change in Net Assets
$44,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,868
Other Expenses$463,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,657,010$144,089-$1,801,099
Payroll Taxes$147,908$12,861-$160,769
Insurance$94,205$6,615-$100,820
Travel$77,059--$77,059
Occupancy$59,912$2,189-$62,101
Current Officers, Directors, Trustees, and Key Employees$53,360$4,640-$58,000
Depreciation Depletion$40,485--$40,485
Fees for Services Accounting$38,461--$38,461
All Other Expenses$17,074$742-$17,816
Other Expenses$10,500$1,711-$10,500
Interest$1,958--$1,958
Total Functional Expenses$2,310,064$172,847$0$2,482,911
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is distributed and reviewed by all board members via email transmission, phone poll confirmation of review of form 990 prior to issuance.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is reviewed by the board members annually to ensure no conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“An annual performance evaluation is completed on executive director by all board members and compensation set by board.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-0651123

Signing Officer

Name
Debbie Brock
Title
Director
Signed
2015-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Brock
Formed
1968
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
118

Preparer

Preparer
Minda B Raybourn
Phone
9858394413
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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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01414228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01559672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099200
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt010,338
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011-INSURANCE PROCEEDS 2012-MISCELLANEOUS RECEIPTS 2013-SALE OF ASSET
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02522905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02456276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02352569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02357563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02220490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011909803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt011951978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02527694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02462856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02358733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02368680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02234015
IRS990ScheduleA/Total509Grp/TotalAmt011951978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02532017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02467248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02366107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02371430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02241295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011978097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0434509
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019232
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241493
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0332219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS VIA EMAIL TRANSMISSION, PHONE POLL CONFIRMATION OF REVIEW OF FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD MEMBERS ANNUALLY TO ENSURE NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL PERFORMANCE EVALUATION IS COMPLETED ON EXECUTIVE DIRECTOR BY ALL BOARD MEMBERS AND COMPENSATION SET BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01466202
IRS990/TotalAssetsEOYAmt01616242
IRS990/TotalAssetsGrp/BOYAmt01466202
IRS990/TotalAssetsGrp/EOYAmt01616242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04789
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02310064
IRS990/TotalFunctionalExpensesGrp/TotalAmt02482911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051974
IRS990/TotalLiabilitiesEOYAmt056570
IRS990/TotalLiabilitiesGrp/BOYAmt051974
IRS990/TotalLiabilitiesGrp/EOYAmt056570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01559672
IRS990/TotalProgramServiceExpensesAmt02310064
IRS990/TotalProgramServiceRevenueAmt02518582
IRS990/TotalReportableCompFromOrgAmt056500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02522905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02527694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01466202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616242
IRS990/TravelGrp/ProgramServicesAmt077059
IRS990/TravelGrp/TotalAmt077059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 622
IRS990/USAddress/City0FRANKLINTON
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070438
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE TAX RETURN WAS NOT COMPLETED WITHIN THE DUE DATE OF FILING DUE TO THE UNFORSEEN AND RAPID DECLINE IN THE HEALTH OF THE LONG STANDING ACCOUNTANT FOR THE ASSOCIATION. THE LEAD TIME IN RECEIVING RELIABLE FINANCIAL DATA FROM THE NEW ACCOUNTANT WAS ALMOST NONE DUE TO THE FACT THE PRIOR ACCOUNANT'S ILLNESS PREVENT ANY PROFESSIONAL COLLABORATON BETWEEN THE NEW AND PRIOR ACCOUNTANT. THE NEW ACCOUNTANT HAS PUT PROCEDURES IN PLACE TO ENSURE THAT FINANCIAL INFORMATION IS PROVIDED MORE TIMELY FOR PREPARATION OF THE TAX RETURN WITHIN IN THE STATUTORY TAX DEADLINE.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANKLINTON ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHALLENGED CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0720651123
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 622
ReturnHeader/Filer/USAddress/City0FRANKLINTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273474112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINDA B RAYBOURN CPA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,242
Liabilities
$56,570
Net assets
$1,559,672
Revenue
$2,527,694
Expenses
$2,482,911
Net income
$44,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.09$1.78$2.09$2.01$0.07
2023Summary only. Only limited summary data is available for this year.$1.83$0.06$1.77$2.20$2.03$0.16
2022Summary only. Only limited summary data is available for this year.$1.67$0.06$1.61$1.88$1.99$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$2.06$2.01$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.37$1.66$2.22$2.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.64$2.07$2.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.63$2.12$2.08$0.04
2017Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$2.13$2.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.64$2.30$2.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$2.29$2.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$2.53$2.48$0.04
2013Summary only. Only limited summary data is available for this year.$1.47$0.05$1.41$2.48$2.37$0.11
2012Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$2.37$2.35$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.06$1.17$2.39$2.26$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$2.13