Civic Intelligence

Stillwater Group Homes Inc.

990 • Fiscal year 2022 • EIN 73-1163767

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2022

Organization ProfileN/A
904 WEST 11th AVENUEStillwater, OK 74074

(405) 743-2496

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,599,878

Up $507,863 (+16%) from 2021

Net Assets

Up

$3,395,542

Up $566,941 (+20%) from 2021

Liabilities

Down

$204,336

Down $59,078 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$4,665,021

Up $20,467 (+0.4%) from 2021

Expenses

Up

$4,098,080

Up $56,603 (+1.4%) from 2021

Net Income

Down

$566,941

Down $36,136 (-6.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,239,704Liabilities 2012: $160,035Net Assets 2012: $2,079,6692012Assets 2013: $2,242,884Liabilities 2013: $136,874Net Assets 2013: $2,106,0102013Assets 2014: $2,273,109Liabilities 2014: $179,946Net Assets 2014: $2,093,1632014Assets 2015: $2,257,065Liabilities 2015: $166,947Net Assets 2015: $2,090,1182015Assets 2016: $2,319,561Liabilities 2016: $248,059Net Assets 2016: $2,071,5022016Assets 2017: $2,283,355Liabilities 2017: $333,522Net Assets 2017: $1,949,8332017Assets 2018: $2,284,567Liabilities 2018: $387,395Net Assets 2018: $1,897,1722018Assets 2019: $2,550,662Liabilities 2019: $428,086Net Assets 2019: $2,122,5762019Assets 2020: $2,986,658Liabilities 2020: $761,134Net Assets 2020: $2,225,5242020Assets 2021: $3,092,015Liabilities 2021: $263,414Net Assets 2021: $2,828,6012021Assets 2022: $3,599,878Liabilities 2022: $204,336Net Assets 2022: $3,395,5422022Assets 2023: $3,747,823Liabilities 2023: $221,422Net Assets 2023: $3,526,4012023Assets 2024: $3,984,021Liabilities 2024: $278,709Net Assets 2024: $3,705,3122024Assets 2025: $4,379,499Liabilities 2025: $305,837Net Assets 2025: $4,073,6622025

Highlighted filing

2022

Assets$3,599,878
Liabilities$204,336
Net Assets$3,395,542
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,641,992Expenses 2012: $2,505,656Net Income 2012: $136,3362012Expenses 2013: $2,992,7552013Revenue 2014: $3,556,297Expenses 2014: $3,569,144Net Income 2014: -$12,8472014Revenue 2015: $3,761,189Expenses 2015: $3,764,234Net Income 2015: -$3,0452015Revenue 2016: $3,507,798Expenses 2016: $3,526,414Net Income 2016: -$18,6162016Revenue 2017: $3,338,902Expenses 2017: $3,460,571Net Income 2017: -$121,6692017Revenue 2018: $3,383,765Expenses 2018: $3,436,426Net Income 2018: -$52,6612018Revenue 2019: $3,705,174Expenses 2019: $3,479,770Net Income 2019: $225,4042019Revenue 2020: $4,018,369Expenses 2020: $3,915,421Net Income 2020: $102,9482020Revenue 2021: $4,644,554Expenses 2021: $4,041,477Net Income 2021: $603,0772021Revenue 2022: $4,665,021Expenses 2022: $4,098,080Net Income 2022: $566,9412022Revenue 2023: $4,675,108Expenses 2023: $4,544,249Net Income 2023: $130,8592023Revenue 2024: $5,211,283Expenses 2024: $5,032,372Net Income 2024: $178,9112024Revenue 2025: $5,784,426Expenses 2025: $5,416,076Net Income 2025: $368,3502025

Highlighted filing

2022

Revenue$4,665,021
Expenses$4,098,080
Net Income$566,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$4,665,021
Mission and Program Overview

Mission

Group homes for the mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,976$1,379,044▲ $165,068
Savings and Temporary Cash Investments$996,743$949,500▼ $47,243
Cash and Non-Interest-Bearing Accounts$402,199$691,570▲ $289,371
Pledges and Grants Receivable$306,116$451,833▲ $145,717
Prepaid Expenses and Deferred Charges$137,638$92,054▼ $45,584
Accounts Receivable$26,463$26,997▲ $534
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$3,092,015$3,599,878▲ $507,863
Other Assets Total$8,880$8,880→ $0
Liabilities
Other Liabilities$224,199$131,277▼ $92,922
Accounts Payable and Accrued Expenses$39,215$73,059▲ $33,844
Total Liabilities$263,414$204,336▼ $59,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,828,601$3,395,542▲ $566,941
Total Net Assets Fund Balance$2,828,601$3,395,542▲ $566,941
Total Liabilities and Net Assets / Fund Balance$3,092,015$3,599,878▲ $507,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,044$1,817,530$3,196,574
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet LynnExecutive DirecFT$80,000$80,000

Board Members and Trustees

NameTitle
Claudette ThortonPast President
Chad BayerPresident
Austin PollardPresident Elect
Dianne EnglishBoard Member
Jane TurnerBoard Member
Jerry ParsonsBoard Member
John BartleyBoard Member
Johnny WeatherfordBoard Member
Mary LoganBoard Member
Melisa KiferMember
John MurphySecretary
Joe PeirceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,320
Program Service Revenue
$4,670,646
Investment Income
$-53,400
Other Revenue
$455
All Other Contributions
$47,320
Change in Net Assets
$566,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,341,795
Other Expenses$756,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,612,519$162,587-$2,775,106
Other Employee Benefits$236,000$23,577-$259,577
Payroll Taxes$222,919$4,193-$227,112
All Other Expenses$86,581$40,367-$126,948
Depreciation Depletion$94,742$25,139-$119,881
Insurance$99,909$3,857-$103,766
Current Officers, Directors, Trustees, and Key Employees$26,667$53,333-$80,000
Other Expenses$40,864$2,089-$40,864
Occupancy$39,256--$39,256
Fees for Services Accounting-$27,645-$27,645
Office Expenses$12,859$9,548-$22,407
Interest$393--$393
Total Functional Expenses$3,739,743$358,337$0$4,098,080
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$81,334
Accrued Salaries$31,343
Other Liabilities$15,682
Payroll Taxes Payable$2,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stillwater Group Homes Inc
EIN
73-1163767
Phone
4057432496
Address
904 WEST 11th AVENUE, STILLWATER, OK 74074

Signing Officer

Name
Janet Lynn
Title
Executive Director
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Steven F Cundiff CPA Inc
Address
205 W 7th Ste 201, Stillwater, OK 74074
Preparer
Steven F Cundiff
Phone
4053724822
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01817530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01213976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01379044
IRS990/LandBldgEquipCostOrOtherBssAmt03196574
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0GROUP HOMES FOR THE MENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02828601
IRS990/NetAssetsOrFundBalancesEOYAmt03395542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02828601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03395542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039256
IRS990/OccupancyGrp/TotalAmt039256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09548
IRS990/OfficeExpensesGrp/ProgramServicesAmt012859
IRS990/OfficeExpensesGrp/TotalAmt022407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08880
IRS990/OtherAssetsTotalGrp/EOYAmt08880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259577
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12089
IRS990/OtherExpensesGrp/ProgramServicesAmt0119254
IRS990/OtherExpensesGrp/ProgramServicesAmt192336
IRS990/OtherExpensesGrp/ProgramServicesAmt255444
IRS990/OtherExpensesGrp/ProgramServicesAmt340864
IRS990/OtherExpensesGrp/TotalAmt0119254
IRS990/OtherExpensesGrp/TotalAmt198338
IRS990/OtherExpensesGrp/TotalAmt257533
IRS990/OtherExpensesGrp/TotalAmt340864
IRS990/OtherLiabilitiesGrp/BOYAmt0224199
IRS990/OtherLiabilitiesGrp/EOYAmt0131277
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455
IRS990/OtherRevenueTotalAmt0455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02612519
IRS990/OtherSalariesAndWagesGrp/TotalAmt02775106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222919
IRS990/PayrollTaxesGrp/TotalAmt0227112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PERMITTED CLIENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04289063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04289063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7753
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0706977
IRS990/PYOtherRevenueAmt0572
IRS990/PYProgramServiceRevenueAmt04095203
IRS990/PYRevenuesLessExpensesAmt0603077
IRS990/PYSalariesCompEmpBnftPaidAmt03334500
IRS990/PYTotalExpensesAmt04041477
IRS990/PYTotalRevenueAmt04644554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0566941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04336383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04339370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03658739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03344922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02883583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018562997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-52025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-7753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-35300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt018562997
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04336383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04339370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03658739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03344922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02883583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018562997
IRS990ScheduleA/TotalSupportAmt018640761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01379044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01817530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03196574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01379044
IRS990ScheduleD/TotalLiabilityAmt0131277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,878
Liabilities
$204,336
Net assets
$3,395,542
Revenue
$4,665,021
Expenses
$4,098,080
Net income
$566,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.31$4.07$5.78$5.42$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.28$3.71$5.21$5.03$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.22$3.53$4.68$4.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.20$3.40$4.67$4.10$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.26$2.83$4.64$4.04$0.60
2020Summary only. Only limited summary data is available for this year.$2.99$0.76$2.23$4.02$3.92$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.43$2.12$3.71$3.48$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.39$1.90$3.38$3.44$0.05
2017Summary only. Only limited summary data is available for this year.$2.28$0.33$1.95$3.34$3.46$0.12
2016Summary only. Only limited summary data is available for this year.$2.32$0.25$2.07$3.51$3.53$0.02
2015Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$3.76$3.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$3.56$3.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.11$2.99
2012Summary only. Only limited summary data is available for this year.$2.24$0.16$2.08$2.64$2.51$0.14