Civic Intelligence

Oklahoma Community-Based Providers Inc.

990EZ • Fiscal year 2019 • EIN 73-1379944

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 2019

Organization ProfileN/A

Refreshing map…

PO Box 720116Oklahoma City, OK 73172

(405) 517-9845

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$91,039

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 68.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$49,398

Up $1,554 (+3.2%) from 2018

Net Assets

Down

$41,020

Down $2,448 (-5.6%) from 2018

Liabilities

Up

$8,378

Up $4,002 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$132,565

Up $81,326 (+159%) from 2018

Expenses

Up

$128,609

Up $6,302 (+5.2%) from 2018

Net Income

Up

$3,956

Up $75,024 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $56,348Liabilities 2011: $514Net Assets 2011: $55,8342011Assets 2012: $58,417Liabilities 2012: $1,664Net Assets 2012: $56,7532012Assets 2013: $62,467Liabilities 2013: $724Net Assets 2013: $61,7432013Assets 2014: $58,584Liabilities 2014: $1,163Net Assets 2014: $57,4212014Assets 2015: $54,968Liabilities 2015: $1,2062015Assets 2016: $55,679Liabilities 2016: $1,3752016Assets 2017: $117,206Liabilities 2017: $2,670Net Assets 2017: $114,5362017Assets 2018: $47,844Liabilities 2018: $4,376Net Assets 2018: $43,4682018Assets 2019: $49,398Liabilities 2019: $8,378Net Assets 2019: $41,0202019Assets 2020: $200,074Liabilities 2020: $106,051Net Assets 2020: $94,0232020Assets 2021: $229,072Liabilities 2021: $119,513Net Assets 2021: $109,5592021Assets 2022: $123,489Liabilities 2022: $1,9342022Assets 2023: $199,236Liabilities 2023: $2,626Net Assets 2023: $196,6102023Assets 2024: $158,013Liabilities 2024: $3,152Net Assets 2024: $154,8612024

Highlighted filing

2019

Assets$49,398
Liabilities$8,378
Net Assets$41,020
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,878Expenses 2011: $89,382Net Income 2011: $9,4962011Revenue 2012: $105,915Expenses 2012: $104,996Net Income 2012: $9192012Revenue 2013: $105,040Expenses 2013: $100,050Net Income 2013: $4,9902013Revenue 2014: $99,010Expenses 2014: $103,332Net Income 2014: -$4,3222014Revenue 2015: $104,639Expenses 2015: $108,298Net Income 2015: -$3,6592015Revenue 2016: $102,149Expenses 2016: $101,607Net Income 2016: $5422016Revenue 2017: $192,619Expenses 2017: $131,610Net Income 2017: $61,0092017Revenue 2018: $51,239Expenses 2018: $122,307Net Income 2018: -$71,0682018Revenue 2019: $132,565Expenses 2019: $128,609Net Income 2019: $3,9562019Revenue 2020: $113,309Expenses 2020: $60,306Net Income 2020: $53,0032020Revenue 2021: $125,868Expenses 2021: $114,918Net Income 2021: $10,9502021Revenue 2022: $138,739Expenses 2022: $126,743Net Income 2022: $11,9962022Revenue 2023: $280,393Expenses 2023: $204,780Net Income 2023: $75,6132023Revenue 2024: $128,026Expenses 2024: $170,607Net Income 2024: -$42,5812024

Highlighted filing

2019

Revenue$132,565
Expenses$128,609
Net Income$3,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$132,565
Mission and Program Overview

Mission

Assist agencies serving M/R/OD

Program Services

DescriptionGrantsExpenses
Advocate for and serving as liaison between agencies and state government through direct contact and newsletters, including policy development and negotiation.$63,926-
Teaching and Training Providers' Staff in management skills to better serve individuals with developmental disabilities.$53,582-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA GALLOWAYExecutive DirectorFT$87,239$3,800$91,039
LARA MORRISONPast President-$0--
ROBIN ARTERPresident-$0--
WILL SMITHSecretary-$0--
TINA HANNAIncoming Pres-$0--
DAVID OLIVERTreasurer-$0--
TERRY TREGOArea I Rep-$0--
AARON BROWNArea II Rep-$0--
LISA HOLLEYArea III Rep-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Community Based Providers
EIN
73-1379944
Phone
4055179845
Address
PO BOX 720116, OKLAHOMA CITY, OK 73172

Signing Officer

Name
Samantha Galloway
Title
Executive Director
Signed
2019-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Lucinda M Thornburg
Address
710 S 8th St, McLoud, OK 74851
Preparer
Lucinda Thornburg EA
Phone
4059643710
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1442”

Other Expenses.1005

“Travel $4327”

Other Expenses.1012

“Insurance $3310”

Other Expenses.1

“MEETING FEES $8755”

Other Expenses.2

“Dues & membership fees $4348”

Other Expenses.3

“CONFERENCES $4137”

Other Expenses.5

“BANK CHARGES $197”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $425 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL TAXES - Beginning $1951 PAYROLL TAXES - Ending $5378”

Total Liabilities.2

“RETIREMENT PAYABLE - Beginning $2000 RETIREMENT PAYABLE - Ending $3000”

Raw XML Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA GALLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04055179845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 N CLASSEN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049398
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0132434
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041020
IRS990EZ/OccupancyRentUtltsAndMaintAmt01248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt887239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN ARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY TREGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMANTHA GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INCOMING PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AREA I REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AREA II REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AREA III REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6404
IRS990EZ/OtherExpensesTotalAmt026516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist agencies serving M/R/OD
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching and Training Providers' Staff in management skills to better serve individuals with developmental disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Advocate for and serving as liaison between agencies and state government through direct contact and newsletters, including policy development and negotiation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053582
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt163926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128609
IRS990EZ/TotalProgramServiceExpensesAmt0117508
IRS990EZ/TotalRevenueAmt0132565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0183610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051176
IRS990ScheduleA/Total509Grp/TotalAmt0183610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING FEES $8755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & MEMBERSHIP FEES $4348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES $4137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $425 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES - Beginning $1951 PAYROLL TAXES - Ending $5378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETIREMENT PAYABLE - Beginning $2000 RETIREMENT PAYABLE - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA COMMUNITY BASED PROVIDERS
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731379944
ReturnHeader/Filer/PhoneNum04055179845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720116
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814560831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucinda M Thornburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 S 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McLoud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074851
ReturnHeader/PreparerPersonGrp/PhoneNum04059643710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucinda Thornburg EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-30T14:32:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,398
Liabilities
$8,378
Net assets
$41,020
Revenue
$132,565
Expenses
$128,609
Net income
$3,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.28$1.71$0.43
2023Summary only. Only limited summary data is available for this year.$1.99$0.03$1.97$2.80$2.05$0.76
2022Summary only. Only limited summary data is available for this year.$1.23$0.02$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.29$1.20$1.10$1.26$1.15$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.06$0.94$1.13$0.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.33$1.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.43$0.51$1.22$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.15$1.93$1.32$0.61
2016Summary only. Only limited summary data is available for this year.$0.56$0.01$1.02$1.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$1.05$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.99$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$1.05$1.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$1.06$1.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.99$0.89$0.09