Civic Intelligence

Land Manor Inc

990 • Fiscal year 2015 • EIN 74-1646979

Sep 01, 2014 to Aug 31, 2015 • Filed on May 30, 2016

Organization ProfileN/A

View Organization Page

4655 Collier RoadBeaumont, TX 77706

(409) 838-3946

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$79,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,669,304

Down $41,407 (-1.1%) from 2014

Net Assets

Up

$3,482,889

Up $84,644 (+2.5%) from 2014

Liabilities

Down

$186,415

Down $126,051 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Up

$3,035,756

Up $848,921 (+39%) from 2014

Expenses

Up

$3,178,353

Up $885,207 (+39%) from 2014

Net Income

Down

-$142,597

Down $36,286 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,462,308Liabilities 2010: $217,866Net Assets 2010: $4,244,4422010Assets 2011: $4,330,926Liabilities 2011: $343,013Net Assets 2011: $3,987,9132011Assets 2012: $4,197,704Liabilities 2012: $249,248Net Assets 2012: $3,948,4562012Assets 2013: $3,858,995Liabilities 2013: $297,662Net Assets 2013: $3,561,3332013Assets 2014: $3,710,711Liabilities 2014: $312,466Net Assets 2014: $3,398,2452014Assets 2015: $3,669,304Liabilities 2015: $186,415Net Assets 2015: $3,482,8892015Assets 2016: $3,577,225Liabilities 2016: $299,808Net Assets 2016: $3,277,4172016Assets 2017: $2,274,750Liabilities 2017: $213,787Net Assets 2017: $2,060,9632017Assets 2018: $1,894,119Liabilities 2018: $329,133Net Assets 2018: $1,564,9862018Assets 2019: $1,765,082Liabilities 2019: $226,779Net Assets 2019: $1,538,3032019Assets 2020: $2,070,301Liabilities 2020: $546,074Net Assets 2020: $1,524,2272020Assets 2021: $1,973,466Liabilities 2021: $497,914Net Assets 2021: $1,475,5522021Assets 2022: $1,622,287Liabilities 2022: $456,635Net Assets 2022: $1,165,6522022Assets 2023: $2,208,786Liabilities 2023: $524,347Net Assets 2023: $1,684,4392023Assets 2024: $2,278,075Liabilities 2024: $277,330Net Assets 2024: $2,000,7452024

Highlighted filing

2015

Assets$3,669,304
Liabilities$186,415
Net Assets$3,482,889
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,374,5722010Expenses 2011: $4,153,9602011Expenses 2012: $4,116,2072012Revenue 2013: $3,506,042Expenses 2013: $3,893,165Net Income 2013: -$387,1232013Revenue 2014: $2,186,835Expenses 2014: $2,293,146Net Income 2014: -$106,3112014Revenue 2015: $3,035,756Expenses 2015: $3,178,353Net Income 2015: -$142,5972015Revenue 2016: $3,526,381Expenses 2016: $3,731,853Net Income 2016: -$205,4722016Revenue 2017: $2,790,069Expenses 2017: $3,571,246Net Income 2017: -$781,1772017Revenue 2018: $2,855,026Expenses 2018: $3,351,003Net Income 2018: -$495,9772018Revenue 2019: $3,398,198Expenses 2019: $3,424,881Net Income 2019: -$26,6832019Revenue 2020: $3,099,942Expenses 2020: $3,114,018Net Income 2020: -$14,0762020Revenue 2021: $2,763,284Expenses 2021: $2,811,959Net Income 2021: -$48,6752021Revenue 2022: $2,640,174Expenses 2022: $2,940,592Net Income 2022: -$300,4182022Revenue 2023: $2,961,326Expenses 2023: $3,031,099Net Income 2023: -$69,7732023Revenue 2024: $2,964,200Expenses 2024: $3,106,550Net Income 2024: -$142,3502024

Highlighted filing

2015

Revenue$3,035,756
Expenses$3,178,353
Net Income-$142,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 30, 2016
Return Version
2014v6.0
Gross Receipts
$3,035,756
Mission and Program Overview

Mission

Counseling and treatment for drug and substance abuse, and education and prevention of AIDS virus.

To provide drug and substance abuse counseling and treatment and to provide education and prevention of the aids virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,631,788$1,609,411▼ $22,377
Investments Program Related$1,233,892$1,031,913▼ $201,979
Pledges and Grants Receivable$389,434$524,503▲ $135,069
Cash and Non-Interest-Bearing Accounts$362,226$395,031▲ $32,805
Prepaid Expenses and Deferred Charges$93,371$108,446▲ $15,075
Total Assets$3,710,711$3,669,304▼ $41,407
Liabilities
Accounts Payable and Accrued Expenses$312,466$186,415▼ $126,051
Total Liabilities$312,466$186,415▼ $126,051
Net Assets / Fund Balance
Unrestricted Net Assets$3,398,245$3,482,889▲ $84,644
Total Net Assets Fund Balance$3,398,245$3,482,889▲ $84,644
Total Liabilities and Net Assets / Fund Balance$3,710,711$3,669,304▼ $41,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,483$1,339,253$2,482,736
Land$259,827-$259,827
Equipment$167,139-$167,139
Other Land Buildings$38,962-$38,962
Investment Program Related Org$1,031,913--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherly KahclamatExecutive DirectorFT$79,000$79,000
Susan EvansChief Financial OfficerFT$60,000$60,000

Board Members and Trustees

NameTitle
Steve BarkleyBoard President
Charlene LeonardBoard Vice President
Gertude CherryBoard Member
Guy GoodsonBoard Member
Ralph MuzzilloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,922,837
Program Service Revenue
$80,277
Investment Income
$2,309
Other Revenue
$30,333
All Other Contributions
$177,926
Change in Net Assets
$-142,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory108,713$108,714
Other Non Cash Contri Table50,332$50,335
Other Non Cash Contri Table1$17,097
Total Noncash Contributions159,046$176,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,035,756
Total Revenue per Audited Statements
$3,035,756
Total Revenue per Form 990
$3,035,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,977,754
Other Expenses$1,200,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,876$207,066$0$1,453,942
All Other Expenses$233,430$42,933$0$276,363
Other Employee Benefits$191,370$54,049$0$245,419
Occupancy$147,865$18,465$0$166,330
Payroll Taxes$114,933$24,460$0$139,393
Current Officers, Directors, Trustees, and Key Employees$79,000$60,000$0$139,000
Insurance$92,836$18,020$0$110,856
Depreciation Depletion$48,605$35,983$0$84,588
Other Expenses$29,201$24,641$0$53,842
Travel$41,714$1,707$0$43,421
Conferences and Meetings$3,697$352$0$4,049
Interest$0$195$0$195
Total Functional Expenses$2,690,371$487,982$0$3,178,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,178,353
Total Expenses per Audited Statements$3,178,353
Total Expenses per Form 990$3,178,353
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
No
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
Filing and Contact Details

Filer

Filer Name
Land Manor Inc
EIN
74-1646979
Phone
4098383946
Address
4655 COLLIER ROAD, BEAUMONT, TX 77706

Signing Officer

Name
Cheryl Kahclamat
Title
Executive Director
Phone
4098383946
Signed
2016-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
107
Volunteers
10

Preparer

Firm
Ralph E Likins CPA Pllc
Address
PO BOX 12374, BEAUMONT, TX 77726-2374
Preparer
Ralph Likins
Phone
4098605042
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are given a copy of the form 990 before”

Pt VI, Line 11B

“TI IS SENT TO THE IRS”

Pt VI, Line 12C

“The board annualy discuss conflict of interest and receives”

Pt VI, Line 12C

“Assurance from members that there are no conflicts”

Pt VI, Line 15A

“The salary of the officers is set by the board based on”

Pt VI, Line 15A

“Financial conditions and current related salary data”

Raw XML AppendixShowing 400 of 435 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/TotalRevenueColumnAmt2-13912
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TESTING FOR HIV/AIDES ALONG WITH CONSULTATION FOR PREVENTION EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02100675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01627
IRS990/PYOtherExpensesAmt0836957
IRS990/PYOtherRevenueAmt037586
IRS990/PYProgramServiceRevenueAmt046947
IRS990/PYRevenuesLessExpensesAmt0-106311
IRS990/PYSalariesCompEmpBnftPaidAmt01456189
IRS990/PYTotalExpensesAmt02293146
IRS990/PYTotalRevenueAmt02186835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02747802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02744911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01880357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06542337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01625685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03426145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03255795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03759761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012358231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056151
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018956719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03035756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03506042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04076750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03968972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04369199
IRS990ScheduleA/Total509Grp/TotalAmt018956719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018956719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01339253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02482736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167139
IRS990ScheduleD/ExpensesSubtotalAmt03178353
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01031913
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0259827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038962
IRS990ScheduleD/RevenueSubtotalAmt03035756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609411
IRS990ScheduleD/TotalBookValueProgramRltdAmt01031913
IRS990ScheduleD/TotalExpensesPerForm990Amt03178353
IRS990ScheduleD/TotalRevenuePerForm990Amt03035756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03035756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03178353
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0108713
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0108714
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050332
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SALARIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050335
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117097
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 BEFORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TI IS SENT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALY DISCUSS CONFLICT OF INTEREST AND RECEIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSURANCE FROM MEMBERS THAT THERE ARE NO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE OFFICERS IS SET BY THE BOARD BASED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL CONDITIONS AND CURRENT RELATED SALARY DATA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03710711
IRS990/TotalAssetsEOYAmt03669304
IRS990/TotalAssetsGrp/BOYAmt03710711
IRS990/TotalAssetsGrp/EOYAmt03669304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02922837
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0487982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02690371
IRS990/TotalFunctionalExpensesGrp/TotalAmt03178353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312466
IRS990/TotalLiabilitiesEOYAmt0186415
IRS990/TotalLiabilitiesGrp/BOYAmt0312466
IRS990/TotalLiabilitiesGrp/EOYAmt0186415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03398245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03482889
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021077
IRS990/TotalProgramServiceExpensesAmt02690371
IRS990/TotalProgramServiceRevenueAmt080277
IRS990/TotalReportableCompFromOrgAmt0139000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03035756
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03710711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03669304
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01707
IRS990/TravelGrp/ProgramServicesAmt041714
IRS990/TravelGrp/TotalAmt043421
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03398245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03482889
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,669,304
Liabilities
$186,415
Net assets
$3,482,889
Revenue
$3,035,756
Expenses
$3,178,353
Net income
-$142,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$2.96$3.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.52$1.68$2.96$3.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.46$1.17$2.64$2.94$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.50$1.48$2.76$2.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.55$1.52$3.10$3.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$3.40$3.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.56$2.86$3.35$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$2.79$3.57$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.30$3.28$3.53$3.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$3.04$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$3.71$0.31$3.40$2.19$2.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.30$3.56$3.51$3.89$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.25$3.95$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.34$3.99$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$4.37