Civic Intelligence

Presa Community Service Center

990 • Fiscal year 2016 • EIN 74-1902249

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

3721 S Presa StSan Antonio, TX 78210

(210) 532-5295

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,973

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,167,920

Down $98,364 (-7.8%) from 2015

Net Assets

Down

$1,070,972

Down $82,759 (-7.2%) from 2015

Liabilities

Down

$96,948

Down $15,605 (-14%) from 2015

Revenue

Down

$2,432,064

Down $56,575 (-2.3%) from 2015

Expenses

Down

$2,514,823

Down $194,325 (-7.2%) from 2015

Net Income

Up

-$82,759

Up $137,750 (+62%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,252,767Liabilities 2011: $43,708Net Assets 2011: $1,209,0592011Assets 2012: $1,266,924Liabilities 2012: $65,263Net Assets 2012: $1,201,6612012Assets 2013: $1,123,746Liabilities 2013: $77,303Net Assets 2013: $1,046,4432013Assets 2014: $1,476,714Liabilities 2014: $102,474Net Assets 2014: $1,374,2402014Assets 2015: $1,266,284Liabilities 2015: $112,553Net Assets 2015: $1,153,7312015Assets 2016: $1,167,920Liabilities 2016: $96,948Net Assets 2016: $1,070,9722016Assets 2017: $1,078,599Liabilities 2017: $89,252Net Assets 2017: $989,3472017Assets 2018: $1,183,247Liabilities 2018: $64,215Net Assets 2018: $1,119,0322018Assets 2019: $1,203,104Liabilities 2019: $67,287Net Assets 2019: $1,135,8172019Assets 2020: $1,259,400Liabilities 2020: $70,796Net Assets 2020: $1,188,6042020Assets 2021: $1,489,164Liabilities 2021: $71,435Net Assets 2021: $1,417,7292021Assets 2022: $1,243,521Liabilities 2022: $49,449Net Assets 2022: $1,194,0722022Assets 2023: $1,012,231Liabilities 2023: $69,076Net Assets 2023: $943,1552023

Highlighted filing

2016

Assets$1,167,920
Liabilities$96,948
Net Assets$1,070,972

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,447,9202011Expenses 2012: $2,194,2672012Expenses 2013: $1,841,7362013Revenue 2014: $2,325,174Expenses 2014: $1,997,377Net Income 2014: $327,7972014Revenue 2015: $2,488,639Expenses 2015: $2,709,148Net Income 2015: -$220,5092015Revenue 2016: $2,432,064Expenses 2016: $2,514,823Net Income 2016: -$82,7592016Revenue 2017: $2,290,485Expenses 2017: $2,372,110Net Income 2017: -$81,6252017Revenue 2018: $2,460,205Expenses 2018: $2,395,854Net Income 2018: $64,3512018Revenue 2019: $2,201,969Expenses 2019: $2,185,184Net Income 2019: $16,7852019Revenue 2020: $1,632,942Expenses 2020: $1,580,155Net Income 2020: $52,7872020Revenue 2021: $1,673,835Expenses 2021: $1,526,825Net Income 2021: $147,0102021Revenue 2022: $1,121,919Expenses 2022: $1,345,576Net Income 2022: -$223,6572022Revenue 2023: $1,168,260Expenses 2023: $1,419,177Net Income 2023: -$250,9172023

Highlighted filing

2016

Revenue$2,432,064
Expenses$2,514,823
Net Income-$82,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v3.0
Gross Receipts
$2,432,064
Mission and Program Overview

Mission

Presa community service center is a nonprofit, multi service organization established to meet the social needs of the san antonio community through its major programs. The center provides services in economically depressed areas throughout the city of san antonio and bexar county through the following programs: counseling - addresses the special needs of families and individuals in crisis by a licensed counselor on a sliding fee scale. Appointments are required. Social services - the general public seeking services offered including emergency food and career closet, referrals for families to other agencies and day care scholarships. Nutrition - offering a meal and activities to senior adults who attend the center monday through friday. Additionally, presa delivers hot meals to homebound senior adults. Other major programs - youth, finacial literacy, transportation and others.

Presa meets the social needs of the children and elderly in the community through its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,824$546,235▼ $65,589
Cash and Non-Interest-Bearing Accounts$501,727$409,471▼ $92,256
Accounts Receivable$135,194$195,013▲ $59,819
Prepaid Expenses and Deferred Charges$17,539$17,201▼ $338
Total Assets$1,266,284$1,167,920▼ $98,364
Liabilities
Accounts Payable and Accrued Expenses$112,553$96,948▼ $15,605
Total Liabilities$112,553$96,948▼ $15,605
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,303$1,016,089▼ $123,214
Temporarily Rstr Net Assets$14,428$54,883▲ $40,455
Total Net Assets Fund Balance$1,153,731$1,070,972▼ $82,759
Total Liabilities and Net Assets / Fund Balance$1,266,284$1,167,920▼ $98,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,614$677,091$1,093,705
Equipment$44,024$679,612$723,636
Land$85,597-$85,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SmithPresident/ceFT$73,719$6,254$79,973
Francis MartinVice PresideFT$54,105$4,853$58,958

Board Members and Trustees

NameTitle
David TreatChairperson
Dan CardenasVice Chairpe
Carlos BoergerDirector
Dolores ZapataDirector
Lorraine DuffekDirector
Matt PatlovanyDirector
Patrick HalinskiDirector
Shannon GonzalesDirector
Frank LabordeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,295,249
Program Service Revenue
$127,171
Investment Income
$77
Other Revenue
$9,567
All Other Contributions
$1,630,290
Change in Net Assets
$-82,759

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory165,253$300,087Fair Market Value (FMV) Over Cost
Books and Publications-$32,197Thrift Store Value
Other Non Cash Contri Table415$12,456Fair Market Value (FMV)
Other Non Cash Contri Table15$12,400Fair Market Value (FMV)
Other Non Cash Contri Table525$11,058Fair Market Value (FMV)
Clothing and Household Goods-$7,000Thrift Store Value
Total Noncash Contributions166,208$375,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,432,064
Revenue Not Reported on Form 990
$198,153
Total Revenue per Audited Statements
$2,630,217
Total Revenue per Form 990
$2,432,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,298
Salaries, Compensation, and Employee Benefits$1,110,132
Grants and Similar Amounts Paid$72,393
Total Fundraising Expense$20,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,906$9,427-$770,333
Fees for Services Other$382,725$2,772-$385,497
Current Officers, Directors, Trustees, and Key Employees$83,540$33,322$18,844$135,706
Other Employee Benefits$129,867$2,882-$132,749
All Other Expenses$87,930$5,976-$93,906
Grants to Domestic Individuals$72,393--$72,393
Payroll Taxes$66,382$3,520$1,442$71,344
Depreciation Depletion$61,448$5,026-$66,474
Travel$46,173$2,014-$48,187
Fees for Services Legal$45,812$85-$45,897
Insurance$36,353$3,763-$40,116
Other Expenses$37,256$509-$37,765
Office Expenses$34,920$1,065-$35,985
Occupancy$8,159$4,670-$12,829
Advertising$12,665$-5-$12,660
Total Functional Expenses$2,414,381$80,156$20,286$2,514,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,712,976
Expenses per Audited Statements$2,514,823
Total Expenses per Form 990$2,514,823
Expenses Not Reported on Form 990$198,153
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Peo Sv ProviderPinacle EmployeeNo$30,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The audited financial statements and the federal income tax return are prepared by the organization's independent public accounting firm. Both the audit and form 990 are reviewed by the organization's executive director and a representative from the board of directors before approval and filing of the tax return.

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

Annually the presa board reviews its conflict of interest policy along with any potential conflicts. Employees are required to disclose to the board any potential conflicts.

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

The compensation of the executive director and other key employees is set and approved by the board of directors. Included in making its decision is compensation data available from comparable organizations.

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

The compensation of the executive director and other key employees is set and approved by the board of directors. Included in making its decision is compensation data available from comparable organizations.

Form 990, Page 6, Part VI, Line 19

Presa makes its governing documents, board policies, federal income tax return and audited financial statements available upon formal written request mailed or delivered to the administrative offices.

Filing and Contact Details

Filer

Filer Name
Presa Community Service Center
EIN
74-1902249
Phone
2105325295
Address
3721 S PRESA ST, SAN ANTONIO, TX 78210

Signing Officer

Name
Stephanie Smith
Title
President/CEO
Phone
2105325295
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
1,400

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Presa community service center is a nonprofit, multi service organization established to meet the social needs of the san antonio community through its major programs. The center provides services in economically depressed areas throughout the city of san antonio and bexar county through the following programs: counseling - addresses the special needs of families and individuals in crisis by a licensed counselor on a sliding fee scale. Appointments are required. Social services - the general public seeking services offered including emergency food and career closet, referrals for families to other agencies and day care scholarships. Nutrition - offering a meal and activities to senior adults who attend the center monday through friday. Additionally, presa delivers hot meals to homebound senior adults. Other major programs - youth, finacial literacy, transportation and others.

Form 990, Page 2, Part III, Line 4D

Other program services - youth programs teach leadership skills, life skills, character development, problem solving skills and dealing with peer pressure. They also provide a safe place for at-risk children to be and provide meals, tutoring and homework assistance. The social services and counseling programs provide counseling services and emergency food assistance to the needy. They also provide substance abuse prevention education. The financial literacy program provides volunteer income tax return services during tax season and smart money courses throughout the year to senior adults and individuals in the community. The financial self sufficiency program provides one on one counseling for individuals seeking employment and resume development. They also offer classes for first time home buyers, budgeting, banking, establishing good credit and work force development. They offer a 10 week small business academy to educate small business owners and potential small business owners in the community. And the community health worker certification program, which is certified by the state of texas, provides training for individuals seeking to become a certified health worker. Presa also provides workshops in both english and spanish.

Form 990, Part IX, Line 11G

Contract services 372,157 2,550 0 employment screening 2,532 123 0 janitorial 8,036 99 0

Form 990, Page 12, Part XII, Line 2C

The organization has not changed its oversight process or selection process during the tax year.

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IRS990/MissionDesc0PRESA COMMUNITY SERVICE CENTER IS A NONPROFIT, MULTI SERVICE ORGANIZATION ESTABLISHED TO MEET THE SOCIAL NEEDS OF THE SAN ANTONIO COMMUNITY THROUGH ITS MAJOR PROGRAMS. THE CENTER PROVIDES SERVICES IN ECONOMICALLY DEPRESSED AREAS THROUGHOUT THE CITY OF SAN ANTONIO AND BEXAR COUNTY THROUGH THE FOLLOWING PROGRAMS: COUNSELING - ADDRESSES THE SPECIAL NEEDS OF FAMILIES AND INDIVIDUALS IN CRISIS BY A LICENSED COUNSELOR ON A SLIDING FEE SCALE. APPOINTMENTS ARE REQUIRED. SOCIAL SERVICES - THE GENERAL PUBLIC SEEKING SERVICES OFFERED INCLUDING EMERGENCY FOOD AND CAREER CLOSET, REFERRALS FOR FAMILIES TO OTHER AGENCIES AND DAY CARE SCHOLARSHIPS. NUTRITION - OFFERING A MEAL AND ACTIVITIES TO SENIOR ADULTS WHO ATTEND THE CENTER MONDAY THROUGH FRIDAY. ADDITIONALLY, PRESA DELIVERS HOT MEALS TO HOMEBOUND SENIOR ADULTS. OTHER MAJOR PROGRAMS - YOUTH, FINACIAL LITERACY, TRANSPORTATION AND OTHERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM PROVIDES DISPATCH AND TRANSPORTATION SERVICES FOR MEDICAL APPOINTMENTS, DIALYSIS APPOINTMENTS, CHEMOTHERAPY APPOINTMENTS AND GROCERY SHOPPING FOR LOW INCOME SENIOR CITIZENS AND PERSONS WITH DISABILITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE NUTRITION PROGRAM PROVIDES SENIOR CITIZENS WITH WELL-BALANCED HOT MEALS FIVE DAYS A WEEK AND ENHANCES SOCIAL INTERACTION THROUGH FIELD TRIPS AND ARTS AND CRAFTS ACTIVITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - YOUTH PROGRAMS TEACH LEADERSHIP SKILLS, LIFE SKILLS, CHARACTER DEVELOPMENT, PROBLEM SOLVING SKILLS AND DEALING WITH PEER PRESSURE. THEY ALSO PROVIDE A SAFE PLACE FOR AT-RISK CHILDREN TO BE AND PROVIDE MEALS, TUTORING AND HOMEWORK ASSISTANCE. THE SOCIAL SERVICES AND COUNSELING PROGRAMS PROVIDE COUNSELING SERVICES AND EMERGENCY FOOD ASSISTANCE TO THE NEEDY. THEY ALSO PROVIDE SUBSTANCE ABUSE PREVENTION EDUCATION. THE FINANCIAL LITERACY PROGRAM PROVIDES VOLUNTEER INCOME TAX RETURN SERVICES DURING TAX SEASON AND SMART MONEY COURSES THROUGHOUT THE YEAR TO SENIOR ADULTS AND INDIVIDUALS IN THE COMMUNITY. THE FINANCIAL SELF SUFFICIENCY PROGRAM PROVIDES ONE ON ONE COUNSELING FOR INDIVIDUALS SEEKING EMPLOYMENT AND RESUME DEVELOPMENT. THEY ALSO OFFER CLASSES FOR FIRST TIME HOME BUYERS, BUDGETING, BANKING, ESTABLISHING GOOD CREDIT AND WORK FORCE DEVELOPMENT. THEY OFFER A 10 WEEK SMALL BUSINESS ACADEMY TO EDUCATE SMALL BUSINESS OWNERS AND POTENTIAL SMALL BUSINESS OWNERS IN THE COMMUNITY. AND THE COMMUNITY HEALTH WORKER CERTIFICATION PROGRAM, WHICH IS CERTIFIED BY THE STATE OF TEXAS, PROVIDES TRAINING FOR INDIVIDUALS SEEKING TO BECOME A CERTIFIED HEALTH WORKER. PRESA ALSO PROVIDES WORKSHOPS IN BOTH ENGLISH AND SPANISH.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010590840
IRS990ScheduleA/TotalSupportAmt010590840
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1766
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt340944
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COUNSELING & OTHER ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHILDCARE & SOCIAL SVCS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PEO SV PROVIDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESA COMMUNITY SERVICE CENTER IS A NONPROFIT, MULTI SERVICE ORGANIZATION ESTABLISHED TO MEET THE SOCIAL NEEDS OF THE SAN ANTONIO COMMUNITY THROUGH ITS MAJOR PROGRAMS. THE CENTER PROVIDES SERVICES IN ECONOMICALLY DEPRESSED AREAS THROUGHOUT THE CITY OF SAN ANTONIO AND BEXAR COUNTY THROUGH THE FOLLOWING PROGRAMS: COUNSELING - ADDRESSES THE SPECIAL NEEDS OF FAMILIES AND INDIVIDUALS IN CRISIS BY A LICENSED COUNSELOR ON A SLIDING FEE SCALE. APPOINTMENTS ARE REQUIRED. SOCIAL SERVICES - THE GENERAL PUBLIC SEEKING SERVICES OFFERED INCLUDING EMERGENCY FOOD AND CAREER CLOSET, REFERRALS FOR FAMILIES TO OTHER AGENCIES AND DAY CARE SCHOLARSHIPS. NUTRITION - OFFERING A MEAL AND ACTIVITIES TO SENIOR ADULTS WHO ATTEND THE CENTER MONDAY THROUGH FRIDAY. ADDITIONALLY, PRESA DELIVERS HOT MEALS TO HOMEBOUND SENIOR ADULTS. OTHER MAJOR PROGRAMS - YOUTH, FINACIAL LITERACY, TRANSPORTATION AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES - YOUTH PROGRAMS TEACH LEADERSHIP SKILLS, LIFE SKILLS, CHARACTER DEVELOPMENT, PROBLEM SOLVING SKILLS AND DEALING WITH PEER PRESSURE. THEY ALSO PROVIDE A SAFE PLACE FOR AT-RISK CHILDREN TO BE AND PROVIDE MEALS, TUTORING AND HOMEWORK ASSISTANCE. THE SOCIAL SERVICES AND COUNSELING PROGRAMS PROVIDE COUNSELING SERVICES AND EMERGENCY FOOD ASSISTANCE TO THE NEEDY. THEY ALSO PROVIDE SUBSTANCE ABUSE PREVENTION EDUCATION. THE FINANCIAL LITERACY PROGRAM PROVIDES VOLUNTEER INCOME TAX RETURN SERVICES DURING TAX SEASON AND SMART MONEY COURSES THROUGHOUT THE YEAR TO SENIOR ADULTS AND INDIVIDUALS IN THE COMMUNITY. THE FINANCIAL SELF SUFFICIENCY PROGRAM PROVIDES ONE ON ONE COUNSELING FOR INDIVIDUALS SEEKING EMPLOYMENT AND RESUME DEVELOPMENT. THEY ALSO OFFER CLASSES FOR FIRST TIME HOME BUYERS, BUDGETING, BANKING, ESTABLISHING GOOD CREDIT AND WORK FORCE DEVELOPMENT. THEY OFFER A 10 WEEK SMALL BUSINESS ACADEMY TO EDUCATE SMALL BUSINESS OWNERS AND POTENTIAL SMALL BUSINESS OWNERS IN THE COMMUNITY. AND THE COMMUNITY HEALTH WORKER CERTIFICATION PROGRAM, WHICH IS CERTIFIED BY THE STATE OF TEXAS, PROVIDES TRAINING FOR INDIVIDUALS SEEKING TO BECOME A CERTIFIED HEALTH WORKER. PRESA ALSO PROVIDES WORKSHOPS IN BOTH ENGLISH AND SPANISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL INCOME TAX RETURN ARE PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. BOTH THE AUDIT AND FORM 990 ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND A REPRESENTATIVE FROM THE BOARD OF DIRECTORS BEFORE APPROVAL AND FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE PRESA BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY ALONG WITH ANY POTENTIAL CONFLICTS. EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SET AND APPROVED BY THE BOARD OF DIRECTORS. INCLUDED IN MAKING ITS DECISION IS COMPENSATION DATA AVAILABLE FROM COMPARABLE ORGANIZATIONS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$1.17$1.42$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$1.12$1.35$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$1.67$1.53$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.19$1.63$1.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.14$2.20$2.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$2.46$2.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$0.99$2.29$2.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$2.43$2.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.15$2.49$2.71$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.37$2.33$2.00$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.05$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$2.45