Civic Intelligence

Emh Recovery Inc.

990 • Fiscal year 2020 • EIN 74-3100810

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileEDWINAMARTINHOUSE.ORG

View Organization Page

678 N Main StreetBrockton, MA 02301

(508) 583-0493

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,008

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,293,699

Up $164,014 (+15%) from 2019

Net Assets

Up

$795,074

Up $25,890 (+3.4%) from 2019

Liabilities

Up

$498,625

Up $138,124 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$1,148,128

Up $322,965 (+39%) from 2019

Expenses

Up

$1,122,238

Up $120,329 (+12%) from 2019

Net Income

Up

$25,890

Up $202,636 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $100,108Liabilities 2010: $24,189Net Assets 2010: $75,9192010Assets 2011: $84,485Liabilities 2011: $17,102Net Assets 2011: $67,3832011Assets 2012: $534,478Liabilities 2012: $93,997Net Assets 2012: $440,4812012Assets 2013: $524,459Liabilities 2013: $93,821Net Assets 2013: $430,6382013Assets 2014: $506,979Liabilities 2014: $80,815Net Assets 2014: $426,1642014Assets 2015: $494,223Liabilities 2015: $86,819Net Assets 2015: $407,4042015Assets 2016: $528,407Liabilities 2016: $52,485Net Assets 2016: $475,9222016Assets 2017: $549,826Liabilities 2017: $47,292Net Assets 2017: $502,5342017Assets 2018: $1,310,570Liabilities 2018: $364,640Net Assets 2018: $945,9302018Assets 2019: $1,129,685Liabilities 2019: $360,501Net Assets 2019: $769,1842019Assets 2020: $1,293,699Liabilities 2020: $498,625Net Assets 2020: $795,0742020Assets 2021: $1,272,987Liabilities 2021: $484,121Net Assets 2021: $788,8662021Assets 2022: $1,267,499Liabilities 2022: $346,128Net Assets 2022: $921,3712022Assets 2023: $1,343,959Liabilities 2023: $413,725Net Assets 2023: $930,2342023Assets 2024: $1,195,174Liabilities 2024: $490,553Net Assets 2024: $704,6212024Assets 2025: $1,045,798Liabilities 2025: $432,605Net Assets 2025: $613,1932025

Highlighted filing

2020

Assets$1,293,699
Liabilities$498,625
Net Assets$795,074
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $540,7032010Revenue 2011: $516,098Expenses 2011: $524,634Net Income 2011: -$8,5362011Expenses 2012: $541,4102012Expenses 2013: $580,5742013Revenue 2014: $584,977Expenses 2014: $589,451Net Income 2014: -$4,4742014Revenue 2015: $629,510Expenses 2015: $648,270Net Income 2015: -$18,7602015Revenue 2016: $830,929Expenses 2016: $762,411Net Income 2016: $68,5182016Revenue 2017: $884,287Expenses 2017: $857,675Net Income 2017: $26,6122017Revenue 2018: $1,363,097Expenses 2018: $919,701Net Income 2018: $443,3962018Revenue 2019: $825,163Expenses 2019: $1,001,909Net Income 2019: -$176,7462019Revenue 2020: $1,148,128Expenses 2020: $1,122,238Net Income 2020: $25,8902020Revenue 2021: $1,009,447Expenses 2021: $1,015,655Net Income 2021: -$6,2082021Revenue 2022: $1,297,779Expenses 2022: $1,165,274Net Income 2022: $132,5052022Revenue 2023: $1,241,585Expenses 2023: $1,263,345Net Income 2023: -$21,7602023Revenue 2024: $1,199,764Expenses 2024: $1,425,377Net Income 2024: -$225,6132024Revenue 2025: $1,339,617Expenses 2025: $1,431,045Net Income 2025: -$91,4282025

Highlighted filing

2020

Revenue$1,148,128
Expenses$1,122,238
Net Income$25,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$1,148,128
Mission and Program Overview

Mission

Emh recovery, inc is committed to providing residential treatment for women with problems of chemical dependency and their families.

The agency is committed to providing residential treatment for women with chemical dependency problems and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,343$778,886▼ $57,457
Savings and Temporary Cash Investments$194,433$406,490▲ $212,057
Accounts Receivable$90,915$99,092▲ $8,177
Prepaid Expenses and Deferred Charges$7,994$9,231▲ $1,237
Total Assets$1,129,685$1,293,699▲ $164,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,810$318,092▼ $16,718
Other Liabilities$0$118,275▲ $118,275
Accounts Payable and Accrued Expenses$25,691$62,258▲ $36,567
Total Liabilities$360,501$498,625▲ $138,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,184$795,074▲ $25,890
Total Net Assets Fund Balance$769,184$795,074▲ $25,890
Total Liabilities and Net Assets / Fund Balance$1,129,685$1,293,699▲ $164,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,829$158,070$839,899
Land$81,087-$81,087
Other Land Buildings$3,878$65,015$68,893
Equipment$9,292$46,529$55,821
Leasehold Improvements$2,800$16,360$19,160
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith McdonoughExecutive DirectorFT$96,833$12,175$109,008

Board Members and Trustees

NameTitle
Charles YetmanPresident
John ChristianVice President
Damien J TuriniDirector
Diane ChisholmDirector
Jeanne MelvinDirector
Kevin DavisDirector
Maurice HancockDirector
Steve BryanDirector
Joyce HoganSecretary/clerk
Stephen PikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,509
Program Service Revenue
$736,619
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,064
Change in Net Assets
$25,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,148,128
Total Revenue per Form 990
$1,148,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,996
Other Expenses$406,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,114$50,704-$499,818
Occupancy$143,979$19,808-$163,787
Current Officers, Directors, Trustees, and Key Employees$43,757$72,929-$116,686
Payroll Taxes$52,608$13,153-$65,761
Depreciation Depletion$60,875--$60,875
Other Employee Benefits$25,866--$25,866
Fees for Services Accounting-$24,374-$24,374
Fees for Services Other$18,758$1,925-$20,683
Information Technology$16,022$4,006-$20,028
Office Expenses$8,432$6,054-$14,486
Pension Plan Contributions$6,292$1,573-$7,865
All Other Expenses$7,265--$7,265
Travel$5,267--$5,267
Other Expenses$3,668--$3,668
Total Functional Expenses$927,712$194,526$0$1,122,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,238
Total Expenses per Audited Statements$1,122,238
Total Expenses per Form 990$1,122,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$118,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Section B, Line 11B

“The finance committee reviews the return prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Board of directors utilizes local surveys of ceo pay as comparability data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Emh Recovery Inc
EIN
74-3100810
Phone
5085830493
Address
678 N MAIN STREET, BROCKTON, MA 02301

Signing Officer

Name
Judith Mcdonough
Title
Executive Director
Phone
5085830493
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Yetman
Formed
2003
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013153
IRS990/PayrollTaxesGrp/ProgramServicesAmt052608
IRS990/PayrollTaxesGrp/TotalAmt065761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06292
IRS990/PensionPlanContributionsGrp/TotalAmt07865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09231
IRS990/PrincipalOfficerNm0CHARLES YETMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0367811
IRS990/PYOtherRevenueAmt0-9032
IRS990/PYProgramServiceRevenueAmt0303740
IRS990/PYRevenuesLessExpensesAmt0-176746
IRS990/PYSalariesCompEmpBnftPaidAmt0634098
IRS990/PYTotalExpensesAmt01001909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025890
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0736619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 791. 2016 AMOUNT: $ 612. 2017 AMOUNT: $ 3,321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01254948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03824690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01239915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt03754514
IRS990ScheduleA/SubstantialContributorsTotAmt070176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01254948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03824690
IRS990ScheduleA/TotalSupportAmt03830399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839899
IRS990ScheduleD/EquipmentGrp/BookValueAmt09292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01122238
IRS990ScheduleD/LandGrp/BookValueAmt081087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01148128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778886
IRS990ScheduleD/TotalExpensesPerForm990Amt01122238
IRS990ScheduleD/TotalLiabilityAmt0118275
IRS990ScheduleD/TotalRevenuePerForm990Amt01148128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS UTILIZES LOCAL SURVEYS OF CEO PAY AS COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01129685
IRS990/TotalAssetsEOYAmt01293699
IRS990/TotalAssetsGrp/BOYAmt01129685
IRS990/TotalAssetsGrp/EOYAmt01293699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0411509
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360501
IRS990/TotalLiabilitiesEOYAmt0498625
IRS990/TotalLiabilitiesGrp/BOYAmt0360501
IRS990/TotalLiabilitiesGrp/EOYAmt0498625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795074
IRS990/TotalOtherCompensationAmt012175
IRS990/TotalProgramServiceExpensesAmt0927712
IRS990/TotalProgramServiceRevenueAmt0736619
IRS990/TotalReportableCompFromOrgAmt096833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05267
IRS990/TravelGrp/TotalAmt05267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,699
Liabilities
$498,625
Net assets
$795,074
Revenue
$1,148,128
Expenses
$1,122,238
Net income
$25,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.61$1.34$1.43$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.49$0.70$1.20$1.43$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.41$0.93$1.24$1.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.35$0.92$1.30$1.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.48$0.79$1.01$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.80$1.15$1.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.36$0.77$0.83$1.00$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.36$0.95$1.36$0.92$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.88$0.86$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.83$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.41$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.58$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.54
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.52$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.54