Civic Intelligence

Way Back House Inc.

990 • Fiscal year 2014 • EIN 75-1446346

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
6211 Denton Drive Suite CRichardson, TX 75235

(214) 352-5674

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-818%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$67,266

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 194.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,332,911

Down $256,135 (-16%) from 2013

Net Assets

Down

$1,161,580

Down $265,671 (-19%) from 2013

Liabilities

Up

$171,331

Up $9,536 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$34,676

Down $17,316 (-33%) from 2013

Expenses

Down

$318,392

Down $38,959 (-11%) from 2013

Net Income

Up

-$283,716

Up $21,643 (+7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,303,663Liabilities 2010: $296,942Net Assets 2010: $2,006,7212010Assets 2011: $2,332,198Liabilities 2011: $279,900Net Assets 2011: $2,052,2982011Assets 2012: $1,895,340Liabilities 2012: $163,356Net Assets 2012: $1,731,9842012Assets 2013: $1,589,046Liabilities 2013: $161,795Net Assets 2013: $1,427,2512013Assets 2014: $1,332,911Liabilities 2014: $171,331Net Assets 2014: $1,161,5802014Assets 2015: $1,049,157Liabilities 2015: $171,722Net Assets 2015: $877,4352015Assets 2016: $815,288Liabilities 2016: $171,516Net Assets 2016: $643,7722016Assets 2017: $809,332Liabilities 2017: $171,344Net Assets 2017: $637,9882017Assets 2018: $775,628Liabilities 2018: $166,364Net Assets 2018: $609,2642018Assets 2019: $630,502Liabilities 2019: $167,582Net Assets 2019: $462,9202019Assets 2020: $299,054Liabilities 2020: $14,476Net Assets 2020: $284,5782020Assets 2021: $354,639Liabilities 2021: $17,544Net Assets 2021: $337,0952021Assets 2022: $294,451Liabilities 2022: $6,550Net Assets 2022: $287,9012022Assets 2023: $420,059Liabilities 2023: $9,967Net Assets 2023: $410,0922023Assets 2024: $444,294Liabilities 2024: $21,774Net Assets 2024: $422,5202024Assets 2025: $201,905Liabilities 2025: $10,897Net Assets 2025: $191,0082025

Highlighted filing

2014

Assets$1,332,911
Liabilities$171,331
Net Assets$1,161,580
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,408,1602010Expenses 2011: $2,455,8102011Expenses 2012: $784,6772012Revenue 2013: $51,992Expenses 2013: $357,351Net Income 2013: -$305,3592013Revenue 2014: $34,676Expenses 2014: $318,392Net Income 2014: -$283,7162014Revenue 2015: $32,610Expenses 2015: $300,721Net Income 2015: -$268,1112015Revenue 2016: $48,495Expenses 2016: $288,751Net Income 2016: -$240,2562016Revenue 2017: $299,663Expenses 2017: $298,804Net Income 2017: $8592017Revenue 2018: $283,848Expenses 2018: $300,983Net Income 2018: -$17,1352018Revenue 2019: $87,534Expenses 2019: $239,913Net Income 2019: -$152,3792019Revenue 2020: $166,740Expenses 2020: $315,403Net Income 2020: -$148,6632020Revenue 2021: $260,769Expenses 2021: $208,252Net Income 2021: $52,5172021Revenue 2022: $222,989Expenses 2022: $272,183Net Income 2022: -$49,1942022Revenue 2023: $476,978Expenses 2023: $354,787Net Income 2023: $122,1912023Revenue 2024: $459,499Expenses 2024: $447,071Net Income 2024: $12,4282024Revenue 2025: $277,067Expenses 2025: $508,579Net Income 2025: -$231,5122025

Highlighted filing

2014

Revenue$34,676
Expenses$318,392
Net Income-$283,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$34,676
Mission and Program Overview

Mission

Transition of inmates to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$440,841$472,664▲ $31,823
Other Notes and Loans Receivable, Net$411,242$404,836▼ $6,406
Savings and Temporary Cash Investments$509,612$231,528▼ $278,084
Prepaid Expenses and Deferred Charges$14,608$13,720▼ $888
Land, Buildings, and Equipment, Net$15,566$7,986▼ $7,580
Accounts Receivable$1,365$1,365→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,589,046$1,332,911▼ $256,135
Other Assets Total$195,812$200,812▲ $5,000
Liabilities
Other Liabilities$153,942$158,942▲ $5,000
Accounts Payable and Accrued Expenses$7,853$12,389▲ $4,536
Total Liabilities$161,795$171,331▲ $9,536
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,251$1,161,580▼ $265,671
Total Net Assets Fund Balance$1,427,251$1,161,580▼ $265,671
Total Liabilities and Net Assets / Fund Balance$1,589,046$1,332,911▼ $256,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,163$190,600$195,763
Leasehold Improvements$2,823$14,144$16,967
Other Land Buildings-$4,887$4,887
Other Assets Org$158,942--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert P Richard JrExecutive DirecFT$61,431$5,835$67,266

Board Members and Trustees

NameTitle
John E Van AmburghPast President
Harry J MccallaPresident
David L EcholsDirector
Dessa Watson-ferrisDirector
Doug SmellageDirector
Jan E HowellDirector
Jay M WallaceDirector
Susie DillonDirector
William a SquibbDirector
Roberta BrackenSecretary
Michael P Bruce CPATreasurer
Robert BillingsleyVP-comm Rel
Robert D HemphillVP-Operations
Richard ChristyVP-programming
Revenue and Support

Revenue Composition

Contributions and Grants
$18,185
Program Service Revenue
$0
Investment Income
$14,913
Other Revenue
$1,578
All Other Contributions
$18,185
Change in Net Assets
$-283,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,058
Other Expenses$122,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,199$11,519-$104,718
Current Officers, Directors, Trustees, and Key Employees$55,417$6,849-$62,266
Occupancy$32,573$23,197-$55,770
Insurance$10,885$7,948-$18,833
Other Employee Benefits$15,783$1,033-$16,816
Payroll Taxes$11,277$981-$12,258
Office Expenses$8,546$2,136-$10,682
All Other Expenses$6,123$1,968-$8,091
Depreciation Depletion$6,284$1,296-$7,580
Other Expenses$2,501$1,072-$3,573
Fees for Services Accounting-$2,800-$2,800
Travel$284--$284
Total Functional Expenses$256,229$62,163$0$318,392
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
Deferred Compensation- Annuity$158,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“The draft 990 has been emailed to all directors prior to filing. The wbh treasurer reviews the draft and signs once the form is completed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization does have a conflict of interest policy and all directors have been given a copy and are required to sign a statement annually disclosure statement, which must be presented to the board any time a possible conflict is reported.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's salary is reviewed and set by the board of directors. The wbh controller must have written approval to change the executive director's salary. The executive director sets all other employees' salaries.”

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

“The wbh governing documents, policies, and financial statements are kept in a segregated space in the administration office, available for inspection upon request.”

Filing and Contact Details

Filer

EIN
75-1446346
Phone
2143525674

Signing Officer

Name
Michael P Bruce CPA
Title
Treasurer
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
87

Preparer

Preparer
Thomas V Stephen
Phone
2148242556
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IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07948
IRS990/InsuranceGrp/ProgramServicesAmt010885
IRS990/InsuranceGrp/TotalAmt018833
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0440841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0472664
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07986
IRS990/LandBldgEquipCostOrOtherBssAmt0217617
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITION OF INMATES TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01427251
IRS990/NetAssetsOrFundBalancesEOYAmt01161580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023197
IRS990/OccupancyGrp/ProgramServicesAmt032573
IRS990/OccupancyGrp/TotalAmt055770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02136
IRS990/OfficeExpensesGrp/ProgramServicesAmt08546
IRS990/OfficeExpensesGrp/TotalAmt010682
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0195812
IRS990/OtherAssetsTotalGrp/EOYAmt0200812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016816
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1BOOT CAMP
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21072
IRS990/OtherExpensesGrp/ProgramServicesAmt04554
IRS990/OtherExpensesGrp/ProgramServicesAmt15273
IRS990/OtherExpensesGrp/ProgramServicesAmt23530
IRS990/OtherExpensesGrp/ProgramServicesAmt32501
IRS990/OtherExpensesGrp/TotalAmt05693
IRS990/OtherExpensesGrp/TotalAmt15273
IRS990/OtherExpensesGrp/TotalAmt23755
IRS990/OtherExpensesGrp/TotalAmt33573
IRS990/OtherLiabilitiesGrp/BOYAmt0153942
IRS990/OtherLiabilitiesGrp/EOYAmt0158942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01578
IRS990/OtherRevenueTotalAmt01578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104718
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0411242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0404836
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0981
IRS990/PayrollTaxesGrp/ProgramServicesAmt011277
IRS990/PayrollTaxesGrp/TotalAmt012258
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013720
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138817
IRS990/PYOtherRevenueAmt04860
IRS990/PYProgramServiceRevenueAmt026
IRS990/PYRevenuesLessExpensesAmt0-305359
IRS990/PYSalariesCompEmpBnftPaidAmt0218534
IRS990/PYTotalExpensesAmt0357351
IRS990/PYTotalRevenueAmt051992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-283716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02374614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02299247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05041976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt05041976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318621

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,911
Liabilities
$171,331
Net assets
$1,161,580
Revenue
$34,676
Expenses
$318,392
Net income
-$283,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.28$0.51$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.48$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.22$0.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.17$0.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$0.09$0.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.64$0.05$0.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$0.03$0.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$0.03$0.32$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.16$1.43$0.05$0.36$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.16$1.73$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.28$2.05$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.30$2.01$2.41