Civic Intelligence

The Center for Integrative Counseling and Psychology

990 • Fiscal year 2017 • EIN 75-1494691

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

4525 lemmon ave SUITE 200dallas, TX 75219

(214) 526-4525

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,354

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,266,785

Up $254,569 (+25%) from 2016

Net Assets

Up

$1,163,388

Up $205,653 (+21%) from 2016

Liabilities

Up

$103,397

Up $48,916 (+90%) from 2016

Revenue

Up

$2,160,532

Up $758,027 (+54%) from 2016

Expenses

Up

$1,954,879

Up $413,249 (+27%) from 2016

Net Income

Up

$205,653

Up $344,778 (+248%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,291,896Liabilities 2010: $10,466Net Assets 2010: $1,281,4302010Assets 2011: $1,269,392Liabilities 2011: $11,221Net Assets 2011: $1,258,1712011Assets 2012: $1,234,919Liabilities 2012: $7,557Net Assets 2012: $1,227,3622012Assets 2013: $1,154,448Liabilities 2013: $8,946Net Assets 2013: $1,145,5022013Assets 2014: $1,169,749Liabilities 2014: $32,851Net Assets 2014: $1,136,8982014Assets 2015: $1,147,737Liabilities 2015: $24,763Net Assets 2015: $1,122,9742015Assets 2016: $1,012,216Liabilities 2016: $54,481Net Assets 2016: $957,7352016Assets 2017: $1,266,785Liabilities 2017: $103,397Net Assets 2017: $1,163,3882017Assets 2018: $4,736,413Liabilities 2018: $81,517Net Assets 2018: $4,654,8962018Assets 2019: $4,655,328Liabilities 2019: $403,959Net Assets 2019: $4,251,3692019Assets 2020: $7,411,286Liabilities 2020: $777,874Net Assets 2020: $6,633,4122020Assets 2021: $7,080,463Liabilities 2021: $675,882Net Assets 2021: $6,404,5812021Assets 2022: $6,716,005Liabilities 2022: $362,021Net Assets 2022: $6,353,9842022Assets 2023: $7,357,460Liabilities 2023: $172,785Net Assets 2023: $7,184,6752023Assets 2024: $7,538,130Liabilities 2024: $207,492Net Assets 2024: $7,330,6382024

Highlighted filing

2017

Assets$1,266,785
Liabilities$103,397
Net Assets$1,163,388

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,172,6802010Expenses 2011: $1,382,4252011Revenue 2012: $880,791Expenses 2012: $1,044,973Net Income 2012: -$164,1822012Revenue 2013: $950,243Expenses 2013: $1,137,292Net Income 2013: -$187,0492013Revenue 2014: $1,165,031Expenses 2014: $1,277,482Net Income 2014: -$112,4512014Revenue 2015: $1,222,403Expenses 2015: $1,257,773Net Income 2015: -$35,3702015Revenue 2016: $1,402,505Expenses 2016: $1,541,630Net Income 2016: -$139,1252016Revenue 2017: $2,160,532Expenses 2017: $1,954,879Net Income 2017: $205,6532017Revenue 2018: $6,105,634Expenses 2018: $2,586,636Net Income 2018: $3,518,9982018Revenue 2019: $2,997,325Expenses 2019: $3,434,185Net Income 2019: -$436,8602019Revenue 2020: $6,875,596Expenses 2020: $4,505,805Net Income 2020: $2,369,7912020Revenue 2021: $4,703,746Expenses 2021: $4,917,790Net Income 2021: -$214,0442021Revenue 2022: $5,132,623Expenses 2022: $5,183,220Net Income 2022: -$50,5972022Revenue 2023: $6,544,887Expenses 2023: $5,718,724Net Income 2023: $826,1632023Revenue 2024: $5,967,498Expenses 2024: $5,821,782Net Income 2024: $145,7162024

Highlighted filing

2017

Revenue$2,160,532
Expenses$1,954,879
Net Income$205,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,390,361
Mission and Program Overview

Mission

Pcc's mission is to reduce the stigma surrounding mental illness and make mental health care accessible to children, families, and individuals including those who do not have adequate access to care or the ability to pay for services.

provide counseling & Assessments to children, teens & adults regardless of ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,980$551,860▲ $7,880
Savings and Temporary Cash Investments$265,753$237,380▼ $28,373
Cash and Non-Interest-Bearing Accounts$114,157$192,750▲ $78,593
Accounts Receivable$45,028$166,064▲ $121,036
Pledges and Grants Receivable$0$30,000▲ $30,000
Prepaid Expenses and Deferred Charges$0$10,862▲ $10,862
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,012,216$1,266,785▲ $254,569
Other Assets Total$43,298$77,869▲ $34,571
Liabilities
Accounts Payable and Accrued Expenses$45,535$75,705▲ $30,170
Other Liabilities$8,946$18,525▲ $9,579
Deferred Revenue$0$9,167▲ $9,167
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,481$103,397▲ $48,916
Net Assets / Fund Balance
Unrestricted Net Assets$805,361$1,020,888▲ $215,527
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$52,374$42,500▼ $9,874
Total Net Assets Fund Balance$957,735$1,163,388▲ $205,653
Total Liabilities and Net Assets / Fund Balance$1,012,216$1,266,785▲ $254,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,246$481,254$1,017,500
Other Land Buildings$6,200$184,327$190,527
Equipment$9,414$2,354$11,768
Other Assets Org$77,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$152,374$30,000-$39,874$142,500
2016$472,391$16,000-$336,017$152,374
2015$882,140$248,625-$658,347$472,418
2014$801,351$164,542▼ $702$83,051$882,140
2013-$801,351--$801,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brad SchwallPresident and CEOFT$73,329$41,025$114,354

Board Members and Trustees

NameTitle
Sue McCoyBoard Chair
Ryan RiegerFinance Committee Chair
Pamela BatsonNominating Committee Chair
Anna MartinezVice-Chair
Caesar RentieDirector
Eric NelsonDirector
Kimberly Cormier EsqDirector
Linda V SmithDirector
Sandra MartinezDirector
Kasi ZieminskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,367
Program Service Revenue
$1,816,097
Investment Income
$5,550
Other Revenue
$58,518
All Other Contributions
$280,367
Change in Net Assets
$205,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,160,532
Revenue Not Reported on Form 990
$417,941
Total Revenue per Audited Statements
$2,578,473
Total Revenue per Form 990
$2,160,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,738,861
Other Expenses$216,018
Total Fundraising Expense$111,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,269$187,660$86,613$1,443,542
Current Officers, Directors, Trustees, and Key Employees$92,627$14,866$6,861$114,354
Payroll Taxes$90,635$14,546$6,714$111,895
Other Employee Benefits$55,947$8,979$4,144$69,070
Office Expenses$43,415$2,161-$45,576
Fees for Services Other$1,587$41,041$0$42,628
All Other Expenses$15,365$9,842$6,489$31,696
Insurance$18,952$1,433-$20,385
Advertising$8,454--$8,454
Other Expenses$3,225$518$239$3,982
Depreciation Depletion-$3,888-$3,888
Interest-$1,002-$1,002
Total Functional Expenses$1,557,883$285,936$111,060$1,954,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,372,820
Expenses per Audited Statements$1,954,879
Total Expenses per Form 990$1,954,879
Expenses Not Reported on Form 990$417,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,946
Long Term Capital Lease Obligation$7,337
Current Portion of Capital Lease Obligation$2,242
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
Pastoral Counseling and Education Center
EIN
75-1494691
In Care Of
% AMY POWERS
Phone
2145264525
Address
4525 lemmon ave SUITE 200, dallas, TX 75219
Doing Business As
Pastoral Counseling Center

Signing Officer

Name
Brad Schwall D Min
Title
president
Phone
2145264525
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Schwall D Min
Formed
1975
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
10

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

program service accomplishments:

Form 990, part iii, line 4a: ORGANIZATIONS THAT ARE MEETING THE PHYSICAL, FINANCIAL & EDUCATIONAL NEEDS TO HELP COMMUNITY MEMBERS DEAL WITH MENTAL HEALTH ISSUES SUCH AS DEPRESSION, TRAUMA, AND ANXIETY. PCC'S CLIENT ASSISTANCE PROGRAM ALLOWS CLIENTS WHO ARE UNINSURED OR UNDERINSURED TO OBTAIN COUNSELING ON AN ADJUSTED FEE SCALE MAKING SERVICES AVAILABLE TO THEM WHEN FINANCIAL CHALLENGES MIGHT HAVE KEPT THEM FROM RECEIVING CARE. Describe the process used by management &/or governing body to review the Form 990 FORM 990, PART VI, LINE 11B: Form 990 is reviewed by the finance/audit work group of the board of directors. The form is also provided to each board member prior to filing the return.

Monitor & enforce compliance with the written conflict of interest policy

Form 990, Part VI, Line 12c: The organization has a conflict of interest policy which employees are required to comply with. The policy is included in the employee handbook.

Process for Deterniming Compensation

FORM 990, PART VI, LINE 15A: Compensation of the Executive Director is Reviewed and approved by the Board of Directors. The organization uses competitive compensation data for other non-profit organizations of similar size located in the Dallas Metropolitan area and a summary of the individual's performance for the year reviewed. All other salaries of the organization's employees are reviewed and approved by the Executive Director.

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

FORM 990, PART VI, LINE 19: The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Financial Statement Notes

THE INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS

Schedule D, Part V, Line 4: Temporary restricted net assets consisted of the following at December 31,2017: -Family and community transformation project $12,500 -Social and emotional learning program $30,000 Permanently restricted net assets consisted of the pat and tom carlson endowment to further ministry and mission of the center $100,000

Fin 48 Footnote

THE CENTER is exempt from federal income taxes under Section 501 (c) (3) of the internal revenue code, except to the extent it has unrelated business income. For the year ended December 31, 2017 and 2016, the center had no material net unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The center has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. the center does not have any outstanding interest or penalties, and none have been recorded in the statements of activities and change in net assets for the year ended December 31,2017 and 2016. The center's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Center is no longer subject to income tax examinations by tax authorities for years prior to 2014.

Revenue included in audit report but not included in the return

Schedule D, Part XI, LINE 2D: Rental expenses grouped on audit with revenue: $229,829

Expenses included in audit report but not in the return

SCHEDULE D, Part XII, LINE 2D: Rental expenses grouped on audit with EXPENSE: $229,829

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Nominating Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President and CEO
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PCC'S MISSION IS TO REDUCE THE STIGMA SURROUNDING MENTAL ILLNESS AND MAKE MENTAL HEALTH CARE ACCESSIBLE TO CHILDREN, FAMILIES, AND INDIVIDUALS INCLUDING THOSE WHO DO NOT HAVE ADEQUATE ACCESS TO CARE OR THE ABILITY TO PAY FOR SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt045576
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IRS990/OtherAssetsTotalGrp/EOYAmt077869
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08979
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt069070
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IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
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IRS990/OtherExpensesGrp/ProgramServicesAmt120422
IRS990/OtherExpensesGrp/ProgramServicesAmt216978
IRS990/OtherExpensesGrp/ProgramServicesAmt33225
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IRS990/OtherExpensesGrp/TotalAmt120422
IRS990/OtherExpensesGrp/TotalAmt216978
IRS990/OtherExpensesGrp/TotalAmt33982
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014546
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010862
IRS990/PrincipalOfficerNm0BRAD SCHWALL D MIN
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IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
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IRS990/PYContributionsGrantsAmt0184608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05630
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219210
IRS990/PYOtherRevenueAmt077048
IRS990/PYProgramServiceRevenueAmt01135219
IRS990/PYRevenuesLessExpensesAmt0-139125
IRS990/PYSalariesCompEmpBnftPaidAmt01315605
IRS990/PYTotalExpensesAmt01541630
IRS990/PYTotalProfFndrsngExpnsAmt06815
IRS990/PYTotalRevenueAmt01402505
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0205653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt058401
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01816214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233101
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0294423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0311197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01213310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01816097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01135219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0695701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0757454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05031523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0294423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0311197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01213310
IRS990ScheduleA/InvestmentIncomeCYPct00.15887
IRS990ScheduleA/InvestmentIncomePYPct00.19407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0338

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.21$7.33$5.97$5.82$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.17$7.18$6.54$5.72$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.36$6.35$5.13$5.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.68$6.40$4.70$4.92$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.78$6.63$6.88$4.51$2.37
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.40$4.25$3.00$3.43$0.44
2018Summary only. Only limited summary data is available for this year.$4.74$0.08$4.65$6.11$2.59$3.52
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.16$2.16$1.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.40$1.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$1.22$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.17$1.28$0.11
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$0.95$1.14$0.19
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.23$0.88$1.04$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$1.17