Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2018 • EIN 75-2291809

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileBRIGHTERTOMORROWS.NET
928 Bluebird DrIrving, TX 75061

(972) 263-0506

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,052

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,354,077

Up $378,464 (+39%) from 2017

Net Assets

Up

$1,209,031

Up $338,613 (+39%) from 2017

Liabilities

Up

$145,046

Up $39,851 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$1,819,164

Up $439,006 (+32%) from 2017

Expenses

Up

$1,480,551

Up $70,073 (+5.0%) from 2017

Net Income

Up

$338,613

Up $368,933 (+1217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $834,991Liabilities 2010: $168,492Net Assets 2010: $666,4992010Assets 2011: $799,863Liabilities 2011: $125,418Net Assets 2011: $674,4452011Assets 2012: $739,239Liabilities 2012: $113,507Net Assets 2012: $625,7322012Assets 2013: $627,266Liabilities 2013: $90,873Net Assets 2013: $536,3932013Assets 2014: $661,638Liabilities 2014: $117,565Net Assets 2014: $544,0732014Assets 2015: $1,086,512Liabilities 2015: $119,613Net Assets 2015: $966,8992015Assets 2016: $1,009,246Liabilities 2016: $108,508Net Assets 2016: $900,7382016Assets 2017: $975,613Liabilities 2017: $105,195Net Assets 2017: $870,4182017Assets 2018: $1,354,077Liabilities 2018: $145,046Net Assets 2018: $1,209,0312018Assets 2019: $1,134,479Liabilities 2019: $175,057Net Assets 2019: $959,4222019Assets 2020: $1,014,055Liabilities 2020: $151,428Net Assets 2020: $862,6272020Assets 2021: $1,095,496Liabilities 2021: $106,477Net Assets 2021: $989,0192021Assets 2022: $847,388Liabilities 2022: $123,608Net Assets 2022: $723,7802022

Highlighted filing

2018

Assets$1,354,077
Liabilities$145,046
Net Assets$1,209,031
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,702,9702010Revenue 2011: $1,601,050Expenses 2011: $1,593,104Net Income 2011: $7,9462011Expenses 2012: $1,455,6362012Expenses 2013: $1,509,6992013Revenue 2014: $1,560,518Expenses 2014: $1,552,838Net Income 2014: $7,6802014Revenue 2015: $1,988,328Expenses 2015: $1,565,502Net Income 2015: $422,8262015Revenue 2016: $1,471,252Expenses 2016: $1,537,413Net Income 2016: -$66,1612016Revenue 2017: $1,380,158Expenses 2017: $1,410,478Net Income 2017: -$30,3202017Revenue 2018: $1,819,164Expenses 2018: $1,480,551Net Income 2018: $338,6132018Revenue 2019: $1,550,102Expenses 2019: $1,799,711Net Income 2019: -$249,6092019Revenue 2020: $2,332,529Expenses 2020: $2,429,324Net Income 2020: -$96,7952020Revenue 2021: $2,706,178Expenses 2021: $2,579,786Net Income 2021: $126,3922021Revenue 2022: $2,610,702Expenses 2022: $2,875,941Net Income 2022: -$265,2392022

Highlighted filing

2018

Revenue$1,819,164
Expenses$1,480,551
Net Income$338,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,961,252
Mission and Program Overview

Mission

Provide shelter, counseling and advocacy for victims of domestic violence.

To provide shelter and assistance to victims of domestic violence and sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,499$630,040▼ $41,459
Cash and Non-Interest-Bearing Accounts$183,774$547,671▲ $363,897
Pledges and Grants Receivable$66,101$113,964▲ $47,863
Other Notes and Loans Receivable, Net$47,928$38,494▼ $9,434
Prepaid Expenses and Deferred Charges$6,311$23,908▲ $17,597
Total Assets$975,613$1,354,077▲ $378,464
Liabilities
Accounts Payable and Accrued Expenses$105,195$145,046▲ $39,851
Total Liabilities$105,195$145,046▲ $39,851
Net Assets / Fund Balance
Unrestricted Net Assets$859,886$1,190,134▲ $330,248
Temporarily Rstr Net Assets$10,532$18,897▲ $8,365
Total Net Assets Fund Balance$870,418$1,209,031▲ $338,613
Total Liabilities and Net Assets / Fund Balance$975,613$1,354,077▲ $378,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,779$536,030$1,002,809
Land$153,963-$153,963
Equipment$9,298$51,018$60,316
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FranzettiFormer Exec DirectorFT$105,052$105,052

Board Members and Trustees

NameTitle
Melissa LevesquePresident
Charlotte BerryDirector
Charlotte BlackDirector
Glen CatoDirector
Gloria CarrilloDirector
Jeff SpiveyDirector
John PolewskiDirector
Joseph CostaDirector
Robert BrownDirector
Ronnie MorrisDirector
Tina StrandSecretary
Rosemary TrujilloTreasurer
Beverly BlackV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,313
Program Service Revenue
$0
Investment Income
$6,859
Other Revenue
$45,992
All Other Contributions
$1,016,585
Change in Net Assets
$338,613

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$187,870Thrift Shop Value
Total Noncash Contributions$187,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,164
Revenue Not Reported on Form 990
$142,088
Total Revenue per Audited Statements
$1,961,252
Total Revenue per Form 990
$1,819,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,151
Other Expenses$309,975
Total Fundraising Expense$179,303
Grants and Similar Amounts Paid$74,675
Professional Fundraising Fees$26,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,149$42,695$83,568$783,412
Occupancy$79,299$3,076$32,968$115,343
Current Officers, Directors, Trustees, and Key Employees$78,789$26,263-$105,052
Other Employee Benefits$87,637$3,103$14,005$104,745
Payroll Taxes$63,083$5,337$7,522$75,942
Grants to Domestic Individuals$74,675--$74,675
Depreciation Depletion$46,677-$6,374$53,051
Insurance$32,948$6,920$2,710$42,578
Fees for Services Accounting-$35,638-$35,638
Fees for Services Professional Fundraising--$26,750$26,750
Other Expenses$23,481$346-$23,481
Office Expenses$8,468$5,425$1,161$15,054
All Other Expenses$300$2,008$3,926$6,234
Information Technology$2,230$637$319$3,186
Conferences and Meetings$1,585--$1,585
Advertising-$15-$15
Total Functional Expenses$1,169,785$131,463$179,303$1,480,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,639
Expenses per Audited Statements$1,480,551
Total Expenses per Form 990$1,480,551
Expenses Not Reported on Form 990$142,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,750
Fundraising Direct Expenses$15,096
Fundraising Gross Income$2,316

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Choc and Chic$52,715$2,316$2,201$115
Total Events$52,715$2,316$15,096$-12,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Section B, Line 11B

“The chief executive officer and the chief financial officer review the form 990”

Form 990, Part VI, Section 12C, Line 12C

“An annual disclosure form is signed by each Board Member.”

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

“The executive director and staff performance and compensation is evaluated annually by the Board of Directors. A non profit salary survey is used as a guide.”

Form 990, Part VI, Section C, Line 19

“These documents are available by request through the web-site or by calling the business director.”

Filing and Contact Details

Filer

Filer Name
Brighter Tomorrows Inc
EIN
75-2291809
Phone
9722630506
Address
928 BLUEBIRD DR, IRVING, TX 75061

Signing Officer

Name
Colleen Jamieson
Title
CFO
Phone
9722544003
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Jamieson
Formed
1989
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
500

Preparer

Firm
William C Spore Pc
Address
200 N RUFE SNOW DR STE 116, KELLER, TX 76244
Preparer
William C Spore
Phone
8174216619
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct fund raising expenses and cost of goods sold”

XII 2D

“Direct fund raising expenses and cost of goods sold”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt02230
IRS990/InformationTechnologyGrp/TotalAmt03186
IRS990/InsuranceGrp/FundraisingAmt02710
IRS990/InsuranceGrp/ManagementAndGeneralAmt06920
IRS990/InsuranceGrp/ProgramServicesAmt032948
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01217088
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01209031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12780
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052019
IRS990/NoncashContributionsAmt0187870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt032968
IRS990/OccupancyGrp/ManagementAndGeneralAmt03076
IRS990/OccupancyGrp/ProgramServicesAmt079299
IRS990/OccupancyGrp/TotalAmt0115343
IRS990/OfficeExpensesGrp/FundraisingAmt01161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05425
IRS990/OfficeExpensesGrp/ProgramServicesAmt08468
IRS990/OfficeExpensesGrp/TotalAmt015054
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104745
IRS990/OtherExpensesGrp/Desc0EMPLOYEE VEHICLE VAN EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DONATED GOODS FOR CLIENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ProgramServicesAmt012166
IRS990/OtherExpensesGrp/ProgramServicesAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt21101
IRS990/OtherExpensesGrp/ProgramServicesAmt323481
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IRS990/OtherExpensesGrp/TotalAmt1197
IRS990/OtherExpensesGrp/TotalAmt21101
IRS990/OtherExpensesGrp/TotalAmt323481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/Desc1BIPP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12685
IRS990/OtherRevenueTotalAmt06753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783412
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038494
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05337
IRS990/PayrollTaxesGrp/ProgramServicesAmt063083
IRS990/PayrollTaxesGrp/TotalAmt075942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023908
IRS990/PrincipalOfficerNm0COLLEEN JAMIESON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01264241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084226
IRS990/PYInvestmentIncomeAmt04077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301991
IRS990/PYOtherRevenueAmt0111840
IRS990/PYRevenuesLessExpensesAmt0-30320
IRS990/PYSalariesCompEmpBnftPaidAmt01006861
IRS990/PYTotalExpensesAmt01410478
IRS990/PYTotalProfFndrsngExpnsAmt017400
IRS990/PYTotalRevenueAmt01380158
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0338613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01766313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01468384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01422337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07276687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0523303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt07276687
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01766313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01468384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01422337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07276687
IRS990ScheduleA/TotalSupportAmt07829001
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002809
IRS990ScheduleD/EquipmentGrp/BookValueAmt09298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060316
IRS990ScheduleD/ExpensesNotReportedAmt0142088
IRS990ScheduleD/ExpensesSubtotalAmt01480551
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0153963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153963
IRS990ScheduleD/OtherExpensesIncludedAmt0142088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0142088
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0142088
IRS990ScheduleD/RevenueSubtotalAmt01819164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fund raising expenses and cost of goods sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fund raising expenses and cost of goods sold
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630040
IRS990ScheduleD/TotalExpensesPerForm990Amt01480551
IRS990ScheduleD/TotalRevenuePerForm990Amt01819164

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,077
Liabilities
$145,046
Net assets
$1,209,031
Revenue
$1,819,164
Expenses
$1,480,551
Net income
$338,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.72$2.61$2.88$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.99$2.71$2.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$2.33$2.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.96$1.55$1.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.21$1.82$1.48$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$1.38$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.47$1.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$1.99$1.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.56$1.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$1.46
2011Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$1.60$1.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.67$1.70