Civic Intelligence

Plan Homes Inc.

990 • Fiscal year 2014 • EIN 75-2736501

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileN/A
13321 Emily RoadDallas, TX 75240

(972) 424-9468

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$948,838

Flat from 2014

Net Assets

Flat

$934,106

Flat from 2014

Liabilities

Flat

$14,732

Flat from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Flat

$142,381

Flat from 2014

Expenses

Flat

$125,649

Flat from 2014

Net Income

Flat

$16,732

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $895,034Liabilities 2011: $16,943Net Assets 2011: $878,0912011Assets 2012: $858,713Liabilities 2012: $8,385Net Assets 2012: $850,3282012Assets 2013: $933,153Liabilities 2013: $15,779Net Assets 2013: $917,3742013Assets 2014: $948,838Liabilities 2014: $14,732Net Assets 2014: $934,1062014Assets 2014: $948,838Liabilities 2014: $14,732Net Assets 2014: $934,1062014Assets 2015: $938,388Liabilities 2015: $11,304Net Assets 2015: $927,0842015Assets 2016: $764,834Liabilities 2016: $13,658Net Assets 2016: $751,1762016Assets 2017: $738,687Liabilities 2017: $13,008Net Assets 2017: $725,6792017Assets 2018: $711,832Liabilities 2018: $15,184Net Assets 2018: $696,6482018Assets 2019: $690,309Liabilities 2019: $12,877Net Assets 2019: $677,4322019Assets 2020: $656,452Liabilities 2020: $12,389Net Assets 2020: $644,0632020Assets 2021: $647,633Liabilities 2021: $23,239Net Assets 2021: $624,3942021Assets 2022: $608,296Liabilities 2022: $32,820Net Assets 2022: $575,4762022Assets 2023: $588,546Liabilities 2023: $30,037Net Assets 2023: $558,5092023Assets 2024: $580,418Liabilities 2024: $57,194Net Assets 2024: $523,2242024

Highlighted filing

2014

Assets$948,838
Liabilities$14,732
Net Assets$934,106
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $93,451Expenses 2011: $107,306Net Income 2011: -$13,8552011Revenue 2012: $95,413Expenses 2012: $123,176Net Income 2012: -$27,7632012Revenue 2013: $200,679Expenses 2013: $133,633Net Income 2013: $67,0462013Revenue 2014: $142,381Expenses 2014: $125,649Net Income 2014: $16,7322014Revenue 2014: $142,381Expenses 2014: $125,649Net Income 2014: $16,7322014Revenue 2015: $115,468Expenses 2015: $122,490Net Income 2015: -$7,0222015Revenue 2016: $116,913Expenses 2016: $147,551Net Income 2016: -$30,6382016Revenue 2017: $108,650Expenses 2017: $134,147Net Income 2017: -$25,4972017Revenue 2018: $108,127Expenses 2018: $137,158Net Income 2018: -$29,0312018Revenue 2019: $110,606Expenses 2019: $129,822Net Income 2019: -$19,2162019Revenue 2020: $116,559Expenses 2020: $149,928Net Income 2020: -$33,3692020Revenue 2021: $118,609Expenses 2021: $138,278Net Income 2021: -$19,6692021Revenue 2022: $122,156Expenses 2022: $171,074Net Income 2022: -$48,9182022Revenue 2023: $130,996Expenses 2023: $147,963Net Income 2023: -$16,9672023Revenue 2024: $140,847Expenses 2024: $176,132Net Income 2024: -$35,2852024

Highlighted filing

2014

Revenue$142,381
Expenses$125,649
Net Income$16,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$142,381
Mission and Program Overview

Mission

Provide low-cost affordable housing for adults who have a serious and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,635$775,428▼ $27,207
Savings and Temporary Cash Investments$19,664$18,866▼ $798
Prepaid Expenses and Deferred Charges$3,508$4,654▲ $1,146
Accounts Receivable$709$873▲ $164
Cash and Non-Interest-Bearing Accounts$241$104▼ $137
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$933,153$948,838▲ $15,685
Other Assets Total$106,396$148,913▲ $42,517
Liabilities
Accounts Payable and Accrued Expenses$10,952$8,831▼ $2,121
Other Liabilities$4,827$5,901▲ $1,074
Total Liabilities$15,779$14,732▼ $1,047
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,311,055$1,353,572▲ $42,517
Unrestricted Net Assets$-393,681$-419,466▼ $25,785
Total Net Assets Fund Balance$917,374$934,106▲ $16,732
Total Liabilities and Net Assets / Fund Balance$933,153$948,838▲ $15,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,099$409,065$1,055,164
Land$128,314-$128,314
Equipment$117$15,947$16,064
Other Land Buildings$898$10,140$11,038
Other Assets Org$121,763--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Chris KerbowPresident
Barbara DreymalaDirector
Joan VogtDirector
Rita HarveyDirector
Susan LongDirector
Newt WeeksExecutive Director
Herb KiblerSecretary
Carl KnechtelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,515
Program Service Revenue
$98,847
Investment Income
$19
Other Revenue
$0
All Other Contributions
$43,515
Change in Net Assets
$16,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,381
Total Revenue per Audited Statements
$142,381
Total Revenue per Form 990
$142,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,043
Salaries, Compensation, and Employee Benefits$15,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,207--$27,207
Fees for Services Management$13,097--$13,097
Other Salaries and Wages$12,440--$12,440
Fees for Services Accounting$7,726--$7,726
Insurance$3,642--$3,642
Other Expenses$3,551--$3,551
Other Employee Benefits$2,087--$2,087
Payroll Taxes$1,079--$1,079
Fees for Services Legal$958--$958
All Other Expenses$610--$610
Total Functional Expenses$125,649$0$0$125,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,649
Total Expenses per Audited Statements$125,649
Total Expenses per Form 990$125,649
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
Security Deposits$5,275
Prepaid Rent$626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property Management was delegated to a third party professional property management company. All of the organizations salaries are paid by the property management company directly to property management company employees.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by property management company and then forwarded to govening body for approval.”

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

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Plan Homes Inc
EIN
75-2736501
Phone
9724249468
Address
13321 EMILY ROAD, DALLAS, TX 75240

Signing Officer

Name
Christina Kerbow
Title
President
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Kerbow
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
12
Employees
0

Preparer

Firm
M Group Llp
Address
515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092-6176
Preparer
Michael C Martin
Phone
8178651360
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January, 2009, the rules governing uncertainty in income taxes for nonpublic enterprises changed. These rules require additional disclosures for situations, if any, where the Company's tax positions are considered uncertain. This did not have a material effect on the Company's results of operations or financial position.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt05901
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012440
IRS990/OtherSalariesAndWagesGrp/TotalAmt012440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01079
IRS990/PayrollTaxesGrp/TotalAmt01079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04654
IRS990/PrincipalOfficerNm0CHRISTINA KERBOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117234
IRS990/PYOtherRevenueAmt0306
IRS990/PYProgramServiceRevenueAmt093957
IRS990/PYRevenuesLessExpensesAmt067046
IRS990/PYSalariesCompEmpBnftPaidAmt016399
IRS990/PYTotalExpensesAmt0133633
IRS990/PYTotalRevenueAmt0200679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03316
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0622646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093557
IRS990ScheduleA/Total509Grp/TotalAmt0622646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626100
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01055164
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016064
IRS990ScheduleD/ExpensesSubtotalAmt0125649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121763
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0cash - entity - admin fund restricted
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash - entity - iris place II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Land - entity - Iris Place II
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0142381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January, 2009, the rules governing uncertainty in income taxes for nonpublic enterprises changed. These rules require additional disclosures for situations, if any, where the Company's tax positions are considered uncertain. This did not have a material effect on the Company's results of operations or financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148913
IRS990ScheduleD/TotalExpensesPerForm990Amt0125649
IRS990ScheduleD/TotalLiabilityAmt05901
IRS990ScheduleD/TotalRevenuePerForm990Amt0142381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$948,838
Liabilities
$14,732
Net assets
$934,106
Revenue
$142,381
Expenses
$125,649
Net income
$16,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.57$5.23$1.41$1.76$0.35
2023Summary only. Only limited summary data is available for this year.$5.89$0.30$5.59$1.31$1.48$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.33$5.75$1.22$1.71$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.23$6.24$1.19$1.38$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.12$6.44$1.17$1.50$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.13$6.77$1.11$1.30$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.15$6.97$1.08$1.37$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.13$7.26$1.09$1.34$0.25
2016Summary only. Only limited summary data is available for this year.$7.65$0.14$7.51$1.17$1.48$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.11$9.27$1.15$1.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.49$0.15$9.34$1.42$1.26$0.17
2014Summary only. Only limited summary data is available for this year.$9.49$0.15$9.34$1.42$1.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.33$0.16$9.17$2.01$1.34$0.67
2012Summary only. Only limited summary data is available for this year.$8.59$0.08$8.50$0.95$1.23$0.28
2011Summary only. Only limited summary data is available for this year.$8.95$0.17$8.78$0.93$1.07$0.14