Civic Intelligence

Northside Health Center Inc.

990 • Fiscal year 2012 • EIN 76-0278316

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization ProfileNORTHSIDECENTER.COM
707 Fahrenthold77437
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,571,254

Down $50,495 (-3.1%) from 2011

Net Assets

Down

$1,549,714

Down $42,827 (-2.7%) from 2011

Liabilities

Down

$21,540

Down $7,668 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$192,341

Down $27,294 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,671,267Liabilities 2010: $6,943Net Assets 2010: $1,664,3242010Assets 2011: $1,621,749Liabilities 2011: $29,208Net Assets 2011: $1,592,5412011Assets 2012: $1,571,254Liabilities 2012: $21,540Net Assets 2012: $1,549,7142012Assets 2013: $1,556,331Liabilities 2013: $45,613Net Assets 2013: $1,510,7182013Assets 2014: $1,506,994Liabilities 2014: $45,343Net Assets 2014: $1,461,6512014Assets 2015: $1,449,590Liabilities 2015: $33,834Net Assets 2015: $1,415,7562015Assets 2016: $1,525,988Liabilities 2016: $22,332Net Assets 2016: $1,503,6562016Assets 2017: $1,440,487Liabilities 2017: $4,531Net Assets 2017: $1,435,9562017Assets 2018: $1,398,682Liabilities 2018: $31,460Net Assets 2018: $1,367,2222018Assets 2019: $1,361,042Liabilities 2019: $22,978Net Assets 2019: $1,338,0642019Assets 2020: $1,175,917Liabilities 2020: $19,687Net Assets 2020: $1,156,2302020Assets 2021: $1,162,769Liabilities 2021: $13,677Net Assets 2021: $1,149,0922021Assets 2022: $1,508,395Liabilities 2022: $5,214Net Assets 2022: $1,503,1812022Assets 2023: $1,480,832Liabilities 2023: $1,359Net Assets 2023: $1,479,4732023Assets 2024: $2,023,197Liabilities 2024: $43,937Net Assets 2024: $1,979,2602024

Highlighted filing

2012

Assets$1,571,254
Liabilities$21,540
Net Assets$1,549,714
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $197,0572010Expenses 2011: $219,6352011Expenses 2012: $192,3412012Revenue 2013: $155,576Expenses 2013: $209,871Net Income 2013: -$54,2952013Revenue 2014: $145,743Expenses 2014: $194,032Net Income 2014: -$48,2892014Revenue 2015: $147,141Expenses 2015: $190,354Net Income 2015: -$43,2132015Revenue 2016: $285,971Expenses 2016: $194,169Net Income 2016: $91,8022016Revenue 2017: $130,966Expenses 2017: $198,665Net Income 2017: -$67,6992017Revenue 2018: $160,598Expenses 2018: $229,332Net Income 2018: -$68,7342018Revenue 2019: $157,580Expenses 2019: $186,738Net Income 2019: -$29,1582019Revenue 2020: $154,194Expenses 2020: $163,966Net Income 2020: -$9,7722020Revenue 2021: $158,228Expenses 2021: $166,993Net Income 2021: -$8,7652021Revenue 2022: $544,155Expenses 2022: $191,693Net Income 2022: $352,4622022Revenue 2023: $173,494Expenses 2023: $198,828Net Income 2023: -$25,3342023Revenue 2024: $710,032Expenses 2024: $211,871Net Income 2024: $498,1612024

Highlighted filing

2012

Revenue-
Expenses$192,341
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Gross Receipts
$146,967
Mission and Program Overview

Mission

Promotion of community service & education

Filing and Contact Details

Filer

EIN
76-0278316
Raw XML Appendix300 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0708
IRS990/AccountsPayableAccruedExpenses/EOY0651
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTION OF COMMUNITY SERVICE & EDUCATION
IRS990/ActivityOther/Description0PROMOTION OF COMMUNITY SERVICE & EDUCATION
IRS990/ActivityOther/Expense0192341
IRS990/AllOtherContributions05595
IRS990/AllOtherExpenses/ProgramServices024032
IRS990/AllOtherExpenses/Total024032
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044121
IRS990/CashNonInterestBearing/EOY046288
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01127
IRS990/ConferencesMeetings/Total01127
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear097495
IRS990/ContributionsGrantsPriorYear086400
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY028500
IRS990/DeferredRevenue/EOY020889
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices060240
IRS990/DepreciationDepletion/Total060240
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTION OF COMMUNITY SERVICE AND EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0CECIL DAVIS
IRS990/Form990PartVIISectionA/NamePerson1LINDA RAUN
IRS990/Form990PartVIISectionA/NamePerson2DAVID WENDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants091900
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0146967
IRS990/GrossRents/Real018000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0141
IRS990/InvestmentIncomePriorYear0157
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0141
IRS990/InvestmentIncome/TotalRevenueColumn0141
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0783388
IRS990/LandBuildingsEquipmentBasis02279585
IRS990/LandBuildingsEquipmentBasisNet/BOY01551557
IRS990/LandBuildingsEquipmentBasisNet/EOY01496197
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTION OF COMMUNITY SERVICE & EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01592541
IRS990/NetAssetsOrFundBalancesEOY01549714
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome018000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018000
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices031
IRS990/OfficeExpenses/Total031
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0168924
IRS990/OtherExpensesCurrentYear0135852
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1B & G CLUB UTILITIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ProgramServices018487
IRS990/OtherExpenses/ProgramServices118000
IRS990/OtherExpenses/ProgramServices27007
IRS990/OtherExpenses/ProgramServices36928
IRS990/OtherExpenses/Total018487
IRS990/OtherExpenses/Total118000
IRS990/OtherExpenses/Total27007
IRS990/OtherExpenses/Total36928
IRS990/OtherRevenueCurrentYear024120
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06120
IRS990/OtherRevenueMisc/TotalRevenueColumn06120
IRS990/OtherRevenuePriorYear024720
IRS990/OtherSalariesAndWages/ProgramServices052833
IRS990/OtherSalariesAndWages/Total052833
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03656
IRS990/PayrollTaxes/Total03656
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY025211
IRS990/ProgramServiceRevenue/Description0EDUCATION CENTER
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear034091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013211
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112000
IRS990/ProgramServiceRevenue/TotalRevenueColumn013211
IRS990/ProgramServiceRevenue/TotalRevenueColumn112000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02547
IRS990/ReconcilationRevenueExpenses0-45374
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real018000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-45374
IRS990/RevenuesLessExpensesPriorYear0-74267
IRS990/SalariesEtcCurrentYear056489
IRS990/SalariesEtcPriorYear050711
IRS990/SavingsAndTempCashInvestments/BOY026071
IRS990/SavingsAndTempCashInvestments/EOY028769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0538500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0356030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0197800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01276225
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049472
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001276225
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097495
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0538500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0356030
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0197800
IRS990ScheduleA/Total170/Total01276225
IRS990ScheduleA/TotalSupport01276225
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue01496197
IRS990ScheduleD/OtherLandBuildings/Depreciation0783388
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02279585
IRS990ScheduleD/TotalOfBookValueLandBuildings01496197
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTION OF COMMUNITY SERVICE & EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD PRESIDENT REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3GROUNDS MAINTENANCE 4,875 0 0 SKILLPATH EXPENSES 3,550 0 0 HEALTH INSURANCE 3,474 0 0 RENT 3,110 0 0 ADVERTISING, DUES & SUBSC 2,551 0 0 EDUCATION OTHER 1,513 0 0 SUPPLIES 1,359 0 0 UTILITIES 1,332 0 0 OFFICE SUPPLIES 789 0 0 AUTO 597 0 0 CONTRACT LABOR 350 0 0 REPAIR/MAINTENANCE 232 0 0 NEXT STEP EXPENSES 112 0 0 MISCELLAENOUS EXP 103 0 0 BANK CHARGES 85 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 2,547
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 W WEBB
IRS990/TheBooksAreInCareOf/AddressUS/City0EL CAMPO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077437
IRS990/TheBooksAreInCareOf/NamePerson0DAVID WENDT
IRS990/TheBooksAreInCareOf/TelephoneNumber09795436836
IRS990/TotalAssets/BOY01621749
IRS990/TotalAssetsBOY01621749
IRS990/TotalAssets/EOY01571254
IRS990/TotalAssetsEOY01571254
IRS990/TotalCompGT150K0false
IRS990/TotalContributions097495
IRS990/TotalExpensesCurrentYear0192341
IRS990/TotalExpensesPriorYear0219635
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0192341
IRS990/TotalFunctionalExpenses/Total0192341
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY029208
IRS990/TotalLiabilitiesBOY029208
IRS990/TotalLiabilities/EOY021540
IRS990/TotalLiabilitiesEOY021540
IRS990/TotalLiabNetAssetsFundBalances/BOY01621749
IRS990/TotalLiabNetAssetsFundBalances/EOY01571254
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY01592541
IRS990/TotalNetAssetsFundBalances/EOY01549714
IRS990/TotalOfOtherProgramServiceExp0192341
IRS990/TotalOtherRevenue06120
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0192341
IRS990/TotalProgramServiceRevenue025211
IRS990/TotalRevenueCurrentYear0146967
IRS990/TotalRevenuePriorYear0145368
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome049472
IRS990/TotalRevenue/TotalRevenueColumn0146967
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01592541
IRS990/UnrestrictedNetAssets/EOY01549714
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760278316
ReturnHeader/Filer/Name/BusinessNameLine10NORTHSIDE CENTER INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09795436750
ReturnHeader/Filer/USAddress/AddressLine10707 FAHRENTHOLD
ReturnHeader/Filer/USAddress/City0EL CAMPO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077437
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0CECIL DAVIS
ReturnHeader/Officer/Phone09795436750
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID WENDT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 W WEBB ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CAMPO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077437
ReturnHeader/Preparer/Name0DAVID WENDT
ReturnHeader/Preparer/Phone09795436836
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T13:35:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,571,254
Liabilities
$21,540
Net assets
$1,549,714
Revenue
-
Expenses
$192,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.71$0.21$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.54$0.19$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.16$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.50$0.29$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.15$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$0.16$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.20