Civic Intelligence

On Our Own Services Inc. Health & Welfare Tr

990 • Fiscal year 2016 • EIN 76-0346859

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.ONOUROWNSERVICES.NET

View Organization Page

14902 Preston Rd Ste 404 Pmb 332Dallas, TX 75254-9105

(972) 980-1466

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$240,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,356,880

Down $24,337 (-0.6%) from 2015

Net Assets

Down

$4,006,705

Down $28,460 (-0.7%) from 2015

Liabilities

Up

$350,175

Up $4,123 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin34th percentile

Revenue

Up

$10,566,778

Up $222,842 (+2.2%) from 2015

Expenses

Up

$10,628,345

Up $608,034 (+6.1%) from 2015

Net Income

Down

-$61,567

Down $385,192 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,328,349Liabilities 2010: $296,729Net Assets 2010: $2,031,6202010Assets 2011: $2,656,549Liabilities 2011: $287,088Net Assets 2011: $2,369,4612011Assets 2012: $2,795,448Liabilities 2012: $326,823Net Assets 2012: $2,468,6252012Assets 2013: $3,130,978Liabilities 2013: $336,726Net Assets 2013: $2,794,2522013Assets 2014: $4,090,749Liabilities 2014: $308,094Net Assets 2014: $3,782,6552014Assets 2015: $4,381,217Liabilities 2015: $346,052Net Assets 2015: $4,035,1652015Assets 2016: $4,356,880Liabilities 2016: $350,175Net Assets 2016: $4,006,7052016Assets 2017: $5,650,266Liabilities 2017: $364,361Net Assets 2017: $5,285,9052017Assets 2018: $5,284,739Liabilities 2018: $432,913Net Assets 2018: $4,851,8262018Assets 2019: $4,784,920Liabilities 2019: $521,415Net Assets 2019: $4,263,5052019Assets 2020: $4,607,208Liabilities 2020: $335,461Net Assets 2020: $4,271,7472020Assets 2021: $4,791,543Liabilities 2021: $355,822Net Assets 2021: $4,435,7212021Assets 2022: $4,409,776Liabilities 2022: $467,930Net Assets 2022: $3,941,8462022Assets 2023: $3,785,946Liabilities 2023: $462,571Net Assets 2023: $3,323,3752023Assets 2024: $4,291,569Liabilities 2024: $476,963Net Assets 2024: $3,814,6062024

Highlighted filing

2016

Assets$4,356,880
Liabilities$350,175
Net Assets$4,006,705
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,925,9342010Expenses 2011: $8,225,2772011Expenses 2012: $8,626,1272012Expenses 2013: $9,130,2932013Revenue 2014: $10,519,514Expenses 2014: $9,531,111Net Income 2014: $988,4032014Revenue 2015: $10,343,936Expenses 2015: $10,020,311Net Income 2015: $323,6252015Revenue 2016: $10,566,778Expenses 2016: $10,628,345Net Income 2016: -$61,5672016Revenue 2017: $12,015,563Expenses 2017: $10,817,774Net Income 2017: $1,197,7892017Revenue 2018: $11,575,317Expenses 2018: $12,037,665Net Income 2018: -$462,3482018Revenue 2019: $10,450,370Expenses 2019: $11,038,691Net Income 2019: -$588,3212019Revenue 2020: $9,397,594Expenses 2020: $9,497,852Net Income 2020: -$100,2582020Revenue 2021: $10,958,141Expenses 2021: $10,989,135Net Income 2021: -$30,9942021Revenue 2022: $12,477,909Expenses 2022: $12,614,748Net Income 2022: -$136,8392022Revenue 2023: $13,143,071Expenses 2023: $13,768,291Net Income 2023: -$625,2202023Revenue 2024: $14,015,360Expenses 2024: $13,614,774Net Income 2024: $400,5862024

Highlighted filing

2016

Revenue$10,566,778
Expenses$10,628,345
Net Income-$61,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$10,911,069
Mission and Program Overview

Mission

Rehabilitation program that hires persons living with disabilities. We provided training and guidance in a nurturing environment to enable each disabled individual to maximize his or her potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,115,127$2,051,747▲ $936,620
Savings and Temporary Cash Investments$1,851,244$1,854,268▲ $3,024
Accounts Receivable$1,336,928$348,918▼ $988,010
Land, Buildings, and Equipment, Net$57,176$81,205▲ $24,029
Total Assets$4,381,217$4,356,880▼ $24,337
Other Assets Total$20,742$20,742→ $0
Liabilities
Other Liabilities$274,949$277,246▲ $2,297
Accounts Payable and Accrued Expenses$71,103$72,929▲ $1,826
Total Liabilities$346,052$350,175▲ $4,123
Net Assets / Fund Balance
Unrestricted Net Assets$4,035,165$4,006,705▼ $28,460
Total Net Assets Fund Balance$4,035,165$4,006,705▼ $28,460
Total Liabilities and Net Assets / Fund Balance$4,381,217$4,356,880▼ $24,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,205$267,465$348,670
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert K LindholmPresidentFT$240,000$240,000
Sean C QuigleyExec. VPFT$182,600$182,600
Carol H LindholmSec/treasFT$67,500$67,500
Debra QuigleyJanitor SupeFT$62,017$62,017
David CousinsVP DallasFT$60,415$60,415

Board Members and Trustees

NameTitle
Lawrence E WhaleyDirector
Paul HohlsteinDirector
Robert L Yeager IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,510,890
Investment Income
$38,228
Other Revenue
$17,660
Change in Net Assets
$-61,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,849,668
Other Expenses$3,778,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,453,906--$5,453,906
Current Officers, Directors, Trustees, and Key Employees$545,032$67,500-$612,532
Payroll Taxes$440,657$4,958-$445,615
Insurance$387,463--$387,463
Other Employee Benefits$337,615--$337,615
Other Expenses$244,894--$244,894
Occupancy-$170,605-$170,605
All Other Expenses$108,841$4,326-$113,167
Travel$76,989--$76,989
Fees for Services Accounting-$43,134-$43,134
Office Expenses-$35,097-$35,097
Depreciation Depletion$26,091--$26,091
Total Functional Expenses$10,302,725$325,620$0$10,628,345
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$257,544
Accrued Payroll Taxes$19,702
Accrued Benefits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 2

“Robert k lindholm carol h lindholm president sec/ treas spouse sean c quigley debra quigley exec bp janit supt spouse”

Form 990, Page 6, Part VI, Line 11B

“All tax filings are approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews of statements and review of various situations where conflicts can arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed at appropriate level and approved by the board on annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed at appropriate level and approved by the board on annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
On Our Own Services Inc
EIN
76-0346859
Phone
9729801466
Address
14902 PRESTON RD STE 404 PMB 332, DALLAS, TX 75254-9105

Signing Officer

Name
Robert K Lindholm
Title
President
Phone
9729801466
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Lindholm
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
500

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
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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/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01851244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01854268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010528550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010321577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010504508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09455920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08719073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049529628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023791
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt049529628
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010528550
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09455920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08719073
IRS990ScheduleA/Total509Grp/TotalAmt049529628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010576518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010345368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010509501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09455920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08725291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049612598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081205
IRS990ScheduleD/TotalLiabilityAmt0277246
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT K LINDHOLM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SEAN C QUIGLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC. VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT K LINDHOLM CAROL H LINDHOLM PRESIDENT SEC/ TREAS SPOUSE SEAN C QUIGLEY DEBRA QUIGLEY EXEC BP JANIT SUPT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TAX FILINGS ARE APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS OF STATEMENTS AND REVIEW OF VARIOUS SITUATIONS WHERE CONFLICTS CAN ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AT APPROPRIATE LEVEL AND APPROVED BY THE BOARD ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AT APPROPRIATE LEVEL AND APPROVED BY THE BOARD ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04381217
IRS990/TotalAssetsEOYAmt04356880
IRS990/TotalAssetsGrp/BOYAmt04381217
IRS990/TotalAssetsGrp/EOYAmt04356880
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0500
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010302725
IRS990/TotalFunctionalExpensesGrp/TotalAmt010628345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346052
IRS990/TotalLiabilitiesEOYAmt0350175
IRS990/TotalLiabilitiesGrp/BOYAmt0346052
IRS990/TotalLiabilitiesGrp/EOYAmt0350175
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04006705
IRS990/TotalProgramServiceExpensesAmt010302725
IRS990/TotalProgramServiceRevenueAmt010510890
IRS990/TotalReportableCompFromOrgAmt0612532
IRS990/TotalRevenueGrp/ExclusionAmt047968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010518810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010566778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04381217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04356880
IRS990/TravelGrp/ProgramServicesAmt076989
IRS990/TravelGrp/TotalAmt076989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04035165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04006705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014902 PRESTON RD STE 404 PMB 332
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752546801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ONOUROWNSERVICES.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K LINDHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729801466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON OUR OWN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ONOU
ReturnHeader/Filer/EIN0760346859
ReturnHeader/Filer/PhoneNum09729801466
ReturnHeader/Filer/USAddress/AddressLine1Txt014902 PRESTON RD STE 404 PMB 332
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752549105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786281371

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,356,880
Liabilities
$350,175
Net assets
$4,006,705
Revenue
$10,566,778
Expenses
$10,628,345
Net income
-$61,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.48$3.81$14.0$13.6$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.46$3.32$13.1$13.8$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.47$3.94$12.5$12.6$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.36$4.44$11.0$11.0$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.34$4.27$9.40$9.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.52$4.26$10.5$11.0$0.59
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.43$4.85$11.6$12.0$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.36$5.29$12.0$10.8$1.20
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.35$4.01$10.6$10.6$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.35$4.04$10.3$10.0$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.31$3.78$10.5$9.53$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.34$2.79$9.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.33$2.47$8.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.29$2.37$8.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.30$2.03$7.93