Civic Intelligence

Libbies Place

990 • Fiscal year 2014 • EIN 76-0671021

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.libbiesplace.org
2803 53rd StreetGalveston, TX 77551

(409) 741-2538

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,650

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$378,439

Down $50,465 (-12%) from 2013

Net Assets

Down

$372,862

Down $48,597 (-12%) from 2013

Liabilities

Down

$5,577

Down $1,868 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Up

$412,078

Up $10,030 (+2.5%) from 2013

Expenses

Up

$460,675

Up $81,818 (+22%) from 2013

Net Income

Down

-$48,597

Down $71,788 (-310%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $348,793Liabilities 2011: $8,255Net Assets 2011: $340,5382011Assets 2012: $404,739Liabilities 2012: $14,357Net Assets 2012: $390,3822012Assets 2013: $428,904Liabilities 2013: $7,445Net Assets 2013: $421,4592013Assets 2014: $378,439Liabilities 2014: $5,577Net Assets 2014: $372,8622014Assets 2015: $430,524Liabilities 2015: $9,527Net Assets 2015: $420,9972015Assets 2016: $497,943Liabilities 2016: $5,570Net Assets 2016: $492,3732016Assets 2017: $585,708Liabilities 2017: $11,648Net Assets 2017: $574,0602017Assets 2018: $644,611Liabilities 2018: $15,124Net Assets 2018: $629,4872018Assets 2019: $681,489Liabilities 2019: $36,087Net Assets 2019: $645,4022019Assets 2020: $534,456Liabilities 2020: $30,628Net Assets 2020: $503,8282020Assets 2021: $662,328Liabilities 2021: $24,897Net Assets 2021: $637,4312021Assets 2022: $481,164Liabilities 2022: $1,480Net Assets 2022: $479,6842022Assets 2023: $594,037Liabilities 2023: $12,761Net Assets 2023: $581,2762023Assets 2024: $594,383Liabilities 2024: $8,887Net Assets 2024: $585,4962024

Highlighted filing

2014

Assets$378,439
Liabilities$5,577
Net Assets$372,862
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $363,2472011Revenue 2012: $429,790Expenses 2012: $379,946Net Income 2012: $49,8442012Revenue 2013: $402,048Expenses 2013: $378,857Net Income 2013: $23,1912013Revenue 2014: $412,078Expenses 2014: $460,675Net Income 2014: -$48,5972014Revenue 2015: $436,521Expenses 2015: $388,386Net Income 2015: $48,1352015Revenue 2016: $477,416Expenses 2016: $406,040Net Income 2016: $71,3762016Revenue 2017: $524,922Expenses 2017: $443,235Net Income 2017: $81,6872017Revenue 2018: $521,296Expenses 2018: $465,868Net Income 2018: $55,4282018Revenue 2019: $488,003Expenses 2019: $472,088Net Income 2019: $15,9152019Revenue 2020: $316,503Expenses 2020: $458,077Net Income 2020: -$141,5742020Revenue 2021: $627,684Expenses 2021: $459,833Net Income 2021: $167,8512021Revenue 2022: $336,151Expenses 2022: $493,898Net Income 2022: -$157,7472022Revenue 2023: $547,149Expenses 2023: $445,557Net Income 2023: $101,5922023Revenue 2024: $542,113Expenses 2024: $537,893Net Income 2024: $4,2202024

Highlighted filing

2014

Revenue$412,078
Expenses$460,675
Net Income-$48,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$416,775
Mission and Program Overview

Mission

Provide older adults compassionateassistance with daily living activities and caregiver support forgalveston, tx and the surrounding communities.

Provide older adults compassionateassistance with daily living activities and caregiver support for galveston, txand the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,790$311,073▼ $23,717
Land, Buildings, and Equipment, Net$42,055$36,533▼ $5,522
Accounts Receivable$48,403$27,512▼ $20,891
Prepaid Expenses and Deferred Charges$3,656$3,321▼ $335
Savings and Temporary Cash Investments-$0-
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$428,904$378,439▼ $50,465
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,658--
Accounts Payable and Accrued Expenses$1,787$5,576▲ $3,789
Other Liabilities-$1-
Total Liabilities$7,445$5,577▼ $1,868
Net Assets / Fund Balance
Unrestricted Net Assets$318,756$268,167▼ $50,589
Temporarily Rstr Net Assets$102,703$104,695▲ $1,992
Total Net Assets Fund Balance$421,459$372,862▼ $48,597
Total Liabilities and Net Assets / Fund Balance$428,904$378,439▼ $50,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,720$35,150$41,870
Leasehold Improvements$29,813$6,998$36,811
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice WilliamsExecutive OfficerFT$56,650$56,650

Board Members and Trustees

NameTitle
Donna Wilkey MdChair
Linda St ClairVice Chair
Gayla Gillaspia YorkDirector
Linda Rupp RnDirector
Saundra CookDirector
Tommy WebbDirector
Virginia WebbDirector
Shiela HuntSecretary
Mary FerrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,552
Program Service Revenue
$213,943
Investment Income
$996
Other Revenue
$23,587
All Other Contributions
$149,299
Change in Net Assets
$-48,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,698
Other Expenses$209,977
Total Fundraising Expense$21,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,411$6,000$6,000$172,411
Current Officers, Directors, Trustees, and Key Employees$42,012$2,334$14,004$58,350
All Other Expenses$24,316$2,859-$27,175
Occupancy$18,890$1,179-$20,069
Payroll Taxes$14,091$1,045$1,045$16,181
Other Expenses$14,190--$14,190
Insurance$11,148--$11,148
Fees for Services Accounting-$6,300-$6,300
Advertising$5,740--$5,740
Depreciation Depletion$5,521--$5,521
Fees for Services Other$2,588$1,394-$3,982
Other Employee Benefits$3,756--$3,756
Office Expenses$1,520$507$507$2,534
Total Functional Expenses$417,501$21,618$21,556$460,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,645
Fundraising Direct Expenses$4,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$27,645$27,645$2,717$24,928
Total Events$27,645$27,645$4,697$22,948
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
Rounding$1
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

Governance Explanations

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

“Form 990 is reviewed by the chairman, treasurer and executive directorbefore submission to irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the january board retreat, all members sign a new agreement showingtheir interests that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the salary of the executive director.”

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

“Governing documents are available upon request at the organization's office located at 2803 53rd street, galveston, texas 77551.”

Filing and Contact Details

Filer

Filer Name
Libbies Place
EIN
76-0671021
Phone
4097412538
Address
2803 53RD STREET, GALVESTON, TX 77551

Signing Officer

Name
Donna Wilkey Md
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
10

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01179
IRS990/OccupancyGrp/ProgramServicesAmt018890
IRS990/OccupancyGrp/TotalAmt020069
IRS990/OfficeExpensesGrp/FundraisingAmt0507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/ProgramServicesAmt01520
IRS990/OfficeExpensesGrp/TotalAmt02534
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03756
IRS990/OtherExpensesGrp/Desc0Payment to Moody Church
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Mainland Transportation
IRS990/OtherExpensesGrp/Desc3Clearing Account - Brick
IRS990/OtherExpensesGrp/ProgramServicesAmt067315
IRS990/OtherExpensesGrp/ProgramServicesAmt129943
IRS990/OtherExpensesGrp/ProgramServicesAmt216060
IRS990/OtherExpensesGrp/ProgramServicesAmt314190
IRS990/OtherExpensesGrp/TotalAmt067315
IRS990/OtherExpensesGrp/TotalAmt129943
IRS990/OtherExpensesGrp/TotalAmt216060
IRS990/OtherExpensesGrp/TotalAmt314190
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0639
IRS990/OtherRevenueTotalAmt0639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt014091
IRS990/PayrollTaxesGrp/TotalAmt016181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03321
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132247
IRS990/PYOtherRevenueAmt021305
IRS990/PYProgramServiceRevenueAmt0228827
IRS990/PYRevenuesLessExpensesAmt023191
IRS990/PYSalariesCompEmpBnftPaidAmt0246610
IRS990/PYTotalExpensesAmt0378857
IRS990/PYTotalRevenueAmt0402048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0967682
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0956992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011321
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94180
IRS990ScheduleA/PublicSupportPY509Pct00.93920
IRS990ScheduleA/PublicSupportTotal509Amt01924674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413609
IRS990ScheduleA/Total509Grp/TotalAmt01924674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02043665
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/EquipmentGrp/BookValueAmt06720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041870

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,439
Liabilities
$5,577
Net assets
$372,862
Revenue
$412,078
Expenses
$460,675
Net income
-$48,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.09$5.85$5.42$5.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.13$5.81$5.47$4.46$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.80$3.36$4.94$1.58
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.25$6.37$6.28$4.60$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.31$5.04$3.17$4.58$1.42
2019Detailed filing. Detailed filing data is available for this year.$6.81$0.36$6.45$4.88$4.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.15$6.29$5.21$4.66$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.12$5.74$5.25$4.43$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.06$4.92$4.77$4.06$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.10$4.21$4.37$3.88$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.73$4.12$4.61$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.07$4.21$4.02$3.79$0.23
2012Summary only. Only limited summary data is available for this year.$4.05$0.14$3.90$4.30$3.80$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.08$3.41$3.63