Civic Intelligence

Forest Heights Lodge Inc.

990 • Fiscal year 2016 • EIN 84-0439961

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

Organization ProfileN/A

View Organization Page

PO Box 789Evergreen, CO 80437

(303) 674-6681

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$146,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,590,875

Down $153,490 (-3.2%) from 2015

Net Assets

Down

$4,369,967

Down $202,488 (-4.4%) from 2015

Liabilities

Up

$220,908

Up $48,998 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$2,386,386

Down $238,858 (-9.1%) from 2015

Expenses

Down

$2,588,874

Down $101,503 (-3.8%) from 2015

Net Income

Down

-$202,488

Down $137,355 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,202,469Liabilities 2012: $199,568Net Assets 2012: $4,002,9012012Assets 2013: $4,366,760Liabilities 2013: $158,405Net Assets 2013: $4,208,3552013Assets 2014: $4,822,646Liabilities 2014: $185,058Net Assets 2014: $4,637,5882014Assets 2015: $4,744,365Liabilities 2015: $171,910Net Assets 2015: $4,572,4552015Assets 2016: $4,590,875Liabilities 2016: $220,908Net Assets 2016: $4,369,9672016Assets 2017: $4,612,254Liabilities 2017: $172,574Net Assets 2017: $4,439,6802017Assets 2018: $4,742,950Liabilities 2018: $211,217Net Assets 2018: $4,531,7332018Assets 2019: $4,319,986Liabilities 2019: $273,115Net Assets 2019: $4,046,8712019Assets 2020: $3,828,381Liabilities 2020: $56,392Net Assets 2020: $3,771,9892020Assets 2021: $3,670,606Liabilities 2021: $54,416Net Assets 2021: $3,616,1902021Assets 2022: $3,927,294Liabilities 2022: $31,444Net Assets 2022: $3,895,8502022Assets 2023: $4,381,852Liabilities 2023: $587,790Net Assets 2023: $3,794,0622023Assets 2024: $4,533,869Liabilities 2024: $502,682Net Assets 2024: $4,031,1872024Assets 2025: $3,855,097Liabilities 2025: $351,503Net Assets 2025: $3,503,5942025

Highlighted filing

2016

Assets$4,590,875
Liabilities$220,908
Net Assets$4,369,967
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,167,1702012Expenses 2013: $2,392,0992013Revenue 2014: $3,020,039Expenses 2014: $2,590,806Net Income 2014: $429,2332014Revenue 2015: $2,625,244Expenses 2015: $2,690,377Net Income 2015: -$65,1332015Revenue 2016: $2,386,386Expenses 2016: $2,588,874Net Income 2016: -$202,4882016Revenue 2017: $2,707,591Expenses 2017: $2,637,878Net Income 2017: $69,7132017Revenue 2018: $2,927,851Expenses 2018: $2,835,798Net Income 2018: $92,0532018Revenue 2019: $2,660,446Expenses 2019: $3,145,307Net Income 2019: -$484,8612019Revenue 2020: $2,021,450Expenses 2020: $2,296,332Net Income 2020: -$274,8822020Revenue 2021: $503,513Expenses 2021: $659,312Net Income 2021: -$155,7992021Revenue 2022: $1,053,684Expenses 2022: $758,793Net Income 2022: $294,8912022Revenue 2023: $1,004,304Expenses 2023: $1,123,477Net Income 2023: -$119,1732023Revenue 2024: $1,256,933Expenses 2024: $1,085,231Net Income 2024: $171,7022024Revenue 2025: $326,780Expenses 2025: $931,821Net Income 2025: -$605,0412025

Highlighted filing

2016

Revenue$2,386,386
Expenses$2,588,874
Net Income-$202,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.0
Gross Receipts
$2,386,386
Mission and Program Overview

Mission

Connecting people to themselves, their families, and communities by supporting hope and harmony in families with affordable and accessible mental health services.

Treatment & education of emotionally disturbed boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,322,130$2,208,038▼ $114,092
Savings and Temporary Cash Investments$1,904,931$1,775,721▼ $129,210
Cash and Non-Interest-Bearing Accounts$431,655$475,230▲ $43,575
Accounts Receivable$53,387$101,266▲ $47,879
Prepaid Expenses and Deferred Charges$32,262$30,620▼ $1,642
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$4,744,365$4,590,875▼ $153,490
Other Assets Total-$0-
Liabilities
Other Liabilities$68,356$126,407▲ $58,051
Deferred Revenue$96,000$84,000▼ $12,000
Accounts Payable and Accrued Expenses$7,554$10,501▲ $2,947
Total Liabilities$171,910$220,908▲ $48,998
Net Assets / Fund Balance
Unrestricted Net Assets$4,569,906$4,369,967▼ $199,939
Temporarily Rstr Net Assets$2,549--
Total Net Assets Fund Balance$4,572,455$4,369,967▼ $202,488
Total Liabilities and Net Assets / Fund Balance$4,744,365$4,590,875▼ $153,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,920$1,084,539$2,387,459
Land$648,359-$648,359
Leasehold Improvements$186,714$459,886$646,600
Other Land Buildings$16,415$207,932$224,347
Equipment$53,630$116,682$170,312
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ClefischExecutive DirectorFT$146,750$146,750

Board Members and Trustees

NameTitle
David KloosPresident
Louisa WalthersVice President
Jody OlsonResidence Director
James OrsundSoc Serv Director
Andy AndersonTrustee
Ben LittleTrustee
Bill DicksonTrustee
Dave BlumensteinTrustee
Laurel HyslopTrustee
Mark MeyerTrustee
Mary SteinbrecherTrustee
Peggy FetchenhierTrustee
Alan JohnstonBusiness Consul
Brian HelfProgram Co-ordinat
Jeanne AmbrosierSecretary
Marge ReganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,611
Program Service Revenue
$2,319,914
Investment Income
$48,861
Other Revenue
$0
All Other Contributions
$17,611
Change in Net Assets
$-202,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,447
Other Expenses$704,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,147,168$145,458-$1,292,626
Other Employee Benefits$300,116$33,738-$333,854
All Other Expenses$109,607$74,658-$184,265
Current Officers, Directors, Trustees, and Key Employees$146,750--$146,750
Depreciation Depletion$95,850$23,962-$119,812
Fees for Services Other$106,080$10,750-$116,830
Payroll Taxes$100,606$10,611-$111,217
Other Expenses$33,424$2,322-$33,424
Total Functional Expenses$2,263,211$325,663$0$2,588,874
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
Due to Patients$68,160
Wages Payable$58,247
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Board reviews form 990 prior to filing.”

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

“Board reviews and approves compensation for executive director annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews and approves compensation for key employess annually”

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

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Forest Heights Lodge Inc
EIN
84-0439961
Phone
3036746681
Address
PO Box 789, Evergreen, CO 80437

Signing Officer

Name
Linda Clefisch
Title
Executive Director
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
13
Employees
39

Preparer

Firm
Dix Barrett & Stiltner PC
Address
5670 Greenwood Plaza Blvd505, Greenwood Village, CO 80111
Preparer
Richard G Dix
Phone
3036890844
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS CONSUL
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIDENCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM CO-ORDINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOC SERV DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02610
IRS990/GrossReceiptsAmt02386386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01869039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02322130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02208038
IRS990/LandBldgEquipCostOrOtherBssAmt04077077
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Treatment & education of emotionally disturbed boys
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04572455
IRS990/NetAssetsOrFundBalancesEOYAmt04369967
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333854
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Maintenance & repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12322
IRS990/OtherExpensesGrp/ProgramServicesAmt0102977
IRS990/OtherExpensesGrp/ProgramServicesAmt176518
IRS990/OtherExpensesGrp/ProgramServicesAmt244115
IRS990/OtherExpensesGrp/ProgramServicesAmt333424
IRS990/OtherExpensesGrp/TotalAmt0102977
IRS990/OtherExpensesGrp/TotalAmt1100682
IRS990/OtherExpensesGrp/TotalAmt246437
IRS990/OtherExpensesGrp/TotalAmt333424
IRS990/OtherLiabilitiesGrp/BOYAmt068356
IRS990/OtherLiabilitiesGrp/EOYAmt0126407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100606
IRS990/PayrollTaxesGrp/TotalAmt0111217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Care, trtmt, related serv
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02319914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02319914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0759066
IRS990/PYProgramServiceRevenueAmt02554010
IRS990/PYRevenuesLessExpensesAmt0-65133
IRS990/PYSalariesCompEmpBnftPaidAmt01931311
IRS990/PYTotalExpensesAmt02690377
IRS990/PYTotalRevenueAmt02625244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-202488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01904931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01775721
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01302920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387459
IRS990ScheduleD/EquipmentGrp/BookValueAmt053630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170312
IRS990ScheduleD/LandGrp/BookValueAmt0648359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0648359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0459886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208038
IRS990ScheduleD/TotalLiabilityAmt0126407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYESS ANNUALLY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,590,875
Liabilities
$220,908
Net assets
$4,369,967
Revenue
$2,386,386
Expenses
$2,588,874
Net income
-$202,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.35$3.50$0.33$0.93$0.61
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.50$4.03$1.26$1.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.59$3.79$1.00$1.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$1.05$0.76$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$0.50$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$2.02$2.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.27$4.05$2.66$3.15$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.21$4.53$2.93$2.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.17$4.44$2.71$2.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.22$4.37$2.39$2.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.17$4.57$2.63$2.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.19$4.64$3.02$2.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.16$4.21$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.20$4.00$2.17