Civic Intelligence

Denver Pipefitters Joint Apprenticeship

990 • Fiscal year 2017 • EIN 84-0532394

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
6350 BroadwayDenver, CO 80216

(303) 428-6541

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$160,880

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,514,225

Up $493,979 (+48%) from 2016

Net Assets

Up

$1,511,513

Up $491,267 (+48%) from 2016

Liabilities

Up

$2,712

Up $2,712 from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

Up

$2,201,367

Up $739,464 (+51%) from 2016

Expenses

Up

$1,710,100

Up $219,734 (+15%) from 2016

Net Income

Up

$491,267

Up $519,730 (+1826%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $510,436Liabilities 2011: $1,226Net Assets 2011: $509,2102011Assets 2012: $682,264Liabilities 2012: $0Net Assets 2012: $682,2642012Assets 2013: $793,803Liabilities 2013: $0Net Assets 2013: $793,8032013Assets 2014: $869,356Liabilities 2014: $0Net Assets 2014: $869,3562014Assets 2015: $1,048,709Liabilities 2015: $0Net Assets 2015: $1,048,7092015Assets 2016: $1,020,246Liabilities 2016: $0Net Assets 2016: $1,020,2462016Assets 2017: $1,514,225Liabilities 2017: $2,712Net Assets 2017: $1,511,5132017Assets 2018: $1,531,281Liabilities 2018: $10,224Net Assets 2018: $1,521,0572018Assets 2019: $1,564,983Liabilities 2019: $10,534Net Assets 2019: $1,554,4492019Assets 2020: $1,575,195Liabilities 2020: $5,300Net Assets 2020: $1,569,8952020Assets 2021: $2,198,986Liabilities 2021: $3,369Net Assets 2021: $2,195,6172021Assets 2022: $2,381,064Liabilities 2022: $18,876Net Assets 2022: $2,362,1882022Assets 2023: $2,650,704Liabilities 2023: $15,170Net Assets 2023: $2,635,5342023Assets 2024: $3,181,386Liabilities 2024: $9,365Net Assets 2024: $3,172,0212024Assets 2025: $3,355,876Liabilities 2025: $71,085Net Assets 2025: $3,284,7912025

Highlighted filing

2017

Assets$1,514,225
Liabilities$2,712
Net Assets$1,511,513
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $847,0252011Expenses 2012: $894,2752012Expenses 2013: $1,093,8592013Revenue 2014: $1,246,859Expenses 2014: $1,171,306Net Income 2014: $75,5532014Revenue 2015: $1,562,902Expenses 2015: $1,318,109Net Income 2015: $244,7932015Revenue 2016: $1,461,903Expenses 2016: $1,490,366Net Income 2016: -$28,4632016Revenue 2017: $2,201,367Expenses 2017: $1,710,100Net Income 2017: $491,2672017Revenue 2018: $1,957,421Expenses 2018: $1,947,877Net Income 2018: $9,5442018Revenue 2019: $2,184,033Expenses 2019: $2,150,704Net Income 2019: $33,3292019Revenue 2020: $2,075,565Expenses 2020: $2,060,119Net Income 2020: $15,4462020Revenue 2021: $2,272,099Expenses 2021: $1,736,951Net Income 2021: $535,1482021Revenue 2022: $2,108,145Expenses 2022: $1,941,574Net Income 2022: $166,5712022Revenue 2023: $2,514,545Expenses 2023: $2,229,838Net Income 2023: $284,7072023Revenue 2024: $3,239,061Expenses 2024: $2,708,385Net Income 2024: $530,6762024Revenue 2025: $3,231,961Expenses 2025: $3,119,190Net Income 2025: $112,7712025

Highlighted filing

2017

Revenue$2,201,367
Expenses$1,710,100
Net Income$491,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,201,367
Mission and Program Overview

Mission

Multi-employer apprenticeship plan that trains and educates apprentices in the pipe trades and assists journeymen with additional upgraded training and skills.

To train and educate apprentices in the pipe trades and assist journeymen with additional upgraded training and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$964,576$835,542▼ $129,034
Land, Buildings, and Equipment, Net$55,570$617,565▲ $561,995
Cash and Non-Interest-Bearing Accounts$100$61,118▲ $61,018
Total Assets$1,020,246$1,514,225▲ $493,979
Liabilities
Accounts Payable and Accrued Expenses-$2,712-
Total Liabilities$0$2,712▲ $2,712
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,246$1,511,513▲ $491,267
Total Net Assets Fund Balance$1,020,246$1,511,513▲ $491,267
Total Liabilities and Net Assets / Fund Balance$1,020,246$1,514,225▲ $493,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$447,135$454,458$901,593
Leasehold Improvements$170,430$144,532$314,962
Other Land Buildings$0$27,903$27,903
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Gary ArnoldTrustee$105,480$55,400$160,880
Glen SeelaTrustee$9,864-$9,864
Joe PenetonTrustee$5,451-$5,451
Robert GuttropfTrustee$5,101-$5,101

Board Members and Trustees

NameTitle
Dave SchleyTrustee
Ed BeckerTrustee
Geoff HerrigTrustee
John BradyTrustee
Scott HagerTrustee
Tom StoneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,445,788
Investment Income
$1,127
Other Revenue
$754,452
Change in Net Assets
$491,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,201,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,201,367
Total Revenue per Form 990
$2,201,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,726
Salaries, Compensation, and Employee Benefits$570,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,531$58,080-$255,611
Occupancy$150,375--$150,375
Pension Plan Contributions$101,541$5,551-$107,092
Current Officers, Directors, Trustees, and Key Employees$96,124--$96,124
Office Expenses-$77,452-$77,452
Depreciation Depletion$67,537--$67,537
Other Employee Benefits$50,520$14,670-$65,190
Payroll Taxes$40,978$5,379-$46,357
Insurance-$12,139-$12,139
Conferences and Meetings-$12,019-$12,019
Fees for Services Accounting-$5,665-$5,665
Other Expenses$223,154$5,202-$5,202
Fees for Services Legal-$3,395-$3,395
Travel-$1,333-$1,333
Total Functional Expenses$1,509,215$200,885$0$1,710,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,710,100
Total Expenses per Audited Statements$1,710,100
Total Expenses per Form 990$1,710,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 was provided to the Board of Trustees before it was filed.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Denver Pipefitters Joint Apprenticeship
EIN
84-0532394
Phone
3034286541
Address
6350 Broadway, Denver, CO 80216

Signing Officer

Name
Gary Arnold
Title
Trustee
Phone
3034286541
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Arnold
Formed
1906
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
60
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Fund is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended March 31, 2017 and 2016. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes it is no longer subject to income tax examinations for years preceding March 31, 2013.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835542
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01710100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027903
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02201367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended March 31, 2017 and 2016. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes it is no longer subject to income tax examinations for years preceding March 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617565
IRS990ScheduleD/TotalExpensesPerForm990Amt01710100
IRS990ScheduleD/TotalRevenuePerForm990Amt02201367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01710100
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Notice posted accepting applications clearly states that selection will not be based on race.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gary Arnold
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the Board of Trustees before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Contact plan administrator
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Contact plan administrator
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Contact plan administrator
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01020246
IRS990/TotalAssetsEOYAmt01514225
IRS990/TotalAssetsGrp/BOYAmt01020246
IRS990/TotalAssetsGrp/EOYAmt01514225
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01509215
IRS990/TotalFunctionalExpensesGrp/TotalAmt01710100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02712
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01511513
IRS990/TotalOtherCompensationAmt055400
IRS990/TotalProgramServiceExpensesAmt01509215
IRS990/TotalProgramServiceRevenueAmt01445788
IRS990/TotalReportableCompFromOrgAmt0125896
IRS990/TotalRevenueGrp/ExclusionAmt01127

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,225
Liabilities
$2,712
Net assets
$1,511,513
Revenue
$2,201,367
Expenses
$1,710,100
Net income
$491,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.28$3.23$3.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$3.24$2.71$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.64$2.51$2.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$2.11$1.94$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.27$1.74$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$2.08$2.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$2.18$2.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.96$1.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.20$1.71$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.46$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.56$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.25$1.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.85
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