Civic Intelligence

Denver Plumbers Joint Apprenticeship & Journeymen Committee

990 • Fiscal year 2022 • EIN 84-0533953

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 13, 2023

Organization ProfileN/A
17100 E 32nd PlaceAurora, CO 80011

(303) 739-9100

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.1%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$215,444

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,079,633

Up $54,347 (+2.7%) from 2021

Net Assets

Up

$2,077,425

Up $52,843 (+2.6%) from 2021

Liabilities

Up

$2,208

Up $1,504 (+214%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Down

$1,042,090

Down $33,872 (-3.1%) from 2021

Expenses

Up

$978,983

Up $80,824 (+9.0%) from 2021

Net Income

Down

$63,107

Down $114,696 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $658,779Liabilities 2010: $548Net Assets 2010: $658,2312010Assets 2011: $621,488Liabilities 2011: $0Net Assets 2011: $621,4882011Assets 2012: $582,852Liabilities 2012: $730Net Assets 2012: $582,1222012Assets 2013: $844,751Liabilities 2013: $1,250Net Assets 2013: $843,5012013Assets 2014: $986,308Liabilities 2014: $1,206Net Assets 2014: $985,1022014Assets 2015: $1,090,967Liabilities 2015: $1,206Net Assets 2015: $1,089,7612015Assets 2016: $1,225,855Liabilities 2016: $425Net Assets 2016: $1,225,4302016Assets 2017: $1,311,418Liabilities 2017: $159Net Assets 2017: $1,311,2592017Assets 2018: $1,468,227Liabilities 2018: $217Net Assets 2018: $1,468,0102018Assets 2019: $1,643,251Liabilities 2019: $271Net Assets 2019: $1,642,9802019Assets 2020: $1,852,833Liabilities 2020: $5,324Net Assets 2020: $1,847,5092020Assets 2021: $2,025,286Liabilities 2021: $704Net Assets 2021: $2,024,5822021Assets 2022: $2,079,633Liabilities 2022: $2,208Net Assets 2022: $2,077,4252022Assets 2023: $2,349,886Liabilities 2023: $6,252Net Assets 2023: $2,343,6342023

Highlighted filing

2022

Assets$2,079,633
Liabilities$2,208
Net Assets$2,077,425
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $531,3632010Revenue 2011: $436,858Expenses 2011: $473,601Net Income 2011: -$36,7432011Revenue 2012: $500,868Expenses 2012: $540,233Net Income 2012: -$39,3652012Revenue 2013: $809,361Expenses 2013: $547,982Net Income 2013: $261,3792013Revenue 2014: $735,049Expenses 2014: $593,448Net Income 2014: $141,6012014Revenue 2015: $727,296Expenses 2015: $622,637Net Income 2015: $104,6592015Revenue 2016: $806,177Expenses 2016: $670,508Net Income 2016: $135,6692016Revenue 2017: $844,923Expenses 2017: $759,094Net Income 2017: $85,8292017Revenue 2018: $895,612Expenses 2018: $750,813Net Income 2018: $144,7992018Revenue 2019: $1,070,165Expenses 2019: $897,531Net Income 2019: $172,6342019Revenue 2020: $1,040,048Expenses 2020: $835,087Net Income 2020: $204,9612020Revenue 2021: $1,075,962Expenses 2021: $898,159Net Income 2021: $177,8032021Revenue 2022: $1,042,090Expenses 2022: $978,983Net Income 2022: $63,1072022Revenue 2023: $1,569,843Expenses 2023: $1,309,624Net Income 2023: $260,2192023

Highlighted filing

2022

Revenue$1,042,090
Expenses$978,983
Net Income$63,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,042,090
Mission and Program Overview

Mission

Provide and support the education and training of members in the plumbing trade.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,021,561$1,213,580▲ $192,019
Cash and Non-Interest-Bearing Accounts$577,839$455,055▼ $122,784
Land, Buildings, and Equipment, Net$425,886$410,998▼ $14,888
Total Assets$2,025,286$2,079,633▲ $54,347
Liabilities
Accounts Payable and Accrued Expenses$704$2,208▲ $1,504
Total Liabilities$704$2,208▲ $1,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,024,582$2,077,425▲ $52,843
Total Net Assets Fund Balance$2,024,582$2,077,425▲ $52,843
Total Liabilities and Net Assets / Fund Balance$2,025,286$2,079,633▲ $54,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$332,000$204,278$536,278
Equipment$78,998$173,954$252,952
Other Land Buildings$0$45,233$45,233
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie NorrisTraining CoordinatorFT$140,929$74,515$215,444
James CongerTrustee-$8,457-$8,457

Board Members and Trustees

NameTitle
George WortmanChairman Trustee
Bret RussellTrustee
Kurt Johann JrTrustee
Ray ChavezTrustee
Ray OrnelasTrustee
Tony ItalianoTrustee
Vince RogersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$52,027
Program Service Revenue
$952,701
Investment Income
$2,310
Other Revenue
$35,052
All Other Contributions
$52,027
Change in Net Assets
$63,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,264
Total Revenue per Audited Statements
$1,031,826
Total Revenue per Form 990
$1,042,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,551
Other Expenses$455,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,276$71,531-$387,807
Other Expenses$148,937--$148,937
Occupancy$110,232--$110,232
Office Expenses-$68,952-$68,952
Pension Plan Contributions$56,592$9,586-$66,178
Depreciation Depletion$50,026--$50,026
Other Employee Benefits$15,528$24,497-$40,025
Conferences and Meetings$32,799--$32,799
Payroll Taxes$24,092$5,449-$29,541
Insurance-$16,879-$16,879
Fees for Services Legal-$10,119-$10,119
Fees for Services Accounting-$8,012-$8,012
Travel$4,911--$4,911
Fees for Services Other-$4,565-$4,565
Total Functional Expenses$759,393$219,590$0$978,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$978,983
Total Expenses per Audited Statements$978,983
Total Expenses per Form 990$978,983
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
Business relationship with 35% controlled entity
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
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 avaialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Plumbers Joint
EIN
84-0533953
Phone
3037399100
Address
17100 E 32nd Place, Aurora, CO 80011

Signing Officer

Name
George Wortman
Title
Chairman
Phone
3037399100
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Wortman
Formed
1913
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
26
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

Additional Explanations

Form 990, Part XII, Line 1:

“There was no change in method of accounting since the prior year. Financials are prepared using a modified cash basis.”

Financial Statement Notes

Part X, Line 2:

“The Plan 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 Plan and recognize a tax liability (or asset) if the Plan 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 September 30, 2022 and September 30, 2021. The Plan 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 the Plan is no longer subject to income tax examinations for years preceding September 30, 2018.”

Raw XML AppendixShowing 400 of 435 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213580
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt078998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045233
IRS990ScheduleD/RevenueNotReportedAmt0-10264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01042090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan 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 Plan and recognize a tax liability (or asset) if the Plan 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 September 30, 2022 and September 30, 2021. The Plan 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 the Plan is no longer subject to income tax examinations for years preceding September 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410998
IRS990ScheduleD/TotalExpensesPerForm990Amt0978983
IRS990ScheduleD/TotalRevenuePerForm990Amt01042090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978983
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/BaseCompensationFilingOrgAmt0140929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt056592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Johnnie Norris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Training Coordinator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215444
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 avaialable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There was no change in method of accounting since the prior year. Financials are prepared using a modified cash basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02025286
IRS990/TotalAssetsEOYAmt02079633
IRS990/TotalAssetsGrp/BOYAmt02025286
IRS990/TotalAssetsGrp/EOYAmt02079633
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt052027
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704
IRS990/TotalLiabilitiesEOYAmt02208
IRS990/TotalLiabilitiesGrp/BOYAmt0704
IRS990/TotalLiabilitiesGrp/EOYAmt02208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02024582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02077425
IRS990/TotalOtherCompensationAmt074515
IRS990/TotalOtherProgSrvcExpenseAmt087736
IRS990/TotalProgramServiceExpensesAmt0759393
IRS990/TotalProgramServiceRevenueAmt0952701
IRS990/TotalReportableCompFromOrgAmt0149386
IRS990/TotalRevenueGrp/ExclusionAmt02310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0987753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02025286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02079633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04911
IRS990/TravelGrp/TotalAmt04911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017100 E 32nd Place
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080011
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079,633
Liabilities
$2,208
Net assets
$2,077,425
Revenue
$1,042,090
Expenses
$978,983
Net income
$63,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$1.57$1.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.04$0.98$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.02$1.08$0.90$0.18
2020Summary only. Only limited summary data is available for this year.$1.85$0.01$1.85$1.04$0.84$0.20
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.07$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.90$0.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.84$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.81$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.73$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.74$0.59$0.14
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.81$0.55$0.26
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.50$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.44$0.47$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.53