Civic Intelligence

Crossroads Turning Points Inc.

990 • Fiscal year 2014 • EIN 84-0810723

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.CROSSROADS.ORG

View Organization Page

1530 WEST 17th St81003

(719) 583-8483

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$196,076

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,310,876

Down $76,569 (-1.4%) from 2013

Net Assets

Down

$3,180,628

Down $171,800 (-5.1%) from 2013

Liabilities

Up

$2,130,248

Up $95,231 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

$9,074,939

No earlier filing loaded for comparison.

Expenses

Up

$9,246,739

Up $628,791 (+7.3%) from 2013

Net Income

-$171,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,999,476Liabilities 2011: $2,416,916Net Assets 2011: $3,582,5602011Assets 2012: $5,370,560Liabilities 2012: $2,135,770Net Assets 2012: $3,234,7902012Assets 2013: $5,387,445Liabilities 2013: $2,035,017Net Assets 2013: $3,352,4282013Assets 2014: $5,310,876Liabilities 2014: $2,130,248Net Assets 2014: $3,180,6282014Assets 2015: $5,650,730Liabilities 2015: $1,985,380Net Assets 2015: $3,665,3502015Assets 2016: $5,916,287Liabilities 2016: $1,963,715Net Assets 2016: $3,952,5722016Assets 2017: $6,030,224Liabilities 2017: $2,072,830Net Assets 2017: $3,957,3942017Assets 2018: $6,544,457Liabilities 2018: $1,925,049Net Assets 2018: $4,619,4082018Assets 2019: $5,821,066Liabilities 2019: $1,969,303Net Assets 2019: $3,851,7632019Assets 2020: $8,052,795Liabilities 2020: $3,797,583Net Assets 2020: $4,255,2122020Assets 2021: $8,604,811Liabilities 2021: $4,046,165Net Assets 2021: $4,558,6462021Assets 2022: $10,378,616Liabilities 2022: $1,852,620Net Assets 2022: $8,525,9962022Assets 2023: $12,125,871Liabilities 2023: $1,910,909Net Assets 2023: $10,214,9622023Assets 2024: $17,776,576Liabilities 2024: $6,718,922Net Assets 2024: $11,057,6542024

Highlighted filing

2014

Assets$5,310,876
Liabilities$2,130,248
Net Assets$3,180,628
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,839,541Expenses 2011: $8,382,389Net Income 2011: $457,1522011Expenses 2012: $8,703,6792012Expenses 2013: $8,617,9482013Revenue 2014: $9,074,939Expenses 2014: $9,246,739Net Income 2014: -$171,8002014Revenue 2015: $8,884,103Expenses 2015: $8,399,381Net Income 2015: $484,7222015Revenue 2016: $9,290,967Expenses 2016: $8,904,260Net Income 2016: $386,7072016Revenue 2017: $9,697,434Expenses 2017: $9,692,613Net Income 2017: $4,8212017Revenue 2018: $11,494,446Expenses 2018: $10,803,659Net Income 2018: $690,7872018Revenue 2019: $13,215,482Expenses 2019: $13,983,127Net Income 2019: -$767,6452019Revenue 2020: $14,143,749Expenses 2020: $13,893,837Net Income 2020: $249,9122020Revenue 2021: $14,443,744Expenses 2021: $14,140,310Net Income 2021: $303,4342021Revenue 2022: $20,008,341Expenses 2022: $18,174,191Net Income 2022: $1,834,1502022Revenue 2023: $21,250,513Expenses 2023: $19,561,547Net Income 2023: $1,688,9662023Revenue 2024: $21,255,152Expenses 2024: $20,412,459Net Income 2024: $842,6932024

Highlighted filing

2014

Revenue$9,074,939
Expenses$9,246,739
Net Income-$171,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$9,074,939
Mission and Program Overview

Mission

To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,211,311$3,046,272▼ $165,039
Accounts Receivable$390,569$722,034▲ $331,465
Cash and Non-Interest-Bearing Accounts$1,219,022$559,776▼ $659,246
Pledges and Grants Receivable$159,986$551,711▲ $391,725
Prepaid Expenses and Deferred Charges$40,458$75,766▲ $35,308
Investments in Publicly Traded Securities$19,437$26,199▲ $6,762
Total Assets$5,387,445$5,310,876▼ $76,569
Other Assets Total$346,662$329,118▼ $17,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,649,352$1,540,001▼ $109,351
Accounts Payable and Accrued Expenses$385,665$576,098▲ $190,433
Deferred Revenue-$14,149-
Total Liabilities$2,035,017$2,130,248▲ $95,231
Net Assets / Fund Balance
Unrestricted Net Assets$3,352,428$3,180,628▼ $171,800
Total Net Assets Fund Balance$3,352,428$3,180,628▼ $171,800
Total Liabilities and Net Assets / Fund Balance$5,387,445$5,310,876▼ $76,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,613,892$2,777,586$5,391,478
Equipment$123,476$901,823$1,025,299
Land$308,904-$308,904
Other Assets Org$204,081--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leroy LuceroCEOFT$141,241$54,835$196,076
Charles DavisExe DirectorFT$123,818$5,017$128,835

Board Members and Trustees

NameTitle
Michael SeamanChair
Julie ZaragozaV. Chair
Julianne HartMember
Mimi BarriereMember
Pablo MoraMember
Rudy SandovalMember
Ruth GallegosMember
Mike FiorenziSecretary
Carrie TrujilloTreas.
Revenue and Support

Revenue Composition

Contributions and Grants
$7,409,422
Program Service Revenue
$1,645,431
Investment Income
$20,086
Other Revenue
$0
All Other Contributions
$167,476
Change in Net Assets
$-171,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,074,939
Total Revenue per Audited Statements
$9,074,939
Total Revenue per Form 990
$9,074,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,271,270
Other Expenses$2,975,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,044,634--$5,044,634
Occupancy$543,743--$543,743
Payroll Taxes$540,062--$540,062
Fees for Services Management$433,558--$433,558
Other Employee Benefits$388,579--$388,579
Current Officers, Directors, Trustees, and Key Employees$297,995--$297,995
Depreciation Depletion$251,924--$251,924
All Other Expenses$153,741--$153,741
Insurance$149,203--$149,203
Office Expenses$147,969--$147,969
Travel$116,385--$116,385
Information Technology$93,823--$93,823
Interest$87,438--$87,438
Advertising$67,117--$67,117
Fees for Services Accounting$26,544--$26,544
Other Expenses$16,178--$16,178
Fees for Services Legal$15,387--$15,387
Total Functional Expenses$9,246,739$0$0$9,246,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,246,739
Total Expenses per Audited Statements$9,246,739
Total Expenses per Form 990$9,246,739
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All members receive a pdf copy of the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member must complete a conflict of interest statemnet every year that they are on the board.”

Filing and Contact Details

Filer

EIN
84-0810723
Phone
7195838483

Signing Officer

Name
Micheal Seaman
Title
Chairman
Phone
7195466666
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheal Seaman
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
249

Preparer

Preparer
Tom E Jones CPA
Phone
3036653655
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IRS990/OtherExpensesGrp/TotalAmt249606
IRS990/OtherExpensesGrp/TotalAmt316178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05044634
IRS990/OtherSalariesAndWagesGrp/TotalAmt05044634
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540062
IRS990/PayrollTaxesGrp/TotalAmt0540062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075766
IRS990/PrincipalOfficerNm0MICHEAL SEAMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Government contract services
IRS990/ProgramServiceRevenueGrp/Desc1Client fees
IRS990/ProgramServiceRevenueGrp/Desc2Contracted services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1943372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07035587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02653374
IRS990/PYOtherRevenueAmt061576
IRS990/PYProgramServiceRevenueAmt01621248
IRS990/PYRevenuesLessExpensesAmt0117638
IRS990/PYSalariesCompEmpBnftPaidAmt05964574
IRS990/PYTotalExpensesAmt08617948
IRS990/PYTotalRevenueAmt08735586
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-171800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08959056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08592544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08151275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08363598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07405238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041471711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080215
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0391537
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt042186380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09024853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08656835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08247441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08662445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07594806
IRS990ScheduleA/Total509Grp/TotalAmt042186380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09044939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08735586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08358910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08839541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07679156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042658132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02613892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02777586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05391478
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0901823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01025299
IRS990ScheduleD/ExpensesSubtotalAmt09246739
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0308904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan recieveable New Start
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan recievable Southeern Colorado Choices
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt09074939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03046272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329118
IRS990ScheduleD/TotalExpensesPerForm990Amt09246739
IRS990ScheduleD/TotalRevenuePerForm990Amt09074939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09074939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09246739
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Leroy Lucero
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196076
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Full board approves CEOs written contract
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members receive a pdf copy of the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member must complete a conflict of interest statemnet every year that they are on the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,310,876
Liabilities
$2,130,248
Net assets
$3,180,628
Revenue
$9,074,939
Expenses
$9,246,739
Net income
-$171,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$6.72$11.1$21.3$20.4$0.84
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.91$10.2$21.3$19.6$1.69
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.85$8.53$20.0$18.2$1.83
2021Detailed filing. Detailed filing data is available for this year.$8.60$4.05$4.56$14.4$14.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.05$3.80$4.26$14.1$13.9$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.82$1.97$3.85$13.2$14.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.54$1.93$4.62$11.5$10.8$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.03$2.07$3.96$9.70$9.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.92$1.96$3.95$9.29$8.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.65$1.99$3.67$8.88$8.40$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.13$3.18$9.07$9.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.04$3.35$8.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.14$3.23$8.70
2011Summary only. Only limited summary data is available for this year.$6.00$2.42$3.58$8.84$8.38$0.46