Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2022 • EIN 84-1044412

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization ProfileN/A
2696 S Colorado Blvd 580Denver, CO 80222

(303) 639-5240

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

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

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

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

44th percentile

$33,171

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,095,112

Up $64,917 (+6.3%) from 2021

Net Assets

Up

$966,582

Up $66,870 (+7.4%) from 2021

Liabilities

Down

$128,530

Down $1,953 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Down

$1,832,136

Down $514,458 (-22%) from 2021

Expenses

Up

$1,885,266

Up $62,206 (+3.4%) from 2021

Net Income

Down

-$53,130

Down $576,664 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $46,377Liabilities 2011: $11,475Net Assets 2011: $34,9022011Assets 2012: $69,055Liabilities 2012: $17,321Net Assets 2012: $51,7342012Assets 2013: $116,767Liabilities 2013: $22,825Net Assets 2013: $93,9422013Assets 2014: $154,916Liabilities 2014: $23,401Net Assets 2014: $131,5152014Assets 2015: $183,228Liabilities 2015: $26,399Net Assets 2015: $156,8292015Assets 2016: $242,933Liabilities 2016: $47,898Net Assets 2016: $195,0352016Assets 2017: $299,888Liabilities 2017: $54,327Net Assets 2017: $245,5612017Assets 2018: $365,216Liabilities 2018: $61,138Net Assets 2018: $304,0782018Assets 2019: $483,512Liabilities 2019: $103,886Net Assets 2019: $379,6262019Assets 2020: $673,133Liabilities 2020: $296,955Net Assets 2020: $376,1782020Assets 2021: $1,030,195Liabilities 2021: $130,483Net Assets 2021: $899,7122021Assets 2022: $1,095,112Liabilities 2022: $128,530Net Assets 2022: $966,5822022Assets 2023: $1,318,927Liabilities 2023: $166,476Net Assets 2023: $1,152,4512023Assets 2024: $1,195,315Liabilities 2024: $219,666Net Assets 2024: $975,6492024Assets 2025: $1,046,109Liabilities 2025: $158,849Net Assets 2025: $887,2602025

Highlighted filing

2022

Assets$1,095,112
Liabilities$128,530
Net Assets$966,582
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $326,1282011Expenses 2012: $396,7242012Revenue 2013: $592,892Expenses 2013: $550,684Net Income 2013: $42,2082013Revenue 2014: $715,184Expenses 2014: $677,611Net Income 2014: $37,5732014Revenue 2015: $678,471Expenses 2015: $653,157Net Income 2015: $25,3142015Revenue 2016: $399,853Expenses 2016: $361,647Net Income 2016: $38,2062016Revenue 2017: $873,609Expenses 2017: $823,083Net Income 2017: $50,5262017Revenue 2018: $1,045,992Expenses 2018: $987,475Net Income 2018: $58,5172018Revenue 2019: $1,302,314Expenses 2019: $1,226,766Net Income 2019: $75,5482019Revenue 2020: $1,415,363Expenses 2020: $1,418,811Net Income 2020: -$3,4482020Revenue 2021: $2,346,594Expenses 2021: $1,823,060Net Income 2021: $523,5342021Revenue 2022: $1,832,136Expenses 2022: $1,885,266Net Income 2022: -$53,1302022Revenue 2023: $2,420,140Expenses 2023: $2,234,271Net Income 2023: $185,8692023Revenue 2024: $2,454,188Expenses 2024: $2,630,990Net Income 2024: -$176,8022024Revenue 2025: $2,693,705Expenses 2025: $2,782,094Net Income 2025: -$88,3892025

Highlighted filing

2022

Revenue$1,832,136
Expenses$1,885,266
Net Income-$53,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,885,277
Mission and Program Overview

Mission

Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, an spiritual self. We are champions of hopeful and healthy living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$831,312$895,909▲ $64,597
Accounts Receivable$142,752$81,681▼ $61,071
Pledges and Grants Receivable-$60,000-
Land, Buildings, and Equipment, Net$22,125$25,721▲ $3,596
Prepaid Expenses and Deferred Charges$8,345$8,167▼ $178
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,030,195$1,095,112▲ $64,917
Other Assets Total$25,661$23,634▼ $2,027
Liabilities
Accounts Payable and Accrued Expenses$130,483$128,530▼ $1,953
Total Liabilities$130,483$128,530▼ $1,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,368$729,785▲ $27,417
Net Assets With Donor Restrictions$197,344$236,797▲ $39,453
Total Net Assets Fund Balance$899,712$966,582▲ $66,870
Total Liabilities and Net Assets / Fund Balance$1,030,195$1,095,112▲ $64,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,721$46,379$72,100
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul BretzExecutive DirectorFT$33,171$33,171

Board Members and Trustees

NameTitle
Kelly AroraPresident
Danny BallardMember
Dora MuellerMember
Emily HallerMember
Jennifer BaldwinMember
Kinette RichardsMember
Rebecca SpragueMember
Rev Loye Troxler JrMember
Roy JanuaryMember
Sarah BrummettMember
Kathy Hulse LCSWSecretary
Kathleen Winsor-GamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,220
Program Service Revenue
$1,401,537
Investment Income
$0
Other Revenue
$145,379
All Other Contributions
$285,220
Change in Net Assets
$-53,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$51,000
Total Noncash Contributions$51,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,343
Other Expenses$303,923
Total Fundraising Expense$95,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,446,108$45,753$56,311$1,548,172
All Other Expenses$72,193$5,207$5,206$82,606
Insurance$30,340$3,793$3,792$37,925
Current Officers, Directors, Trustees, and Key Employees$13,932$8,624$10,615$33,171
Other Expenses$23,061$2,883$2,882$28,826
Office Expenses$11,902$1,488$1,488$14,878
Depreciation Depletion-$10,130-$10,130
Fees for Services Accounting--$8,259$8,259
Travel$1,402$175$176$1,753
Total Functional Expenses$1,704,775$84,908$95,583$1,885,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,520
Fundraising Direct Expenses$53,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Samaritan lunch/contribution$198,520$198,520$53,141$145,379
Total Events$198,520$198,520$53,141$145,379
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“This 990 is reviewed by the Executive Committee prior to filing. The 990 is provided to the board of directors prior to filing.”

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

“No documents available to the public.”

Form 990, Part VI, Section B, Line 15A:

“Determining the Executive Director compensation - A committee of staff, board and Samaritan Institute affiliates as well as informal research through the Rocky Mountain Employers Council led to the determination of the salary for the part time Executive Director.”

Form 990, Part VI, Section C, Line 19:

“Upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
84-1044412
Phone
3036395240
Address
2696 S Colorado Blvd 580, Denver, CO 80222

Signing Officer

Name
Paul Bretz
Title
Executive Director
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Arora
Formed
1982
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
31

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
George R Clough CPA
Phone
8019724800
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IRS990/InsuranceGrp/FundraisingAmt03792
IRS990/InsuranceGrp/ManagementAndGeneralAmt03793
IRS990/InsuranceGrp/ProgramServicesAmt030340
IRS990/InsuranceGrp/TotalAmt037925
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt022125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025721
IRS990/LandBldgEquipCostOrOtherBssAmt072100
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, an spiritual self. We are champions of hopeful and healthy living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0899712
IRS990/NetAssetsOrFundBalancesEOYAmt0966582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145379
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0702368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0729785
IRS990/NoncashContributionsAmt051000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OfficeExpensesGrp/ProgramServicesAmt011902
IRS990/OfficeExpensesGrp/TotalAmt014878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025661
IRS990/OtherAssetsTotalGrp/EOYAmt023634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent, satellite offices
IRS990/OtherExpensesGrp/Desc1Computer maintenance
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Equipment lease
IRS990/OtherExpensesGrp/FundraisingAmt03854
IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/FundraisingAmt22882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22883
IRS990/OtherExpensesGrp/ProgramServicesAmt051000
IRS990/OtherExpensesGrp/ProgramServicesAmt130837
IRS990/OtherExpensesGrp/ProgramServicesAmt224000
IRS990/OtherExpensesGrp/ProgramServicesAmt323061
IRS990/OtherExpensesGrp/TotalAmt051000
IRS990/OtherExpensesGrp/TotalAmt138546
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt328826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08167
IRS990/PrincipalOfficerNm0Kelly Arora
IRS990/PriorPeriodAdjustmentsAmt0120000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Clinical fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784722
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297971
IRS990/PYOtherRevenueAmt072252
IRS990/PYProgramServiceRevenueAmt01489620
IRS990/PYRevenuesLessExpensesAmt0523534
IRS990/PYSalariesCompEmpBnftPaidAmt01525089
IRS990/PYTotalExpensesAmt01823060
IRS990/PYTotalRevenueAmt02346594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01401537
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01757457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01757457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208303
IRS990ScheduleA/Total509Grp/TotalAmt01757457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01757457
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/OtherLandBuildingsGrp/BookValueAmt025721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025721
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Samaritan lunch/contribution
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145379

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,095,112
Liabilities
$128,530
Net assets
$966,582
Revenue
$1,832,136
Expenses
$1,885,266
Net income
-$53,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$2.69$2.78$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$2.45$2.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$2.42$2.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$1.83$1.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$2.35$1.82$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.38$1.42$1.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.30$1.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$1.05$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.87$0.82$0.05
2016Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.59$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.33