Civic Intelligence

Daybreak Inc.

990 • Fiscal year 2024 • EIN 91-0109284

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization Profilewww.daybreakmhsc.com
550 S Alaska St Ste 208Palmer, AK 99645

(907) 746-6019

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,645

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.8%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$499,033

Flat from 2024

Net Assets

Flat

$486,669

Flat from 2024

Liabilities

Flat

$12,364

Flat from 2024

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Flat

$1,321,794

Flat from 2024

Expenses

Flat

$1,295,337

Flat from 2024

Net Income

Flat

$26,457

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $322,507Liabilities 2011: $92,857Net Assets 2011: $229,6502011Assets 2012: $292,961Liabilities 2012: $55,405Net Assets 2012: $237,5562012Assets 2013: $243,012Liabilities 2013: $39,564Net Assets 2013: $203,4482013Assets 2014: $202,665Liabilities 2014: $73,703Net Assets 2014: $128,9622014Assets 2015: $171,580Liabilities 2015: $69,588Net Assets 2015: $101,9922015Assets 2016: $153,710Liabilities 2016: $59,407Net Assets 2016: $94,3032016Assets 2017: $146,085Liabilities 2017: $63,559Net Assets 2017: $82,5262017Assets 2018: $110,996Liabilities 2018: $39,284Net Assets 2018: $71,7122018Assets 2019: $105,989Liabilities 2019: $38,781Net Assets 2019: $67,2082019Assets 2020: $125,521Liabilities 2020: $6,873Net Assets 2020: $118,6482020Assets 2021: $257,874Liabilities 2021: $5,241Net Assets 2021: $252,6332021Assets 2022: $378,814Liabilities 2022: $5,329Net Assets 2022: $373,4852022Assets 2023: $462,552Liabilities 2023: $2,340Net Assets 2023: $460,2122023Assets 2024: $499,033Liabilities 2024: $12,364Net Assets 2024: $486,6692024Assets 2024: $499,033Liabilities 2024: $12,364Net Assets 2024: $486,6692024Assets 2025: $701,857Liabilities 2025: $2,011Net Assets 2025: $699,8462025

Highlighted filing

2024

Assets$499,033
Liabilities$12,364
Net Assets$486,669
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $861,385Expenses 2011: $762,097Net Income 2011: $99,2882011Expenses 2012: $826,5872012Expenses 2013: $1,120,5622013Revenue 2014: $1,048,723Expenses 2014: $1,123,209Net Income 2014: -$74,4862014Revenue 2015: $986,411Expenses 2015: $1,013,381Net Income 2015: -$26,9702015Revenue 2016: $819,348Expenses 2016: $827,037Net Income 2016: -$7,6892016Revenue 2017: $1,094,436Expenses 2017: $1,106,213Net Income 2017: -$11,7772017Revenue 2018: $1,134,761Expenses 2018: $1,145,575Net Income 2018: -$10,8142018Revenue 2019: $1,105,368Expenses 2019: $1,109,872Net Income 2019: -$4,5042019Revenue 2020: $1,078,891Expenses 2020: $1,027,451Net Income 2020: $51,4402020Revenue 2021: $1,166,004Expenses 2021: $1,032,019Net Income 2021: $133,9852021Revenue 2022: $1,167,076Expenses 2022: $1,046,224Net Income 2022: $120,8522022Revenue 2023: $1,249,233Expenses 2023: $1,164,955Net Income 2023: $84,2782023Revenue 2024: $1,321,794Expenses 2024: $1,295,337Net Income 2024: $26,4572024Revenue 2024: $1,321,794Expenses 2024: $1,295,337Net Income 2024: $26,4572024Revenue 2025: $1,743,548Expenses 2025: $1,530,371Net Income 2025: $213,1772025

Highlighted filing

2024

Revenue$1,321,794
Expenses$1,295,337
Net Income$26,457
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,321,794
Mission and Program Overview

Mission

Helping those with a diagnosed mental illness engage in their communities by assisting them to find and obtain employment, housing, transportation and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$349,530$402,170▲ $52,640
Land, Buildings, and Equipment, Net$53,533$67,813▲ $14,280
Pledges and Grants Receivable$58,290$27,851▼ $30,439
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$462,552$499,033▲ $36,481
Other Assets Total$1,199$1,199→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,208$11,034▲ $9,826
Other Liabilities$1,132$1,330▲ $198
Total Liabilities$2,340$12,364▲ $10,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,212$486,669▲ $26,457
Total Net Assets Fund Balance$460,212$486,669▲ $26,457
Total Liabilities and Net Assets / Fund Balance$462,552$499,033▲ $36,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,767$83,194$145,961
Other Land Buildings$5,046$35,290$40,336
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Polly-Beth OdomExec. DirectorFT$144,645$144,645

Board Members and Trustees

NameTitle
Raymond StridePresident
Mabel WimmerVice President
Cassie FeesMember
Debora MeltonMember
Howard BessMember
Sarah WeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,461
Program Service Revenue
$0
Investment Income
$1,333
Other Revenue
$0
All Other Contributions
$23,148
Change in Net Assets
$26,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,427
Other Expenses$491,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,797$49,780-$572,577
Current Officers, Directors, Trustees, and Key Employees-$145,708-$145,708
Occupancy$68,882--$68,882
Payroll Taxes$47,036$17,280-$64,316
Insurance$27,462$15,521-$42,983
All Other Expenses$23,108$3,252-$26,360
Fees for Services Other$18,925$7,076-$26,001
Office Expenses$23,866$1,099-$24,965
Pension Plan Contributions$18,399$2,241-$20,640
Other Expenses$18,105--$18,105
Depreciation Depletion$17,670--$17,670
Fees for Services Accounting-$13,312-$13,312
Travel$8,031--$8,031
Information Technology$6,604--$6,604
Advertising$2,096--$2,096
Other Employee Benefits$177$9-$186
Total Functional Expenses$1,040,059$255,278$0$1,295,337
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
Credit Cards Payable$1,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 Board of Directors hires a CPA firm to assist in preparation of the form 990. It is then reviewed in detail by the Executive Director, and a complete copy is provided to the members of the Board before it is filed with the IRS.”

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

“Officers and directors are required to review the written conflict of interest policy annually and note if there are any conflicts of interest.”

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

“The compensation of the executive director is determined periodically by reviewing comparability data and is approved by the Board of Directors. The review is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and form 990 are available upon request. There are no financial statements to make available.”

Filing and Contact Details

Filer

Filer Name
Daybreak Inc
EIN
91-0109284
Phone
9077466019
Address
550 S Alaska St Ste 208, Palmer, AK 99645

Signing Officer

Name
Polly-Beth Odom
Title
Executive Director
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly-Beth Odom
Formed
1986
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
8

Preparer

Firm
Fosselman & Associates CPAs
Address
610 South Bailey St, Palmer, AK 99645
Preparer
Amy Weiman
Phone
9077450135
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0572577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017280
IRS990/PayrollTaxesGrp/ProgramServicesAmt047036
IRS990/PayrollTaxesGrp/TotalAmt064316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018399
IRS990/PensionPlanContributionsGrp/TotalAmt020640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Polly-Beth Odom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01246033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421771
IRS990/PYRevenuesLessExpensesAmt084278
IRS990/PYSalariesCompEmpBnftPaidAmt0743184
IRS990/PYTotalExpensesAmt01164955
IRS990/PYTotalRevenueAmt01249233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01320461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01246033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01166989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01115955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01091757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05941195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0705
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05941195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01320461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01246033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01115955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091757
IRS990ScheduleA/Total509Grp/TotalAmt05941195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01320794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01246233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01167076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01116004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01091793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05941900
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/EquipmentGrp/BookValueAmt062767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067813
IRS990ScheduleD/TotalLiabilityAmt01330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors hires a CPA firm to assist in preparation of the form 990. It is then reviewed in detail by the Executive Director, and a complete copy is provided to the members of the Board before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to review the written conflict of interest policy annually and note if there are any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director is determined periodically by reviewing comparability data and is approved by the Board of Directors. The review is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies, and form 990 are available upon request. There are no financial statements to make available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462552
IRS990/TotalAssetsEOYAmt0499033
IRS990/TotalAssetsGrp/BOYAmt0462552
IRS990/TotalAssetsGrp/EOYAmt0499033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01320461
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02340
IRS990/TotalLiabilitiesEOYAmt012364
IRS990/TotalLiabilitiesGrp/BOYAmt02340
IRS990/TotalLiabilitiesGrp/EOYAmt012364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486669
IRS990/TotalProgramServiceExpensesAmt01040059
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0144645
IRS990/TotalRevenueGrp/ExclusionAmt01333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321794
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,033
Liabilities
$12,364
Net assets
$486,669
Revenue
$1,321,794
Expenses
$1,295,337
Net income
$26,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.74$1.53$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.32$1.30$0.03
2024Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.32$1.30$0.03
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.25$1.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.17$1.05$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$1.17$1.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.08$1.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$1.11$1.11$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$1.13$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.08$1.09$1.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.82$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.99$1.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$1.05$1.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$0.83
2011Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.86$0.76$0.10