Civic Intelligence

Helpline House

990 • Fiscal year 2015 • EIN 91-0902503

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.HELPLINEHOUSE.ORG

View Organization Page

282 Knechtel Way NEBainbridge Island, WA 98110

(206) 842-7621

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,404

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,197,115

Up $24,977 (+0.6%) from 2014

Net Assets

Up

$4,196,645

Up $62,442 (+1.5%) from 2014

Liabilities

Down

$470

Down $37,465 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Down

$798,052

Down $115,605 (-13%) from 2014

Expenses

Down

$768,823

Down $14,915 (-1.9%) from 2014

Net Income

Down

$29,229

Down $100,690 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,798,847Liabilities 2011: $13,950Net Assets 2011: $3,784,8972011Assets 2012: $3,741,876Liabilities 2012: $25,209Net Assets 2012: $3,716,6672012Assets 2013: $4,042,295Liabilities 2013: $38,012Net Assets 2013: $4,004,2832013Assets 2014: $4,172,138Liabilities 2014: $37,935Net Assets 2014: $4,134,2032014Assets 2015: $4,197,115Liabilities 2015: $470Net Assets 2015: $4,196,6452015Assets 2016: $4,311,538Liabilities 2016: $1,653Net Assets 2016: $4,309,8852016Assets 2017: $4,461,797Liabilities 2017: $550Net Assets 2017: $4,461,2472017Assets 2018: $4,391,074Liabilities 2018: $5,247Net Assets 2018: $4,385,8272018Assets 2019: $4,958,025Liabilities 2019: $5,000Net Assets 2019: $4,953,0252019Assets 2020: $6,529,621Liabilities 2020: $703Net Assets 2020: $6,528,9182020Assets 2021: $7,462,329Liabilities 2021: $5,000Net Assets 2021: $7,457,3292021Assets 2022: $7,094,002Liabilities 2022: $5,000Net Assets 2022: $7,089,0022022Assets 2023: $9,069,371Liabilities 2023: $165Net Assets 2023: $9,069,2062023Assets 2024: $12,243,792Liabilities 2024: $5,490Net Assets 2024: $12,238,3022024

Highlighted filing

2015

Assets$4,197,115
Liabilities$470
Net Assets$4,196,645
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $806,588Expenses 2011: $815,031Net Income 2011: -$8,4432011Revenue 2012: $797,777Expenses 2012: $866,007Net Income 2012: -$68,2302012Revenue 2013: $1,089,275Expenses 2013: $801,659Net Income 2013: $287,6162013Revenue 2014: $913,657Expenses 2014: $783,738Net Income 2014: $129,9192014Revenue 2015: $798,052Expenses 2015: $768,823Net Income 2015: $29,2292015Revenue 2016: $1,300,970Expenses 2016: $1,268,152Net Income 2016: $32,8182016Revenue 2017: $1,188,898Expenses 2017: $1,270,824Net Income 2017: -$81,9262017Revenue 2018: $1,250,292Expenses 2018: $1,206,731Net Income 2018: $43,5612018Revenue 2019: $1,556,838Expenses 2019: $1,311,889Net Income 2019: $244,9492019Revenue 2020: $2,692,098Expenses 2020: $1,540,896Net Income 2020: $1,151,2022020Revenue 2021: $2,198,893Expenses 2021: $1,536,967Net Income 2021: $661,9262021Revenue 2022: $2,219,265Expenses 2022: $1,943,820Net Income 2022: $275,4452022Revenue 2023: $4,449,139Expenses 2023: $2,884,554Net Income 2023: $1,564,5852023Revenue 2024: $6,076,771Expenses 2024: $3,188,204Net Income 2024: $2,888,5672024

Highlighted filing

2015

Revenue$798,052
Expenses$768,823
Net Income$29,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$800,869
Mission and Program Overview

Mission

Social service agency for the community of bainbridge island, washington

Social service agency for the community of bainbridge island, wa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,024,829$2,007,888▼ $16,941
Investments Other Securities$1,748,719$1,722,501▼ $26,218
Savings and Temporary Cash Investments$222,311$287,489▲ $65,178
Cash and Non-Interest-Bearing Accounts$155,893$160,231▲ $4,338
Total Assets$4,172,138$4,197,115▲ $24,977
Other Assets Total$20,386$19,006▼ $1,380
Liabilities
Accounts Payable and Accrued Expenses$3,429--
Other Liabilities$34,506$470▼ $34,036
Total Liabilities$37,935$470▼ $37,465
Net Assets / Fund Balance
Unrestricted Net Assets$4,134,203$4,196,645▲ $62,442
Total Net Assets Fund Balance$4,134,203$4,196,645▲ $62,442
Total Liabilities and Net Assets / Fund Balance$4,172,138$4,197,115▲ $24,977

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,619,670-$1,619,670
Buildings$366,915$152,319$519,234
Other Land Buildings$21,303$67,299$88,602
Other Securities$1,722,501--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne TewsExecutive DirectorFT$102,404$102,404

Board Members and Trustees

NameTitle
Geoff GrindelandPresident
Paulette PetersonVice-president
Bill ReddyDirector
Bob ScalesDirector
Laurie Stumme-diersDirector
Lynn PippardDirector
Michael RosenthalDirector
Rosemary ShawDirector
Barbara ClarkeSecretary
Leigh BarrecaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,499
Program Service Revenue
$0
Investment Income
$30,505
Other Revenue
$3,048
All Other Contributions
$474,349
Change in Net Assets
$29,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,224
Other Expenses$250,599
Total Fundraising Expense$20,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,560$36,324$18,162$454,046
Payroll Taxes$30,710$2,792$1,396$34,898
All Other Expenses$16,327$1,701$158$18,186
Other Employee Benefits$15,668$1,424$713$17,805
Other Expenses$15,287$1,699-$16,986
Depreciation Depletion$3,926$13,015-$16,941
Pension Plan Contributions$10,098$918$459$11,475
Fees for Services Accounting-$6,844-$6,844
Insurance$6,006$667-$6,673
Travel$4,273--$4,273
Total Functional Expenses$674,340$73,595$20,888$768,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,565
Fundraising Direct Expenses$2,817
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
Accrued Payroll Taxes$470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“The 990 is reviewed and approved by the helpline finance committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“The 990 is available at the organizations offices as well as from the state's web site for non profit organizations.”

Filing and Contact Details

Filer

Filer Name
Helpline House
EIN
91-0902503
Phone
2068427621
Address
282 KNECHTEL WAY NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Joanne Tews
Title
Executive Director
Phone
2068427621
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Tews
Formed
1968
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
100

Preparer

Firm
Mkd Cpas Pllc
Address
1809 7TH AVENUE SUITE 1300, SEATTLE, WA 98101-1313
Preparer
Jesse M Sabey
Phone
2066247434
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adj 33,213.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as a not-for-profit organization and it not classified as a "private foundation" within the meaning of section 509(a) of the internal revenue code. Management evaluated the organization's tax positions at year end and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization's income tax returns are generally subject to review and examination by federal tax authorities for the previous three years.”

Raw XML AppendixShowing 400 of 429 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/PensionPlanContributionsGrp/FundraisingAmt0459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010098
IRS990/PensionPlanContributionsGrp/TotalAmt011475
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE TEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROFESSIONAL SERVICES: CRISIS INTERVENTION ASSESSMENT, RESOURCE REFERRAL AND ADVOCACY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370887
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT PROGRAMS: JOB CAREER COUNSELING, AFFORDABLE FAMILY COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029604
IRS990/PYOtherExpensesAmt0262326
IRS990/PYOtherRevenueAmt0119393
IRS990/PYProgramServiceRevenueAmt08
IRS990/PYRevenuesLessExpensesAmt0129919
IRS990/PYSalariesCompEmpBnftPaidAmt0521412
IRS990/PYTotalExpensesAmt0783738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029229
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0148582
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03732498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.92690
IRS990ScheduleA/PublicSupportTotal170Amt03732498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03732498
IRS990ScheduleA/TotalSupportAmt03875563
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/BuildingsGrp/BookValueAmt0366915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01619670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01619670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01722501
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELPLINE HOUSE ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AND IT NOT CLASSIFIED AS A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AT YEAR END AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL TAX AUTHORITIES FOR THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02007888
IRS990ScheduleD/TotalBookValueSecuritiesAmt01722501
IRS990ScheduleD/TotalLiabilityAmt0470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE HELPLINE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICES AS WELL AS FROM THE STATE'S WEB SITE FOR NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJ 33,213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04172138
IRS990/TotalAssetsEOYAmt04197115
IRS990/TotalAssetsGrp/BOYAmt04172138
IRS990/TotalAssetsGrp/EOYAmt04197115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0764499
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037935
IRS990/TotalLiabilitiesEOYAmt0470
IRS990/TotalLiabilitiesGrp/BOYAmt037935
IRS990/TotalLiabilitiesGrp/EOYAmt0470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04134203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04196645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0674340
IRS990/TotalReportableCompFromOrgAmt0102404
IRS990/TotalRevenueGrp/ExclusionAmt033553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04172138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04197115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04273
IRS990/TravelGrp/TotalAmt04273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04134203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04196645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0282 KNECHTEL WAY NE
IRS990/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098110
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HELPLINEHOUSE.ORG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,197,115
Liabilities
$470
Net assets
$4,196,645
Revenue
$798,052
Expenses
$768,823
Net income
$29,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.01$12.2$6.08$3.19$2.89
2023Summary only. Only limited summary data is available for this year.$9.07$0.00$9.07$4.45$2.88$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.01$7.09$2.22$1.94$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.01$7.46$2.20$1.54$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$2.69$1.54$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.01$4.95$1.56$1.31$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.01$4.39$1.25$1.21$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$1.19$1.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$1.30$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$0.91$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$1.09$0.80$0.29
2012Summary only. Only limited summary data is available for this year.$3.74$0.03$3.72$0.80$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$3.80$0.01$3.78$0.81$0.82$0.01