Civic Intelligence

Prison Pet Partnership Program

990 • Fiscal year 2014 • EIN 91-1487894

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilewww.prisonpetpartnership.org
9601 Bujacich Road NW98335

(253) 851-9752

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$797,283

Flat from 2014

Net Assets

Flat

$791,996

Flat from 2014

Liabilities

Flat

$5,287

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Flat

$464,547

Flat from 2014

Expenses

Flat

$459,395

Flat from 2014

Net Income

Flat

$5,152

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $726,995Liabilities 2011: $2,317Net Assets 2011: $724,6782011Assets 2012: $802,374Liabilities 2012: $5,820Net Assets 2012: $796,5542012Assets 2013: $777,141Liabilities 2013: $2,170Net Assets 2013: $774,9712013Assets 2014: $797,283Liabilities 2014: $5,287Net Assets 2014: $791,9962014Assets 2014: $797,283Liabilities 2014: $5,287Net Assets 2014: $791,9962014Assets 2015: $779,528Liabilities 2015: $6,383Net Assets 2015: $773,1452015Assets 2016: $737,437Liabilities 2016: $10,068Net Assets 2016: $727,3692016Assets 2017: $926,525Liabilities 2017: $12,580Net Assets 2017: $913,9452017Assets 2018: $1,016,757Liabilities 2018: $14,510Net Assets 2018: $1,002,2472018Assets 2019: $1,153,784Liabilities 2019: $16,049Net Assets 2019: $1,137,7352019Assets 2020: $1,347,723Liabilities 2020: $81,204Net Assets 2020: $1,266,5192020Assets 2021: $1,077,206Liabilities 2021: $149,206Net Assets 2021: $928,0002021Assets 2022: $801,893Liabilities 2022: $28,467Net Assets 2022: $773,4262022Assets 2023: $558,054Liabilities 2023: $72,210Net Assets 2023: $485,8442023Assets 2024: $352,699Liabilities 2024: $34,257Net Assets 2024: $318,4422024

Highlighted filing

2014

Assets$797,283
Liabilities$5,287
Net Assets$791,996
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $428,794Expenses 2011: $357,241Net Income 2011: $71,5532011Revenue 2012: $452,673Expenses 2012: $376,944Net Income 2012: $75,7292012Expenses 2013: $439,8112013Revenue 2014: $464,547Expenses 2014: $459,395Net Income 2014: $5,1522014Revenue 2014: $464,547Expenses 2014: $459,395Net Income 2014: $5,1522014Revenue 2015: $454,543Expenses 2015: $479,536Net Income 2015: -$24,9932015Revenue 2016: $457,451Expenses 2016: $501,678Net Income 2016: -$44,2272016Revenue 2017: $693,673Expenses 2017: $506,452Net Income 2017: $187,2212017Revenue 2018: $622,320Expenses 2018: $532,798Net Income 2018: $89,5222018Revenue 2019: $656,176Expenses 2019: $523,036Net Income 2019: $133,1402019Revenue 2020: $644,226Expenses 2020: $515,442Net Income 2020: $128,7842020Revenue 2021: $139,316Expenses 2021: $475,887Net Income 2021: -$336,5712021Revenue 2022: $488,613Expenses 2022: $637,001Net Income 2022: -$148,3882022Revenue 2023: $605,861Expenses 2023: $893,443Net Income 2023: -$287,5822023Revenue 2024: $703,477Expenses 2024: $870,879Net Income 2024: -$167,4022024

Highlighted filing

2014

Revenue$464,547
Expenses$459,395
Net Income$5,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$487,500
Mission and Program Overview

Mission

Prison pet partnership enriches the lives of inmates, homeless animals and the community through the human-animal bond.

The Prison Pet Partnership Program rescues and trains homeless dogs to provide service dogs for persons with disabilities and operates a boarding and grooming facility to provide vocational education to women inmates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$368,979$382,405▲ $13,426
Cash and Non-Interest-Bearing Accounts$252,267$268,976▲ $16,709
Land, Buildings, and Equipment, Net$155,895$145,902▼ $9,993
Total Assets$777,141$797,283▲ $20,142
Liabilities
Other Liabilities$2,170$3,427▲ $1,257
Accounts Payable and Accrued Expenses-$1,860-
Total Liabilities$2,170$5,287▲ $3,117
Net Assets / Fund Balance
Unrestricted Net Assets$766,300$786,627▲ $20,327
Temporarily Rstr Net Assets$8,671$5,369▼ $3,302
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$774,971$791,996▲ $17,025
Total Liabilities and Net Assets / Fund Balance$777,141$797,283▲ $20,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$145,902$154,725$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Pete PhilleyPresident
Anne KerkerVice President
Bonnie BushBoard Member
Christy GibbonsBoard Member
Erin AbrigoBoard Member
Gemma ZanowskiBoard Member
Kimberly ClemmonsBoard Member
Krys BushBoard member
Andrew MorrisonSecretary
Melissa MorrisonSecretary
Jennifer PomeroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,193
Program Service Revenue
$283,562
Investment Income
$1,652
Other Revenue
$64,140
All Other Contributions
$57,625
Change in Net Assets
$5,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,299
Other Expenses$105,111
Grants and Similar Amounts Paid$5,985
Total Fundraising Expense$5,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,190$17,769$1,618$284,577
Other Employee Benefits$32,760$2,059$412$35,231
Payroll Taxes$27,283$1,007$201$28,491
Depreciation Depletion$7,679$1,920$0$9,599
Other Expenses$5,874$0$3,023$8,897
Office Expenses$4,927$1,400$0$6,327
Grants to Domestic Individuals$5,985--$5,985
Insurance$1,821$2,046$0$3,867
Fees for Services Accounting$0$3,056$0$3,056
Travel$2,344$561$0$2,905
Advertising$577$224$0$801
Total Functional Expenses$423,566$30,575$5,254$459,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,093
Fundraising Direct Expenses$22,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,086$75,086$19,524$55,562
Total Events$75,086$75,086$19,524$55,562
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 Liabilities$2,383
Wage Garnishments Payable$1,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 2

“Board members Andrew and Melissa Morrison are married but rotate attendance at board meetings and share one vote. Board members Bonnie Bush and Krys Bush are also married.”

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

“A draft is sent to all board members, approval of draft voted on at board meeting.”

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

“The conflict of interest policy is reviewed and a disclosure form is completed and signed by each board member annually.”

Form 990, Part VI, Section B, Line 15

“The executive's compensation is based on evaluation of similar wage comparisons derived from the United Way of King County's Wage and Benefit Survey. The survey includes data from 389 organizations in King, Pierce and Snohomish Counties. Job titles, including executive director, are broken down by organization size, field of service and county. The survey also includes insurance and retirement benefit and time-off practices.”

Form 990, Part VI, Section C, Line 19

“Upon written request.”

Filing and Contact Details

Filer

EIN
91-1487894
Phone
2538519752

Signing Officer

Name
Pete Philley
Title
President
Phone
2538515671
Signed
2015-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Pete Philley
Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

Preparer
Alan Strand
Phone
2539732217
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This is the first time the organization has undertaken an audit.”

Raw XML AppendixShowing 400 of 638 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/Desc0The Vocational Education program currently employees 18 offender staff. Twelve of these women work in our boarding facility working with anywhere from 28 to 45 dogs. Job duties include feeding, walking, cleaning and overall environmental management of a kennel. The grooming department of PPP currently employees 6 offender groomers. These women groom over 250 dogs and cats per month. Two of the groomers have their certification from the International Professional Groomers in Salon Details and have also taken the practical exam for the non-sporting breed. Four new grooming students started the program in April and are in training for the Salon Details certification. PPP saw one of its long time offender employee release into the community in August of this year. Only 2 weeks after her release she was able to land as a pet dog groomer.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01652
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145902
IRS990/LandBldgEquipCostOrOtherBssAmt0300627
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Prison Pet Partnership Program rescues and trains homeless dogs to provide service dogs for persons with disabilites and operates a boarding and grooming facility to provide vocational education to women inmates.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0774971
IRS990/NetAssetsOrFundBalancesEOYAmt0791996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064140
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011873
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OfficeExpensesGrp/ProgramServicesAmt04927
IRS990/OfficeExpensesGrp/TotalAmt06327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035231
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Taxes, Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Newsletter
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt064488
IRS990/OtherExpensesGrp/ProgramServicesAmt14638
IRS990/OtherExpensesGrp/ProgramServicesAmt25874
IRS990/OtherExpensesGrp/TotalAmt064961
IRS990/OtherExpensesGrp/TotalAmt14698
IRS990/OtherExpensesGrp/TotalAmt28897
IRS990/OtherLiabilitiesGrp/BOYAmt02170
IRS990/OtherLiabilitiesGrp/EOYAmt03427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01007
IRS990/PayrollTaxesGrp/ProgramServicesAmt027283
IRS990/PayrollTaxesGrp/TotalAmt028491
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Pete Philley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Boarding and Grooming
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283562
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0In the past year, the Service Dog Program rescued 20 dogs from shelters, rescue groups and private individuals from the region and throughout the country. These dogs were placed with women inmates for obedience training and advanced service dog training at two women's prisons. Between the two locations, the Service Dog Program employed 23 women inmates as primary or secondary trainers. Eight women graduated from the training program. During their time working as trainers, these women collectively trained 30 adopted pets with basic obedience. The service dog program provided classes in Basic Canine Care, Basic & Advanced Obedience Training as well as service dog training. These classes provided almost 200 hours of education and training to 40 women. Volunteers devoted over 2600 hours, helping promote the service dog program at local festivals and events and helping socialize our dogs to working in public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181420
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01860
IRS990/PYInvestmentIncomeAmt03409
IRS990/PYOtherExpensesAmt0100509
IRS990/PYOtherRevenueAmt049322
IRS990/PYProgramServiceRevenueAmt0243519
IRS990/PYRevenuesLessExpensesAmt0-33095
IRS990/PYSalariesCompEmpBnftPaidAmt0337442
IRS990/PYTotalExpensesAmt0439811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406716
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252297

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Filings

Displayed year

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

Open filing
Assets
$797,283
Liabilities
$5,287
Net assets
$791,996
Revenue
$464,547
Expenses
$459,395
Net income
$5,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.70$0.87$0.17
2023Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$0.61$0.89$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.49$0.64$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.14$0.48$0.34
2020Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$0.64$0.52$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.14$0.66$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.00$0.62$0.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.91$0.69$0.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.45$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.46$0.46$0.01
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.80$0.45$0.38$0.08
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.43$0.36$0.07