Civic Intelligence

Homes for Islanders

990 • Fiscal year 2014 • EIN 91-1912851

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
P O Box 54598250

(360) 370-5944

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,633,870

Down $193,924 (-6.9%) from 2012

Net Assets

Down

$1,353,329

Down $106,128 (-7.3%) from 2012

Liabilities

Down

$1,280,541

Down $87,796 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$439,005

Up $52,596 (+14%) from 2012

Expenses

Up

$526,040

Up $196,237 (+60%) from 2012

Net Income

Down

-$87,035

Down $143,641 (-254%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,174,559Liabilities 2010: $2,705,842Net Assets 2010: $468,7172010Assets 2011: $2,838,238Liabilities 2011: $1,501,153Net Assets 2011: $1,337,0852011Assets 2012: $2,827,794Liabilities 2012: $1,368,337Net Assets 2012: $1,459,4572012Assets 2014: $2,633,870Liabilities 2014: $1,280,541Net Assets 2014: $1,353,3292014Assets 2015: $2,758,487Liabilities 2015: $670,822Net Assets 2015: $2,087,6652015Assets 2016: $2,602,334Liabilities 2016: $938,909Net Assets 2016: $1,663,4252016Assets 2017: $2,480,890Liabilities 2017: $740,793Net Assets 2017: $1,740,0972017Assets 2018: $2,530,643Liabilities 2018: $909,562Net Assets 2018: $1,621,0812018Assets 2019: $2,530,037Liabilities 2019: $526,986Net Assets 2019: $2,003,0512019Assets 2020: $2,745,289Liabilities 2020: $721,875Net Assets 2020: $2,023,4142020Assets 2021: $2,376,458Liabilities 2021: $241,040Net Assets 2021: $2,135,4182021Assets 2022: $2,245,519Liabilities 2022: $562Net Assets 2022: $2,244,9572022Assets 2023: $2,232,051Liabilities 2023: $0Net Assets 2023: $2,232,0512023Assets 2024: $2,220,030Liabilities 2024: $0Net Assets 2024: $2,220,0302024Assets 2025: $2,208,758Liabilities 2025: $0Net Assets 2025: $2,208,7582025

Highlighted filing

2014

Assets$2,633,870
Liabilities$1,280,541
Net Assets$1,353,329
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $606,976Expenses 2010: $630,083Net Income 2010: -$23,1072010Expenses 2011: $596,6322011Revenue 2012: $386,409Expenses 2012: $329,803Net Income 2012: $56,6062012Revenue 2014: $439,005Expenses 2014: $526,040Net Income 2014: -$87,0352014Revenue 2015: $1,255,397Expenses 2015: $583,991Net Income 2015: $671,4062015Revenue 2016: $149,240Expenses 2016: $573,480Net Income 2016: -$424,2402016Revenue 2017: $607,364Expenses 2017: $530,692Net Income 2017: $76,6722017Revenue 2018: $323,605Expenses 2018: $442,621Net Income 2018: -$119,0162018Revenue 2019: $877,887Expenses 2019: $495,917Net Income 2019: $381,9702019Revenue 2020: $549,588Expenses 2020: $529,225Net Income 2020: $20,3632020Revenue 2021: $577,926Expenses 2021: $465,922Net Income 2021: $112,0042021Revenue 2022: $180,402Expenses 2022: $72,428Net Income 2022: $107,9742022Revenue 2023: $997Expenses 2023: $13,903Net Income 2023: -$12,9062023Revenue 2024: $19,295Expenses 2024: $31,316Net Income 2024: -$12,0212024Revenue 2025: $20,272Expenses 2025: $31,544Net Income 2025: -$11,2722025

Highlighted filing

2014

Revenue$439,005
Expenses$526,040
Net Income-$87,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$439,005
Mission and Program Overview

Mission

Improve the living conditions of local, San Juan County families and help provide housing for people at or below 80% of the county median income by coordinating and providing technical and supervisory assistance during home construction in designated areas.

The organization provides support to residents in san juan county. The mission of the organization is to improve the living conditions of local residents. To further this mission the organization coordinates and provides technical and supervisory assistance to residents during the construction of their own homes in designated areas. Grant funding is provided by the united states deparment of agriculture-rural development administration. The organization administers the loans received by the individual residents from usda to acquire land and construct their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$677,184$796,047▲ $118,863
Investments Other Securities$10,000$783,723▲ $773,723
Savings and Temporary Cash Investments$1,213,111$738,120▼ $474,991
Accounts Receivable$175,611$197,807▲ $22,196
Cash and Non-Interest-Bearing Accounts$516,776$111,416▼ $405,360
Prepaid Expenses and Deferred Charges$3,768$3,767▼ $1
Land, Buildings, and Equipment, Net$3,015$1,215▼ $1,800
Total Assets$2,601,240$2,633,870▲ $32,630
Other Assets Total$1,775$1,775→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,046,900$1,181,900▲ $135,000
Other Liabilities$139,656$75,102▼ $64,554
Accounts Payable and Accrued Expenses$56,615$23,539▼ $33,076
Total Liabilities$1,243,171$1,280,541▲ $37,370
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,630$1,353,329▲ $16,699
Temporarily Rstr Net Assets$21,439$0▼ $21,439
Total Net Assets Fund Balance$1,358,069$1,353,329▼ $4,740
Total Liabilities and Net Assets / Fund Balance$2,601,240$2,633,870▲ $32,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,215$9,515$10,730
Other Land Buildings-$0$0
Other Securities$783,723--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary StonePresident
Alan WiemeyerBoard Member
Amber GarciaBoard Member
Carolyn CarrollBoard Member
Deam MackBoard Member
Don CooperBoard Member
Gary FranklinBoard Member
Veronica RomeyBoard Member
John CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$430,000
Program Service Revenue
$0
Investment Income
$1,081
Other Revenue
$7,924
Change in Net Assets
$-87,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$439,005
Total Revenue per Form 990
$439,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,602
Other Expenses$91,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,353--$369,353
Payroll Taxes$44,664--$44,664
Other Employee Benefits$20,585--$20,585
Occupancy-$12,600-$12,600
Advertising$8,840--$8,840
Travel$7,671--$7,671
Fees for Services Accounting$820$5,350-$6,170
Insurance$3,658--$3,658
Other Expenses$44,229$2,242-$2,242
Depreciation Depletion$1,800--$1,800
Total Functional Expenses$501,620$24,420$0$526,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,745
Expenses per Audited Statements$526,040
Total Expenses per Form 990$526,040
Expenses Not Reported on Form 990$12,705
Expenses Not Reported on Financial Statements$0
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
Trust Funds Payable$75,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“The board has delegated the responsibility of reviewing the income tax return prior to submission to the executive director.”

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

“Each board member is required to complete the conflict of interest inquiry. This report is reviewed by the executive director and retained in the organization's records.”

Form 990, Part VI, Section C, Line 19

“Copies of govrning documents are distributed upon request.”

Filing and Contact Details

Filer

EIN
91-1912851
Phone
3603705944

Signing Officer

Name
Justin Roche
Title
Executive Director
Phone
3603705944
Signed
2015-08-17

Organization Details

Principal Officer
Justin Roche
Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Preparer
Orphalee Smith
Supplemental Narrative

Additional Explanations

Financial Statements and Reporting.

“The organization is required to have a single audit.”

Raw XML AppendixShowing 400 of 411 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738120
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION CHANGED THEIR YEAR END AS OF SEPTEMBER 30, 2013 WHICH RESULTED IN A NINE-MONTH FISCAL PERIOD.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, BOX 125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01982119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01982119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01982119
IRS990ScheduleA/TotalSupportAmt01997362
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/EquipmentGrp/BookValueAmt01215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010730
IRS990ScheduleD/ExpensesNotReportedAmt012705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526040
IRS990ScheduleD/OtherExpensesIncludedAmt012705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0783723
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LAND HELD FOR RESALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0439005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215
IRS990ScheduleD/TotalBookValueSecuritiesAmt0783723
IRS990ScheduleD/TotalExpensesPerForm990Amt0526040
IRS990ScheduleD/TotalLiabilityAmt075102
IRS990ScheduleD/TotalRevenuePerForm990Amt0439005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE RESPONSIBILITY OF REVIEWING THE INCOME TAX RETURN PRIOR TO SUBMISSION TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST INQUIRY. THIS REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND RETAINED IN THE ORGANIZATION'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVRNING DOCUMENTS ARE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS REQUIRED TO HAVE A SINGLE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FINANCIAL STATEMENTS AND REPORTING.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021439
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02601240
IRS990/TotalAssetsEOYAmt02633870
IRS990/TotalAssetsGrp/BOYAmt02601240
IRS990/TotalAssetsGrp/EOYAmt02633870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01243171
IRS990/TotalLiabilitiesEOYAmt01280541
IRS990/TotalLiabilitiesGrp/BOYAmt01243171
IRS990/TotalLiabilitiesGrp/EOYAmt01280541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01353329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02601240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02633870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07671
IRS990/TravelGrp/TotalAmt07671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01336630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01353329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10640 MULLIS STREET NO 102
IRS990/USAddress/City0FRIDAY HARBOR
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098250
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603705944
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMES FOR ISLANDERS
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0911912851
ReturnHeader/Filer/PhoneNum03603705944
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 545
ReturnHeader/Filer/USAddress/City0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911123488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ORPHALEE SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 2980

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,633,870
Liabilities
$1,280,541
Net assets
$1,353,329
Revenue
$439,005
Expenses
$526,040
Net income
-$87,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.02$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.18$0.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.24$2.14$0.58$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.72$2.02$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.53$2.00$0.88$0.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.91$1.62$0.32$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.74$1.74$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.94$1.66$0.15$0.57$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$1.26$0.58$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.28$1.35$0.44$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$2.83$1.37$1.46$0.39$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.50$1.34$0.60
2010Summary only. Only limited summary data is available for this year.$3.17$2.71$0.47$0.61$0.63$0.02