Civic Intelligence

Restoration Counseling Services

990 • Fiscal year 2014 • EIN 91-2153101

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.RESTORATIONCOUNSELING.ORG
1900 North 175th StreetShoreline, WA 98133

(206) 533-9984

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$163,288

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$43,181

Up $7,893 (+22%) from 2013

Net Assets

Up

$40,733

Up $8,226 (+25%) from 2013

Liabilities

Down

$2,448

Down $333 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$268,269

Up $46,067 (+21%) from 2013

Expenses

Up

$260,043

Up $51,234 (+25%) from 2013

Net Income

Down

$8,226

Down $5,167 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2010: $13,072Liabilities 2010: $2,320Net Assets 2010: $10,7522010Assets 2011: $38,209Liabilities 2011: $1,887Net Assets 2011: $36,3222011Assets 2012: $21,514Liabilities 2012: $2,400Net Assets 2012: $19,1142012Assets 2013: $35,288Liabilities 2013: $2,781Net Assets 2013: $32,5072013Assets 2014: $43,181Liabilities 2014: $2,448Net Assets 2014: $40,7332014Assets 2015: $30,438Liabilities 2015: $2,275Net Assets 2015: $28,1632015Assets 2016: $42,950Liabilities 2016: $2,305Net Assets 2016: $40,6452016Assets 2017: $48,826Liabilities 2017: $2,685Net Assets 2017: $46,1412017Assets 2018: $65,973Liabilities 2018: $1,230Net Assets 2018: $64,7432018Assets 2019: $92,562Liabilities 2019: $341Net Assets 2019: $92,2212019Assets 2020: $87,114Liabilities 2020: $6,290Net Assets 2020: $80,8242020Assets 2021: $77,746Liabilities 2021: $3,075Net Assets 2021: $74,6712021Assets 2022: $48,828Liabilities 2022: $3,844Net Assets 2022: $44,9842022Assets 2023: $74,789Liabilities 2023: $3,416Net Assets 2023: $71,3732023Assets 2024: $99,965Liabilities 2024: $2,000Net Assets 2024: $97,9652024

Highlighted filing

2014

Assets$43,181
Liabilities$2,448
Net Assets$40,733
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $181,804Expenses 2010: $167,352Net Income 2010: $14,4522010Revenue 2011: $184,313Expenses 2011: $158,743Net Income 2011: $25,5702011Revenue 2012: $186,743Expenses 2012: $203,949Net Income 2012: -$17,2062012Revenue 2013: $222,202Expenses 2013: $208,809Net Income 2013: $13,3932013Revenue 2014: $268,269Expenses 2014: $260,043Net Income 2014: $8,2262014Revenue 2015: $248,900Expenses 2015: $261,470Net Income 2015: -$12,5702015Revenue 2016: $247,376Expenses 2016: $234,894Net Income 2016: $12,4822016Revenue 2017: $239,468Expenses 2017: $233,972Net Income 2017: $5,4962017Revenue 2018: $310,386Expenses 2018: $291,784Net Income 2018: $18,6022018Revenue 2019: $368,553Expenses 2019: $341,075Net Income 2019: $27,4782019Revenue 2020: $372,631Expenses 2020: $384,028Net Income 2020: -$11,3972020Revenue 2021: $461,931Expenses 2021: $468,084Net Income 2021: -$6,1532021Revenue 2022: $472,429Expenses 2022: $502,116Net Income 2022: -$29,6872022Revenue 2023: $485,040Expenses 2023: $458,651Net Income 2023: $26,3892023Revenue 2024: $479,853Expenses 2024: $453,261Net Income 2024: $26,5922024

Highlighted filing

2014

Revenue$268,269
Expenses$260,043
Net Income$8,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$268,269
Mission and Program Overview

Mission

To provide confidential, biblically-sound and therapeutically beneficial therapy to individuals, couples and families who would solicit our help. To provide a therapeutic environment compliant with the state laws of washington that govern our practice and meet all hippa requirements for good clinical practice.

Through compassionate listening, total confidentiality and an established biblically-sound approach to counseling, restoration counseling services helps individuals, couples and families move beyond the tough stuff of life and discover hope, healing and a new way to live. Restoration counseling services (rcs) was founded to promote the healing and growth of individuals, marriages and families by means of clinically sound methods of therapy, education and consultation consistent with the principle doctrines of the christian faith. Our biblical counseling is based on these beliefs: people are unique creations of gods design; physical, spiritual and emotional wholeness is a process made possible by applying biblical truth/psychological principles within safe relationships based in love, truth, grace and mercy; the true source of complete healing grows from a relationship with god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,204$22,482▲ $10,278
Cash and Non-Interest-Bearing Accounts$23,084$20,699▼ $2,385
Total Assets$35,288$43,181▲ $7,893
Liabilities
Accounts Payable and Accrued Expenses$2,781$2,448▼ $333
Total Liabilities$2,781$2,448▼ $333
Net Assets / Fund Balance
Unrestricted Net Assets$32,507$40,733▲ $8,226
Total Net Assets Fund Balance$32,507$40,733▲ $8,226
Total Liabilities and Net Assets / Fund Balance$35,288$43,181▲ $7,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,848$16,906$24,754
Leasehold Improvements$13,819$3,945$17,764
Equipment$815$3,199$4,014
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff McfarlanePresidentFT$124,000$39,288$163,288

Board Members and Trustees

NameTitle
Steve FowlerSecretary
Myrle CarnerTreasurer
Rick HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,995
Program Service Revenue
$256,244
Investment Income
$30
Other Revenue
$0
All Other Contributions
$11,995
Change in Net Assets
$8,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,558
Other Expenses$87,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,000--$139,000
Fees for Services Other$58,488--$58,488
Other Employee Benefits$12,288--$12,288
Pension Plan Contributions$12,000--$12,000
Payroll Taxes$9,270--$9,270
Depreciation Depletion$9,119--$9,119
Office Expenses$4,748--$4,748
Fees for Services Accounting-$1,530-$1,530
Insurance$1,306--$1,306
Information Technology$1,046--$1,046
All Other Expenses$939--$939
Advertising$820--$820
Conferences and Meetings$550--$550
Other Expenses$450--$450
Total Functional Expenses$258,513$1,530$0$260,043
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
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, Page 6, Part VI, Line 11B

“The board president/director reviews the form 990 prior to signing it. The president asks clarifying questions of the cpa and other board members when warranted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restoration Counseling Services
EIN
91-2153101
Phone
2065339984
Address
1900 NORTH 175TH STREET, SHORELINE, WA 98133

Signing Officer

Name
Jeff Mcfarlane
Title
President
Phone
2065339984
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mcfarlane
Formed
2000
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
The Hagen Firm Pllc
Address
110 THIRD AVENUE NORTH SUITE 201, EDMONDS, WA 98020
Preparer
Brent W Hagen
Phone
4257715556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through compassionate listening, total confidentiality and an established biblically-sound approach to counseling, restoration counseling services helps individuals, couples and families move beyond the tough stuff of life and discover hope, healing and a new way to live. Restoration counseling services (rcs) was founded to promote the healing and growth of individuals, marriages and families by means of clinically sound methods of therapy, education and consultation consistent with the principle doctrines of the christian faith. Our biblical counseling is based on these beliefs: people are unique creations of gods design; physical, spiritual and emotional wholeness is a process made possible by applying biblical truth/psychological principles within safe relationships based in love, truth, grace and mercy; the true source of complete healing grows from a relationship with god.”

Form 990, Part IX, Line 11G

“Therapist contractors 58,488 0 0”

Raw XML Appendix378 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.95570
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222184
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181790
IRS990ScheduleA/Total509Grp/TotalAmt01043192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01043331
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/BookValueAmt0815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04014
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022482
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012288
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163288
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH COMPASSIONATE LISTENING, TOTAL CONFIDENTIALITY AND AN ESTABLISHED BIBLICALLY-SOUND APPROACH TO COUNSELING, RESTORATION COUNSELING SERVICES HELPS INDIVIDUALS, COUPLES AND FAMILIES MOVE BEYOND THE TOUGH STUFF OF LIFE AND DISCOVER HOPE, HEALING AND A NEW WAY TO LIVE. RESTORATION COUNSELING SERVICES (RCS) WAS FOUNDED TO PROMOTE THE HEALING AND GROWTH OF INDIVIDUALS, MARRIAGES AND FAMILIES BY MEANS OF CLINICALLY SOUND METHODS OF THERAPY, EDUCATION AND CONSULTATION CONSISTENT WITH THE PRINCIPLE DOCTRINES OF THE CHRISTIAN FAITH. OUR BIBLICAL COUNSELING IS BASED ON THESE BELIEFS: PEOPLE ARE UNIQUE CREATIONS OF GODS DESIGN; PHYSICAL, SPIRITUAL AND EMOTIONAL WHOLENESS IS A PROCESS MADE POSSIBLE BY APPLYING BIBLICAL TRUTH/PSYCHOLOGICAL PRINCIPLES WITHIN SAFE RELATIONSHIPS BASED IN LOVE, TRUTH, GRACE AND MERCY; THE TRUE SOURCE OF COMPLETE HEALING GROWS FROM A RELATIONSHIP WITH GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT/DIRECTOR REVIEWS THE FORM 990 PRIOR TO SIGNING IT. THE PRESIDENT ASKS CLARIFYING QUESTIONS OF THE CPA AND OTHER BOARD MEMBERS WHEN WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERAPIST CONTRACTORS 58,488 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt035288
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011995
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02781
IRS990/TotalLiabilitiesEOYAmt02448
IRS990/TotalLiabilitiesGrp/BOYAmt02781
IRS990/TotalLiabilitiesGrp/EOYAmt02448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040733
IRS990/TotalOtherCompensationAmt024288
IRS990/TotalProgramServiceExpensesAmt0258513
IRS990/TotalProgramServiceRevenueAmt0256244
IRS990/TotalReportableCompFromOrgAmt0139000
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268269
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt032507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 NORTH 175TH STREET
IRS990/USAddress/CityNm0SHORELINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RESTORATIONCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065339984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0912153101
ReturnHeader/Filer/PhoneNum02065339984
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 NORTH 175TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911942431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HAGEN FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 THIRD AVENUE NORTH SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257715556
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W HAGEN
ReturnHeader/ReturnTs02015-05-12T17:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,181
Liabilities
$2,448
Net assets
$40,733
Revenue
$268,269
Expenses
$260,043
Net income
$8,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$4.80$4.53$0.27
2023Summary only. Only limited summary data is available for this year.$0.75$0.03$0.71$4.85$4.59$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$4.72$5.02$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$4.62$4.68$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$3.73$3.84$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$3.69$3.41$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$3.10$2.92$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$2.39$2.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$2.47$2.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$2.49$2.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$2.68$2.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$2.22$2.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$1.87$2.04$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.84$1.59$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$1.82$1.67$0.14