Civic Intelligence

Marie Mills Center Inc.

990 • Fiscal year 2016 • EIN 93-0594367

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileN/A

View Organization Page

1800 Front StreetTillamook, OR 97141

(503) 842-2539

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,245

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,321,956

Up $404,778 (+14%) from 2015

Net Assets

Up

$3,044,038

Up $389,428 (+15%) from 2015

Liabilities

Up

$277,918

Up $15,350 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Up

$2,830,390

Up $116,466 (+4.3%) from 2015

Expenses

Up

$2,440,962

Up $121,657 (+5.2%) from 2015

Net Income

Down

$389,428

Down $5,191 (-1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,517,144Liabilities 2012: $263,266Net Assets 2012: $2,253,8782012Assets 2013: $2,472,411Liabilities 2013: $226,255Net Assets 2013: $2,246,1562013Assets 2014: $2,484,762Liabilities 2014: $224,771Net Assets 2014: $2,259,9912014Assets 2015: $2,917,178Liabilities 2015: $262,568Net Assets 2015: $2,654,6102015Assets 2016: $3,321,956Liabilities 2016: $277,918Net Assets 2016: $3,044,0382016Assets 2017: $3,618,917Liabilities 2017: $306,775Net Assets 2017: $3,312,1422017Assets 2018: $3,679,443Liabilities 2018: $326,669Net Assets 2018: $3,352,7742018Assets 2019: $3,669,410Liabilities 2019: $330,843Net Assets 2019: $3,338,5672019Assets 2020: $4,078,710Liabilities 2020: $781,121Net Assets 2020: $3,297,5892020Assets 2021: $4,472,486Liabilities 2021: $779,334Net Assets 2021: $3,693,1522021Assets 2022: $4,279,474Liabilities 2022: $441,379Net Assets 2022: $3,838,0952022Assets 2023: $4,541,280Liabilities 2023: $340,762Net Assets 2023: $4,200,5182023Assets 2024: $4,723,764Liabilities 2024: $584,014Net Assets 2024: $4,139,7502024Assets 2025: $4,344,141Liabilities 2025: $586,135Net Assets 2025: $3,758,0062025

Highlighted filing

2016

Assets$3,321,956
Liabilities$277,918
Net Assets$3,044,038
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,201,6652012Expenses 2013: $2,211,8292013Revenue 2014: $2,121,680Expenses 2014: $2,107,845Net Income 2014: $13,8352014Revenue 2015: $2,713,924Expenses 2015: $2,319,305Net Income 2015: $394,6192015Revenue 2016: $2,830,390Expenses 2016: $2,440,962Net Income 2016: $389,4282016Revenue 2017: $2,914,325Expenses 2017: $2,646,221Net Income 2017: $268,1042017Revenue 2018: $3,039,277Expenses 2018: $2,998,645Net Income 2018: $40,6322018Revenue 2019: $3,169,605Expenses 2019: $3,183,812Net Income 2019: -$14,2072019Revenue 2020: $3,117,738Expenses 2020: $3,158,716Net Income 2020: -$40,9782020Revenue 2021: $3,181,084Expenses 2021: $2,785,521Net Income 2021: $395,5632021Revenue 2022: $3,452,768Expenses 2022: $3,307,825Net Income 2022: $144,9432022Revenue 2023: $3,374,224Expenses 2023: $3,011,801Net Income 2023: $362,4232023Revenue 2024: $3,227,865Expenses 2024: $3,288,633Net Income 2024: -$60,7682024Revenue 2025: $3,435,986Expenses 2025: $3,817,730Net Income 2025: -$381,7442025

Highlighted filing

2016

Revenue$2,830,390
Expenses$2,440,962
Net Income$389,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.0
Gross Receipts
$2,830,390
Mission and Program Overview

Mission

Assist developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,446,906$1,917,903▲ $470,997
Land, Buildings, and Equipment, Net$1,200,264$1,149,506▼ $50,758
Accounts Receivable$191,188$166,641▼ $24,547
Cash and Non-Interest-Bearing Accounts$18,079$23,418▲ $5,339
Inventories for Sale or Use$10,574$9,612▼ $962
Prepaid Expenses and Deferred Charges$9,078$7,399▼ $1,679
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$2,917,178$3,321,956▲ $404,778
Other Assets Total$41,089$47,477▲ $6,388
Liabilities
Accounts Payable and Accrued Expenses$262,568$277,918▲ $15,350
Total Liabilities$262,568$277,918▲ $15,350
Net Assets / Fund Balance
Unrestricted Net Assets$2,654,610$3,044,038▲ $389,428
Total Net Assets Fund Balance$2,654,610$3,044,038▲ $389,428
Total Liabilities and Net Assets / Fund Balance$2,917,178$3,321,956▲ $404,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,320$535,993$1,389,313
Equipment$75,740$471,302$547,042
Land$213,900-$213,900
Other Land Buildings$6,546$40,633$47,179
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron RushExecutive DirectorFT$76,245$76,245

Board Members and Trustees

NameTitle
Jill CarterChairperson
Judy GollonVice Chair
Carl PetersDirector
Connie GreenDirector
Dave HollandsworthDirector
Helen GiengerDirector
Jim MartinDirector
Linda BeyerDirector
Mark LabhartDirector
Mike HanbackDirector
Mollie NuppenauDirector
Terry WrightDirector
Valerie HaganDirector
Susan PulliamSecretary
Robert WeitmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$32,172
Program Service Revenue
$2,760,298
Investment Income
$15,997
Other Revenue
$21,923
All Other Contributions
$32,172
Change in Net Assets
$389,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,390
Total Revenue per Audited Statements
$2,830,390
Total Revenue per Form 990
$2,830,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,013,956
Other Expenses$427,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,474$91,118-$1,439,592
Other Employee Benefits$261,959$26,773-$288,732
Payroll Taxes$119,524$14,835-$134,359
Current Officers, Directors, Trustees, and Key Employees-$76,245-$76,245
Pension Plan Contributions$63,959$11,069-$75,028
All Other Expenses$60,120$6,498-$66,618
Depreciation Depletion$61,299$5,173-$66,472
Other Expenses$43,349$4,817-$48,166
Insurance$33,162$3,685-$36,847
Office Expenses$22,544$2,505-$25,049
Fees for Services Accounting-$9,348-$9,348
Total Functional Expenses$2,182,429$258,533$0$2,440,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,440,962
Total Expenses per Audited Statements$2,440,962
Total Expenses per Form 990$2,440,962
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 was reviewed by board of directors prior to the form 990 being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written statement at board of directors meeting annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors review data published by trade associations to determine a range of compensation for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing documents, policies, financial statements, meeting minutes, and the form 990 are available on request and are able to be viewed in the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Marie Mills Center Inc
EIN
93-0594367
Phone
5038422539
Address
1800 FRONT STREET, TILLAMOOK, OR 97141

Signing Officer

Name
Ron Rush
Title
Executive Director
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
138
Volunteers
1

Preparer

Firm
Simpson & Roesener LLP
Address
2216 4th Street, Tillamook, OR 97141-2417
Preparer
Steven F Simpson CPA
Phone
5038424417
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03685
IRS990/InsuranceGrp/ProgramServicesAmt033162
IRS990/InsuranceGrp/TotalAmt036847
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015997
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01047928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01200264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149506
IRS990/LandBldgEquipCostOrOtherBssAmt02197434
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02654610
IRS990/NetAssetsOrFundBalancesEOYAmt03044038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OfficeExpensesGrp/ProgramServicesAmt022544
IRS990/OfficeExpensesGrp/TotalAmt025049
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt041089
IRS990/OtherAssetsTotalGrp/EOYAmt047477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288732
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14817
IRS990/OtherExpensesGrp/ProgramServicesAmt058206
IRS990/OtherExpensesGrp/ProgramServicesAmt158643
IRS990/OtherExpensesGrp/ProgramServicesAmt251190
IRS990/OtherExpensesGrp/ProgramServicesAmt343349
IRS990/OtherExpensesGrp/TotalAmt064673
IRS990/OtherExpensesGrp/TotalAmt158643
IRS990/OtherExpensesGrp/TotalAmt251190
IRS990/OtherExpensesGrp/TotalAmt348166
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110880
IRS990/OtherRevenueTotalAmt021923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119524
IRS990/PayrollTaxesGrp/TotalAmt0134359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063959
IRS990/PensionPlanContributionsGrp/TotalAmt075028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07399
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT/ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OR MENTAL HEALTH FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32174377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32174377
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CARE IN NEIGHBORHOOD HOMES FOR DEVELOPMENTALLY DISABLED ADULTS WHO REQUIRE TWENTY FOUR HOUR CARE AND SUPERVISION. THE RESIDENTIAL CARE INCLUDES ROOM AND BOARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0984316
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS ACCESS TO EMPLOYMENT OPPORTUNITIES AND OTHER NEEDS, SUCH AS MEDICAL APPOINTMENTS AND COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430750
IRS990/PYOtherRevenueAmt012500
IRS990/PYProgramServiceRevenueAmt02579758
IRS990/PYRevenuesLessExpensesAmt0394619
IRS990/PYSalariesCompEmpBnftPaidAmt01888555
IRS990/PYTotalExpensesAmt02319305
IRS990/PYTotalRevenueAmt02713924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0389428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01446906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01917903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013123

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,321,956
Liabilities
$277,918
Net assets
$3,044,038
Revenue
$2,830,390
Expenses
$2,440,962
Net income
$389,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.59$3.76$3.44$3.82$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.58$4.14$3.23$3.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.34$4.20$3.37$3.01$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.44$3.84$3.45$3.31$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.78$3.69$3.18$2.79$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.78$3.30$3.12$3.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.33$3.34$3.17$3.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.33$3.35$3.04$3.00$0.04
2017Summary only. Only limited summary data is available for this year.$3.62$0.31$3.31$2.91$2.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.28$3.04$2.83$2.44$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.26$2.65$2.71$2.32$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.22$2.26$2.12$2.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.23$2.25$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.26$2.25$2.20