Civic Intelligence

Douglas Resident Training Facilities Inc

990 • Fiscal year 2022 • EIN 93-0716519

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

Organization ProfileWWW.DRTF.ORG

View Organization Page

651 W Harrison StRoseburg, OR 97471

(541) 679-6237

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$94,482

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$7,987,731

Flat from 2022

Net Assets

Flat

$7,657,946

Flat from 2022

Liabilities

Flat

$329,785

Flat from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Flat

$5,733,465

Flat from 2022

Expenses

Flat

$5,192,886

Flat from 2022

Net Income

Flat

$540,579

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,884,546Liabilities 2011: $432,506Net Assets 2011: $2,452,0402011Assets 2012: $3,545,998Liabilities 2012: $605,024Net Assets 2012: $2,940,9742012Assets 2013: $4,059,084Liabilities 2013: $574,815Net Assets 2013: $3,484,2692013Assets 2014: $4,815,778Liabilities 2014: $540,652Net Assets 2014: $4,275,1262014Assets 2015: $5,377,126Liabilities 2015: $522,539Net Assets 2015: $4,854,5872015Assets 2016: $5,984,358Liabilities 2016: $500,413Net Assets 2016: $5,483,9452016Assets 2017: $6,306,914Liabilities 2017: $470,187Net Assets 2017: $5,836,7272017Assets 2018: $6,547,006Liabilities 2018: $436,839Net Assets 2018: $6,110,1672018Assets 2019: $6,791,339Liabilities 2019: $392,728Net Assets 2019: $6,398,6112019Assets 2020: $7,047,028Liabilities 2020: $313,820Net Assets 2020: $6,733,2082020Assets 2021: $7,594,588Liabilities 2021: $312,552Net Assets 2021: $7,282,0362021Assets 2022: $7,987,731Liabilities 2022: $329,785Net Assets 2022: $7,657,9462022Assets 2022: $7,987,731Liabilities 2022: $329,785Net Assets 2022: $7,657,9462022Assets 2023: $9,379,584Liabilities 2023: $322,235Net Assets 2023: $9,057,3492023Assets 2025: $10,476,785Liabilities 2025: $435,442Net Assets 2025: $10,041,3432025

Highlighted filing

2022

Assets$7,987,731
Liabilities$329,785
Net Assets$7,657,946
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,823,7142011Expenses 2012: $3,168,2712012Expenses 2013: $3,278,9472013Revenue 2014: $4,243,284Expenses 2014: $3,452,428Net Income 2014: $790,8562014Revenue 2015: $4,241,813Expenses 2015: $3,662,353Net Income 2015: $579,4602015Revenue 2016: $4,322,925Expenses 2016: $3,693,567Net Income 2016: $629,3582016Revenue 2017: $4,295,536Expenses 2017: $3,942,751Net Income 2017: $352,7852017Revenue 2018: $4,216,359Expenses 2018: $3,942,920Net Income 2018: $273,4392018Revenue 2019: $4,286,817Expenses 2019: $3,998,372Net Income 2019: $288,4452019Revenue 2020: $4,557,405Expenses 2020: $4,222,808Net Income 2020: $334,5972020Revenue 2021: $4,687,673Expenses 2021: $4,343,067Net Income 2021: $344,6062021Revenue 2022: $5,733,465Expenses 2022: $5,192,886Net Income 2022: $540,5792022Revenue 2022: $5,733,465Expenses 2022: $5,192,886Net Income 2022: $540,5792022Revenue 2023: $7,339,560Expenses 2023: $6,023,100Net Income 2023: $1,316,4602023Revenue 2025: $7,351,503Expenses 2025: $7,018,001Net Income 2025: $333,5022025

Highlighted filing

2022

Revenue$5,733,465
Expenses$5,192,886
Net Income$540,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$5,982,425
Mission and Program Overview

Mission

Promote personal growth and opportunities for choice

Organization is formed to promote personal growth and opportunities for persons with special needs or disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,444,471$3,970,683▲ $526,212
Savings and Temporary Cash Investments$2,096,636$1,950,053▼ $146,583
Land, Buildings, and Equipment, Net$1,556,911$1,507,499▼ $49,412
Accounts Receivable$357,294$421,372▲ $64,078
Other Notes and Loans Receivable, Net$85,000$80,813▼ $4,187
Prepaid Expenses and Deferred Charges$52,362$52,362→ $0
Total Assets$7,594,588$7,987,731▲ $393,143
Other Assets Total$1,914$4,949▲ $3,035
Liabilities
Accounts Payable and Accrued Expenses$257,272$302,507▲ $45,235
Mortgage Notes Payable Secured by Investment Property$55,136$27,187▼ $27,949
Other Liabilities$144$91▼ $53
Total Liabilities$312,552$329,785▲ $17,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,282,036$7,657,946▲ $375,910
Total Net Assets Fund Balance$7,282,036$7,657,946▲ $375,910
Total Liabilities and Net Assets / Fund Balance$7,594,588$7,987,731▲ $393,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,525$860,761$1,829,286
Equipment$111,180$528,335$639,515
Land$427,794-$427,794
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian SpensExec. DirectorFT$94,482$94,482

Board Members and Trustees

NameTitle
Nancy GroshongChairperson
Allen AcreeBoard Member
Dave PiersonBoard Member
Dennis ActonBoard Member
Sam HornreichBoard Member
Shellie DennisonBoard Member
Fawn ShiltsSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,023
Program Service Revenue
$5,370,469
Investment Income
$21,981
Other Revenue
$15,992
All Other Contributions
$316,273
Change in Net Assets
$540,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,521,259
Other Expenses$671,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,495,700$220,934-$3,716,634
Other Employee Benefits$452,885$44,855-$497,740
Payroll Taxes$286,581$20,304-$306,885
Occupancy$105,183$6,606-$111,789
Depreciation Depletion$90,743$13,691-$104,434
Insurance$15,249$48,360-$63,609
All Other Expenses$37,424$25,208-$62,632
Other Expenses$28,296--$28,296
Office Expenses-$28,255-$28,255
Fees for Services Accounting-$10,463-$10,463
Interest$2,351--$2,351
Advertising-$1,756-$1,756
Travel$1,664--$1,664
Total Functional Expenses$4,772,454$420,432$0$5,192,886
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
Accrued Interest on Notes Payable$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“The board of directors reviews the 990 annually, at the same time that the audit finding meeting is held.”

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

“Any interested person must disclose any potential conflicts of interest. The governing body will determine whether a conflict of interest exists. If there is a conflict of interest, there will be procedures taken to address the conflict of interest. If an interest person fails to disclose a conflict of interest, an is found in violation of the policy, appropriate disciplinary and corrective action will be taken.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive director's performance, compares the salary with other executive positions at similar nonprofit organizations, and approves compensation which is documented in the minutes of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Drtf will make its governing documents available to anyone upon request. Drtf also publishes the governing documents online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Douglas Resident Training Facilities Inc
EIN
93-0716519
Phone
5416796237
Address
651 W HARRISON ST, ROSEBURG, OR 97471

Signing Officer

Name
Christian Spens
Title
Executive Director
Phone
5416796237
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Spens
Formed
1977
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04488939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04488939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019816
IRS990/PYOtherExpensesAmt0551594
IRS990/PYOtherRevenueAmt05868
IRS990/PYProgramServiceRevenueAmt04586029
IRS990/PYRevenuesLessExpensesAmt0344606
IRS990/PYSalariesCompEmpBnftPaidAmt03791473
IRS990/PYTotalExpensesAmt04343067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04687673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0540579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02096636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01950053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09956498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61100
IRS990ScheduleA/PublicSupportPY170Pct00.22930
IRS990ScheduleA/PublicSupportTotal170Amt0400983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400983
IRS990ScheduleA/TotalSupportAmt0656272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0968525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01829286
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639515
IRS990ScheduleD/LandGrp/BookValueAmt0427794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01507499
IRS990ScheduleD/TotalLiabilityAmt091
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 ANNUALLY, AT THE SAME TIME THAT THE AUDIT FINDING MEETING IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INTERESTED PERSON MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE GOVERNING BODY WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT OF INTEREST, THERE WILL BE PROCEDURES TAKEN TO ADDRESS THE CONFLICT OF INTEREST. IF AN INTEREST PERSON FAILS TO DISCLOSE A CONFLICT OF INTEREST, AN IS FOUND IN VIOLATION OF THE POLICY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, COMPARES THE SALARY WITH OTHER EXECUTIVE POSITIONS AT SIMILAR NONPROFIT ORGANIZATIONS, AND APPROVES COMPENSATION WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRTF WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST. DRTF ALSO PUBLISHES THE GOVERNING DOCUMENTS ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07594588
IRS990/TotalAssetsEOYAmt07987731
IRS990/TotalAssetsGrp/BOYAmt07594588
IRS990/TotalAssetsGrp/EOYAmt07987731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04772454
IRS990/TotalFunctionalExpensesGrp/TotalAmt05192886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312552
IRS990/TotalLiabilitiesEOYAmt0329785
IRS990/TotalLiabilitiesGrp/BOYAmt0312552
IRS990/TotalLiabilitiesGrp/EOYAmt0329785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07282036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07657946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0441183
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0441183
IRS990/TotalProgramServiceExpensesAmt04772454
IRS990/TotalProgramServiceRevenueAmt05370469
IRS990/TotalReportableCompFromOrgAmt094482
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05408442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05733465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07594588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07987731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01664
IRS990/TravelGrp/TotalAmt01664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0651 W HARRISON ST
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DRTF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN SPENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416796237
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS RESIDENT TRAINING FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0930716519
ReturnHeader/Filer/PhoneNum05416796237
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 W HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,987,731
Liabilities
$329,785
Net assets
$7,657,946
Revenue
$5,733,465
Expenses
$5,192,886
Net income
$540,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.44$10.0$7.35$7.02$0.33
2023Summary only. Only limited summary data is available for this year.$9.38$0.32$9.06$7.34$6.02$1.32
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.33$7.66$5.73$5.19$0.54
2022Summary only. Only limited summary data is available for this year.$7.99$0.33$7.66$5.73$5.19$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.31$7.28$4.69$4.34$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.31$6.73$4.56$4.22$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.39$6.40$4.29$4.00$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.44$6.11$4.22$3.94$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.47$5.84$4.30$3.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.50$5.48$4.32$3.69$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.52$4.85$4.24$3.66$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.54$4.28$4.24$3.45$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.57$3.48$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.61$2.94$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.43$2.45$2.82