Civic Intelligence

Ashland Supportive Housing and Community Outreach Inc.

990 • Fiscal year 2021 • EIN 93-0805586

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 16, 2022

Organization ProfileWWW.ASHLANDASH.ORG
PO Box 3536Ashland, OR 97520

(541) 488-2870

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,755,753

Up $124,420 (+4.7%) from 2020

Net Assets

Up

$2,518,920

Up $325,853 (+15%) from 2020

Liabilities

Down

$236,833

Down $201,433 (-46%) from 2020

Revenue And Expenses

Revenue

Up

$1,827,769

Up $406,913 (+29%) from 2020

Expenses

Down

$1,538,280

Down $35,415 (-2.3%) from 2020

Net Income

Up

$289,489

Up $442,328 (+289%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,126,988Liabilities 2011: $168,311Net Assets 2011: $1,958,6772011Assets 2012: $2,125,946Liabilities 2012: $173,616Net Assets 2012: $1,952,3302012Assets 2013: $2,148,619Liabilities 2013: $182,378Net Assets 2013: $1,966,2412013Assets 2014: $2,273,631Liabilities 2014: $188,294Net Assets 2014: $2,085,3372014Assets 2015: $2,283,797Liabilities 2015: $179,091Net Assets 2015: $2,104,7062015Assets 2016: $2,383,564Liabilities 2016: $204,955Net Assets 2016: $2,178,6092016Assets 2017: $2,689,871Liabilities 2017: $200,400Net Assets 2017: $2,489,4712017Assets 2018: $2,610,121Liabilities 2018: $202,058Net Assets 2018: $2,408,0632018Assets 2019: $2,535,738Liabilities 2019: $203,696Net Assets 2019: $2,332,0422019Assets 2020: $2,631,333Liabilities 2020: $438,266Net Assets 2020: $2,193,0672020Assets 2021: $2,755,753Liabilities 2021: $236,833Net Assets 2021: $2,518,9202021Assets 2021: $3,238,929Liabilities 2021: $236,833Net Assets 2021: $3,002,0962021Assets 2022: $2,539,285Liabilities 2022: $247,170Net Assets 2022: $2,292,1152022Assets 2023: $2,825,756Liabilities 2023: $311,872Net Assets 2023: $2,513,8842023Assets 2024: $2,800,780Liabilities 2024: $312,000Net Assets 2024: $2,488,7802024Assets 2025: $2,802,937Liabilities 2025: $269,903Net Assets 2025: $2,533,0342025

Highlighted filing

2021

Assets$2,755,753
Liabilities$236,833
Net Assets$2,518,920
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,448,016Expenses 2011: $1,176,113Net Income 2011: $271,9032011Expenses 2012: $1,217,6722012Expenses 2013: $1,253,9752013Revenue 2014: $1,452,755Expenses 2014: $1,369,479Net Income 2014: $83,2762014Revenue 2015: $1,481,958Expenses 2015: $1,434,343Net Income 2015: $47,6152015Revenue 2016: $1,596,896Expenses 2016: $1,507,324Net Income 2016: $89,5722016Revenue 2017: $1,635,997Expenses 2017: $1,563,230Net Income 2017: $72,7672017Revenue 2018: $1,518,630Expenses 2018: $1,608,006Net Income 2018: -$89,3762018Revenue 2019: $1,523,316Expenses 2019: $1,617,355Net Income 2019: -$94,0392019Revenue 2020: $1,420,856Expenses 2020: $1,573,695Net Income 2020: -$152,8392020Revenue 2021: $1,827,769Expenses 2021: $1,538,280Net Income 2021: $289,4892021Revenue 2021: $2,199,257Expenses 2021: $1,538,280Net Income 2021: $660,9772021Revenue 2022: $1,719,459Expenses 2022: $1,829,057Net Income 2022: -$109,5982022Revenue 2023: $1,741,111Expenses 2023: $2,024,340Net Income 2023: -$283,2292023Revenue 2024: $1,870,290Expenses 2024: $1,920,459Net Income 2024: -$50,1692024Revenue 2025: $2,147,576Expenses 2025: $2,125,186Net Income 2025: $22,3902025

Highlighted filing

2021

Revenue$1,827,769
Expenses$1,538,280
Net Income$289,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,901,596
Mission and Program Overview

Mission

The Organizations purpose is to provide care support and housing for adults with intellectual and developmental disabilities. The Organization fosters an atmosphere of dignity and respect for the individuals they support while offering enrichment programs, encouraging community interaction and participation, and supporting daily life activities.

The purpose of the Organization is to provide care support and housing for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,312,693$1,316,943▲ $4,250
Investments in Publicly Traded Securities$610,054$690,080▲ $80,026
Cash and Non-Interest-Bearing Accounts$478,002$514,302▲ $36,300
Accounts Receivable$105,955$124,043▲ $18,088
Investments Other Securities$41,865$43,960▲ $2,095
Savings and Temporary Cash Investments$13,896$11,994▼ $1,902
Prepaid Expenses and Deferred Charges$15,296$6,457▼ $8,839
Total Assets$2,631,333$2,755,753▲ $124,420
Other Assets Total$53,572$47,974▼ $5,598
Liabilities
Unsecured Notes Loans Payable$241,715--
Other Liabilities$185,246$222,988▲ $37,742
Accounts Payable and Accrued Expenses$11,305$13,845▲ $2,540
Total Liabilities$438,266$236,833▼ $201,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,000,899$2,332,034▲ $331,135
Net Assets With Donor Restrictions$192,168$186,886▼ $5,282
Total Net Assets Fund Balance$2,193,067$2,518,920▲ $325,853
Total Liabilities and Net Assets / Fund Balance$2,631,333$2,755,753▲ $124,420

Asset Categories

AssetBook ValueDepreciationBasis
Land$578,512-$578,512
Buildings$306,567$259,025$565,592
Leasehold Improvements$338,490$223,075$561,565
Equipment$87,528$134,015$221,543
Other Land Buildings$5,846$127,441$133,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue CraderExecutive DirectorFT$81,716$81,716

Board Members and Trustees

NameTitle
Nancy ParkerPresident
Erika BekermeierVice President
Laura JessupBoard Member
Linda DetwilerBoard Member
Suzie RhudyBoard Member
Tuula RebhahnBoard Member
Wendy MitchellBoard Member
Carol VoisinSecretary
Joann ClecknerTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,501
Program Service Revenue
$1,466,251
Investment Income
$57,302
Other Revenue
$241,715
All Other Contributions
$15,825
Change in Net Assets
$289,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,769
Revenue Not Reported on Form 990
$36,363
Total Revenue per Audited Statements
$1,864,132
Total Revenue per Form 990
$1,827,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,600
Other Expenses$335,680
Total Fundraising Expense$1,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,102$122,176-$906,278
Other Employee Benefits$87,912$17,940-$105,852
Payroll Taxes$83,450$17,001-$100,451
Current Officers, Directors, Trustees, and Key Employees-$81,716-$81,716
Occupancy$55,314$21,041-$76,355
Depreciation Depletion$57,010$586-$57,596
All Other Expenses$15,925$20,111$132$36,168
Fees for Services Accounting$3,640$27,359-$30,999
Insurance$19,950$4,958-$24,908
Other Expenses$15,666$169-$15,835
Fees for Service Investment Mgmnt Fees$2,692$7,262-$9,954
Pension Plan Contributions$2,850$5,453-$8,303
Travel$7,510$745-$8,255
Advertising$5,061-$912$5,973
Conferences and Meetings$1,258$616-$1,874
Total Functional Expenses$1,207,148$330,088$1,044$1,538,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,538,280
Total Expenses per Audited Statements$1,538,280
Total Expenses per Form 990$1,538,280
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 Expenses$90,287
Accrued Payroll$76,331
Federal income taxes$56,120
Due to State of Oregon$250
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 Executive Director typically reviews the form 990 before filing.”

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

“The board monitors compliance of conflict of interest policies on an ongoing basis”

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

“To determine the salary of the Executive Director, the board surveys CEO salaries as reported on the IRS form 990 and listed on Guidestar.com. Comparisons are made to local companies having a similar gross revenue and number of employees and statewide to organizations having a similar mission, gross revenue and number of employees. Number of years experience and performance are factored in.”

Filing and Contact Details

Filer

Filer Name
Ashland Supportive Housing and Community Outreach Inc
EIN
93-0805586
Address
PO BOX 3536, ASHLAND, OR 97520

Signing Officer

Name
Sue Crader
Title
Executive Director
Signed
2022-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Crader
Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
45

Preparer

Firm
M Peterson LLC
Address
PO Box 280, Ashland, OR 97520
Preparer
Marlin J Peterson CPA
Phone
5414889700
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3169
IRS990/OtherExpensesGrp/ProgramServicesAmt08521
IRS990/OtherExpensesGrp/ProgramServicesAmt16829
IRS990/OtherExpensesGrp/ProgramServicesAmt249458
IRS990/OtherExpensesGrp/ProgramServicesAmt315666
IRS990/OtherExpensesGrp/TotalAmt08621
IRS990/OtherExpensesGrp/TotalAmt19579
IRS990/OtherExpensesGrp/TotalAmt249563
IRS990/OtherExpensesGrp/TotalAmt315835
IRS990/OtherLiabilitiesGrp/BOYAmt0185246
IRS990/OtherLiabilitiesGrp/EOYAmt0222988
IRS990/OtherRevenueMiscGrp/Desc0Paycheck Protection Loan Forgiveness
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241715
IRS990/OtherRevenueTotalAmt0241715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906278
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017001
IRS990/PayrollTaxesGrp/ProgramServicesAmt083450
IRS990/PayrollTaxesGrp/TotalAmt0100451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02850
IRS990/PensionPlanContributionsGrp/TotalAmt08303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06457
IRS990/PrincipalOfficerNm0SUE CRADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1ROOM BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RESOURCE CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DAY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01296625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01296625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353160
IRS990/PYProgramServiceRevenueAmt01368662
IRS990/PYRevenuesLessExpensesAmt0-152839
IRS990/PYSalariesCompEmpBnftPaidAmt01220535
IRS990/PYTotalExpensesAmt01573695
IRS990/PYTotalRevenueAmt01420856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01466261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01466251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01368662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01473028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01465336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01523016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07296293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143944
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07524956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01528752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01388320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01494616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01498459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01614809
IRS990ScheduleA/Total509Grp/TotalAmt07524956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01562414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01420855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01523316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01524913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01637402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07668900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565592
IRS990ScheduleD/EquipmentGrp/BookValueAmt087528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221543
IRS990ScheduleD/ExpensesSubtotalAmt01538280
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0578512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561565
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF OREGON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt036363
IRS990ScheduleD/RevenueSubtotalAmt01827769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316943
IRS990ScheduleD/TotalExpensesPerForm990Amt01538280
IRS990ScheduleD/TotalLiabilityAmt0222988
IRS990ScheduleD/TotalRevenuePerForm990Amt01827769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01864132

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755,753
Liabilities
$236,833
Net assets
$2,518,920
Revenue
$1,827,769
Expenses
$1,538,280
Net income
$289,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.27$2.53$2.15$2.13$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.31$2.49$1.87$1.92$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.31$2.51$1.74$2.02$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$1.72$1.83$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.24$3.00$2.20$1.54$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.24$2.52$1.83$1.54$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.44$2.19$1.42$1.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.20$2.33$1.52$1.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.20$2.41$1.52$1.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$1.64$1.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.20$2.18$1.60$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.09$1.45$1.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.17$1.95$1.22
2011Summary only. Only limited summary data is available for this year.$2.13$0.17$1.96$1.45$1.18$0.27
Peer Organizations

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