Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2020 • EIN 93-0986696

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileWWW.SAMFAMSHELTER.ORG
715 SW Bay StNewport, OR 97365-5161

(541) 574-8898

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$34,833

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

6.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$912,799

Up $52,351 (+6.1%) from 2019

Net Assets

Up

$892,825

Up $48,580 (+5.8%) from 2019

Liabilities

Up

$19,974

Up $3,771 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$315,447

Up $30,132 (+11%) from 2019

Expenses

Up

$264,124

Up $28,545 (+12%) from 2019

Net Income

Up

$51,323

Up $1,587 (+3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $993,959Liabilities 2011: $27,758Net Assets 2011: $966,2012011Assets 2013: $881,827Liabilities 2013: $18,144Net Assets 2013: $863,6832013Assets 2014: $859,118Liabilities 2014: $11,330Net Assets 2014: $847,7882014Assets 2015: $843,735Liabilities 2015: $6,646Net Assets 2015: $837,0892015Assets 2016: $815,778Liabilities 2016: $5,862Net Assets 2016: $809,9162016Assets 2018: $792,583Liabilities 2018: $6,209Net Assets 2018: $786,3742018Assets 2019: $860,448Liabilities 2019: $16,203Net Assets 2019: $844,2452019Assets 2020: $912,799Liabilities 2020: $19,974Net Assets 2020: $892,8252020Assets 2021: $1,022,658Liabilities 2021: $117,812Net Assets 2021: $904,8462021Assets 2022: $1,119,206Liabilities 2022: $124,576Net Assets 2022: $994,6302022Assets 2023: $1,129,773Liabilities 2023: $129,953Net Assets 2023: $999,8202023Assets 2024: $1,114,901Liabilities 2024: $88,761Net Assets 2024: $1,026,1402024

Highlighted filing

2020

Assets$912,799
Liabilities$19,974
Net Assets$892,825
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $174,694Expenses 2011: $154,268Net Income 2011: $20,4262011Revenue 2013: $107,406Expenses 2013: $155,333Net Income 2013: -$47,9272013Revenue 2014: $145,924Expenses 2014: $157,479Net Income 2014: -$11,5552014Revenue 2015: $157,290Expenses 2015: $168,397Net Income 2015: -$11,1072015Revenue 2016: $164,091Expenses 2016: $184,210Net Income 2016: -$20,1192016Revenue 2018: $202,940Expenses 2018: $195,099Net Income 2018: $7,8412018Revenue 2019: $285,315Expenses 2019: $235,579Net Income 2019: $49,7362019Revenue 2020: $315,447Expenses 2020: $264,124Net Income 2020: $51,3232020Revenue 2021: $309,583Expenses 2021: $299,588Net Income 2021: $9,9952021Revenue 2022: $445,621Expenses 2022: $355,837Net Income 2022: $89,7842022Revenue 2023: $434,302Expenses 2023: $429,112Net Income 2023: $5,1902023Revenue 2024: $641,924Expenses 2024: $622,859Net Income 2024: $19,0652024

Highlighted filing

2020

Revenue$315,447
Expenses$264,124
Net Income$51,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$319,660
Mission and Program Overview

Mission

Provide emergency and transitional shelter for homeless families, including case management and goal maintenance, skills training, and other support services to assist families toward self-sufficiency and stable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,270$698,817▼ $27,453
Cash and Non-Interest-Bearing Accounts$80,584$170,485▲ $89,901
Investments in Publicly Traded Securities$28,611$26,384▼ $2,227
Savings and Temporary Cash Investments$24,983$17,113▼ $7,870
Total Assets$860,448$912,799▲ $52,351
Liabilities
Escrow Account Liability$12,126$10,651▼ $1,475
Unsecured Notes Loans Payable-$5,000-
Other Liabilities$2,755$3,149▲ $394
Accounts Payable and Accrued Expenses$1,322$1,174▼ $148
Total Liabilities$16,203$19,974▲ $3,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,245$892,825▲ $48,580
Total Net Assets Fund Balance$844,245$892,825▲ $48,580
Total Liabilities and Net Assets / Fund Balance$860,448$912,799▲ $52,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,498$411,233$945,731
Land$152,018-$152,018
Other Land Buildings$4,389$34,389$38,778
Leasehold Improvements$7,912$8,622$16,534
Equipment-$11,534$11,534
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren JonesExecutive DiFT$34,833$34,833

Board Members and Trustees

NameTitle
Traci McdowallPresident
Claire HallDirector
Curtis LandersDirector
Jace PecanhaDirector
Megan SchainDirector
Tricia SchugDirector
Angela NebelSecretary
Kristin YuilleTreasurer
Evelyn BrookhyserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,382
Program Service Revenue
$10,627
Investment Income
$655
Other Revenue
$76,783
All Other Contributions
$153,363
Change in Net Assets
$51,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,112
Other Expenses$110,012
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,420--$105,420
Current Officers, Directors, Trustees, and Key Employees-$34,833-$34,833
Occupancy$29,194--$29,194
Depreciation Depletion$28,170--$28,170
Payroll Taxes$12,325--$12,325
Insurance$11,308--$11,308
Office Expenses$289$7,758-$8,047
Fees for Services Accounting$6,905--$6,905
Information Technology$6,630--$6,630
Conferences and Meetings-$5,324-$5,324
All Other Expenses$1,492$2,300$20$3,812
Fees for Services Other$2,099--$2,099
Other Employee Benefits$1,534--$1,534
Other Expenses$1,164--$1,164
Advertising$591--$591
Travel$282--$282
Interest-$40-$40
Total Functional Expenses$213,849$50,255$20$264,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,996
Fundraising Direct Expenses$4,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Co$49,030$35,037$576$34,461
Garden Gala$30,895$30,895$1,682$29,213
Total Events$90,907$76,884$4,213$72,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,691
Payroll Payable$-542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
93-0986696
Phone
5415748898
Address
715 SW BAY ST, NEWPORT, OR 97365-5161

Signing Officer

Name
Traci Mcdowall
Title
President
Phone
5415748898
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Mcdowall
Formed
1988
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“As part of their case plan for obtaining stable housing, shelter residents deposit a portion of their income into a savings account with samaritan house during their stay in order to accrue funds for rent, deposits, utility hook-ups, and other moving related expenses when they leave our program. These funds are held in a separate bank account and each family's savings are tracked separately. Savings are returned to the family when they exit the shelter.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0629
IRS990/PYOtherExpensesAmt094382
IRS990/PYOtherRevenueAmt097427
IRS990/PYProgramServiceRevenueAmt09470
IRS990/PYRevenuesLessExpensesAmt049736
IRS990/PYSalariesCompEmpBnftPaidAmt0137994
IRS990/PYTotalExpensesAmt0235579
IRS990/PYTotalProfFndrsngExpnsAmt03203
IRS990/PYTotalRevenueAmt0285315
IRS990/ReconcilationRevenueExpnssAmt051323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 162,516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81800
IRS990ScheduleA/PublicSupportPY170Pct00.74050
IRS990ScheduleA/PublicSupportTotal170Amt0737336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737336
IRS990ScheduleA/TotalSupportAmt0901411
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011534
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0152018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS PART OF THEIR CASE PLAN FOR OBTAINING STABLE HOUSING, SHELTER RESIDENTS DEPOSIT A PORTION OF THEIR INCOME INTO A SAVINGS ACCOUNT WITH SAMARITAN HOUSE DURING THEIR STAY IN ORDER TO ACCRUE FUNDS FOR RENT, DEPOSITS, UTILITY HOOK-UPS, AND OTHER MOVING RELATED EXPENSES WHEN THEY LEAVE OUR PROGRAM. THESE FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT AND EACH FAMILY'S SAVINGS ARE TRACKED SEPARATELY. SAVINGS ARE RETURNED TO THE FAMILY WHEN THEY EXIT THE SHELTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698817
IRS990ScheduleD/TotalLiabilityAmt03149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH CO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072671
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01024
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0860448
IRS990/TotalAssetsEOYAmt0912799
IRS990/TotalAssetsGrp/BOYAmt0860448
IRS990/TotalAssetsGrp/EOYAmt0912799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227382
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016203
IRS990/TotalLiabilitiesEOYAmt019974
IRS990/TotalLiabilitiesGrp/BOYAmt016203
IRS990/TotalLiabilitiesGrp/EOYAmt019974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892825
IRS990/TotalProgramServiceExpensesAmt0213849
IRS990/TotalProgramServiceRevenueAmt010627
IRS990/TotalReportableCompFromOrgAmt034833

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,799
Liabilities
$19,974
Net assets
$892,825
Revenue
$315,447
Expenses
$264,124
Net income
$51,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$0.64$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$0.43$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.12$0.99$0.45$0.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.32$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.29$0.24$0.05
2018Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.20$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.16$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.84$0.01$0.84$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.11$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.99$0.03$0.97$0.17$0.15$0.02