Civic Intelligence

Capability Health & Human Services

990 • Fiscal year 2014 • EIN 94-2815686

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.EASTERSEALS.COM/NEVADA

View Organization Page

6200 West Oakey BlvdLas Vegas, NV 89146

(702) 870-7050

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$186,966

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,047,686

Down $43,697 (-4.0%) from 2013

Net Assets

Up

-$121,533

Up $137,869 (+53%) from 2013

Liabilities

Down

$1,169,219

Down $181,566 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$6,357,018

Up $81,158 (+1.3%) from 2013

Expenses

Down

$6,219,856

Down $258,203 (-4.0%) from 2013

Net Income

Up

$137,162

Up $339,361 (+168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,262,393Liabilities 2011: $903,504Net Assets 2011: $358,8892011Assets 2012: $1,080,994Liabilities 2012: $1,158,056Net Assets 2012: -$77,0622012Assets 2013: $1,091,383Liabilities 2013: $1,350,785Net Assets 2013: -$259,4022013Assets 2014: $1,047,686Liabilities 2014: $1,169,219Net Assets 2014: -$121,5332014Assets 2015: $1,240,225Liabilities 2015: $1,260,991Net Assets 2015: -$20,7662015Assets 2016: $1,512,217Liabilities 2016: $839,358Net Assets 2016: $672,8592016Assets 2017: $2,367,321Liabilities 2017: $936,011Net Assets 2017: $1,431,3102017Assets 2018: $2,074,269Liabilities 2018: $1,328,721Net Assets 2018: $745,5482018Assets 2019: $2,929,211Liabilities 2019: $1,330,470Net Assets 2019: $1,598,7412019Assets 2020: $4,324,889Liabilities 2020: $1,943,793Net Assets 2020: $2,381,0962020Assets 2021: $6,675,946Liabilities 2021: $446,888Net Assets 2021: $6,229,0582021Assets 2022: $8,888,683Liabilities 2022: $1,677,634Net Assets 2022: $7,211,0492022Assets 2023: $10,388,016Liabilities 2023: $1,485,418Net Assets 2023: $8,902,5982023Assets 2024: $11,223,332Liabilities 2024: $1,176,762Net Assets 2024: $10,046,5702024

Highlighted filing

2014

Assets$1,047,686
Liabilities$1,169,219
Net Assets-$121,533
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,922,2972011Expenses 2012: $6,815,6942012Revenue 2013: $6,275,860Expenses 2013: $6,478,059Net Income 2013: -$202,1992013Revenue 2014: $6,357,018Expenses 2014: $6,219,856Net Income 2014: $137,1622014Revenue 2015: $7,377,382Expenses 2015: $7,271,684Net Income 2015: $105,6982015Revenue 2016: $9,288,322Expenses 2016: $8,604,500Net Income 2016: $683,8222016Revenue 2017: $11,648,208Expenses 2017: $10,890,031Net Income 2017: $758,1772017Revenue 2018: $12,205,988Expenses 2018: $12,907,870Net Income 2018: -$701,8822018Revenue 2019: $11,487,543Expenses 2019: $10,634,350Net Income 2019: $853,1932019Revenue 2020: $8,492,769Expenses 2020: $7,710,414Net Income 2020: $782,3552020Revenue 2021: $10,428,286Expenses 2021: $6,580,324Net Income 2021: $3,847,9622021Revenue 2022: $7,401,473Expenses 2022: $6,419,482Net Income 2022: $981,9912022Revenue 2023: $8,834,595Expenses 2023: $7,143,046Net Income 2023: $1,691,5492023Revenue 2024: $7,946,922Expenses 2024: $6,771,803Net Income 2024: $1,175,1192024

Highlighted filing

2014

Revenue$6,357,018
Expenses$6,219,856
Net Income$137,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$6,415,327
Mission and Program Overview

Mission

To create solutions that help people with disabilities become self- sufficient through education, community partnerships and direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$629,913$538,836▼ $91,077
Savings and Temporary Cash Investments$305,429$306,345▲ $916
Land, Buildings, and Equipment, Net$57,522$61,793▲ $4,271
Pledges and Grants Receivable-$38,196-
Prepaid Expenses and Deferred Charges$27,489$28,789▲ $1,300
Cash and Non-Interest-Bearing Accounts-$1,990-
Total Assets$1,091,383$1,047,686▼ $43,697
Other Assets Total$71,030$71,737▲ $707
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,025$625,000▲ $975
Accounts Payable and Accrued Expenses$726,760$536,672▼ $190,088
Unsecured Notes Loans Payable-$7,547-
Total Liabilities$1,350,785$1,169,219▼ $181,566
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,030$71,737▲ $707
Unrestricted Net Assets$-330,432$-193,270▲ $137,162
Total Net Assets Fund Balance$-259,402$-121,533▲ $137,869
Total Liabilities and Net Assets / Fund Balance$1,091,383$1,047,686▼ $43,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,332$1,458,904$1,491,236
Equipment$29,461$309,456$338,917
Other Assets Org$71,737--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PatchettCEOFT$155,508$31,458$186,966
Roger GilpinCFOFT$69,675$3,144$72,819

Board Members and Trustees

NameTitle
Kenny AllweinBoard Chair
Neyda BeckerVice Chair
Assemblywoman Ellen SpiegelDirector
Darlene KrenitzDirector
Dave CoonDirector
Geri MartinDirector
Jeffrey BuchananDirector
Jeffrey Ian GelferDirector
Michael WoodfieldDirector
Senator Joeseph HardyDirector
Senator Moises DenisDirector
Tom NelsonDirector
Karl ArmtstrongSecretary
Jeff ClemonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,189,490
Program Service Revenue
$3,121,775
Investment Income
$951
Other Revenue
$44,802
All Other Contributions
$138,064
Change in Net Assets
$137,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,357,018
Revenue Not Reported on Form 990
$47,949
Total Revenue per Audited Statements
$6,404,967
Total Revenue per Form 990
$6,357,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,234,752
Other Expenses$1,399,241
Grants and Similar Amounts Paid$585,863
Total Fundraising Expense$173,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,996,409$218,396$87,551$3,302,356
Grants to Domestic Individuals$585,863--$585,863
Payroll Taxes$409,085$51,112$13,242$473,439
Fees for Services Other$420,871$7,054$26,507$454,432
Current Officers, Directors, Trustees, and Key Employees$20,842$238,943-$259,785
Occupancy$190,257$29,527$6,400$226,184
Other Employee Benefits$191,212$1,701$6,259$199,172
Office Expenses$156,006$29,145$12,069$197,220
Travel$109,900$9,692$1,353$120,945
Payments to Affiliates$39,161$5,815$15,649$60,625
Insurance$49,147$6,691$1,476$57,314
Depreciation Depletion$18,663$10,592$807$30,062
Interest-$29,032-$29,032
Fees for Services Accounting-$23,000-$23,000
Conferences and Meetings$9,760$2,724$607$13,091
Other Expenses$4,804$1,223$765$6,792
Total Functional Expenses$5,374,399$671,488$173,969$6,219,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,267,098
Expenses per Audited Statements$6,219,856
Total Expenses per Form 990$6,219,856
Expenses Not Reported on Form 990$47,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,309
Fundraising Gross Income$58,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With Me$34,622$23,974$10,024$13,950
WOMEN'S TEA$33,913$18,823$7,177$11,646
Total Events$88,307$58,309$58,309-
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
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the ceo and cfo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any business ventures conducted by easter seals nevada must be approved by the board of drectors. When selecting potential board members, a nomination must be made and approved by a member in good standing.”

Form 990, Page 6, Part VI, Line 15A

“The ceo and cfo salaries are based on recommendations from easter seals, inc., who provides salary tables as a suggestion for pay amounts based on merit and organization size. The board ultimately approves the salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Nevada
EIN
94-2815686
Phone
7028707050
Address
6200 WEST OAKEY BLVD, LAS VEGAS, NV 89146

Signing Officer

Name
Roger Gilpin
Title
CFO
Phone
7028707050
Signed
2015-06-03

Organization Details

Principal Officer
Brian Patchett
Formed
1976
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
305

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Dianna Russo
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“THE SAME TIME.”

Form 990, Page 2, Part III, Line 4D

“Employment solutions provides career assessments, job development, formal occupational training, and other employment services for adults with disabilities. The goal is to help train and place candidates into permanent, gainful employment so that they can be self-sufficient and independent. Assistive technology provides people with disabilities and special needs the tools they need to access employment, education, recreation and independent living. These program services include evaluations, installations and training as they relate to the assistive technology equipment or software. Fund for healthy nevada respite provides reimbursement for family respite expenses for families of a person with disabilities.”

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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/Desc0EARLY INTERVENTION PROGRAM OFFERS A FAMILY CENTERED APPROACH TO WORKING WITH CHILDREN AGES ZERO TO THREE YEARS OLD WHO HAVE SPECIAL NEEDS BY CREATING A STRONG HOME PROGRAM THAT IS WRITTEN AND FOLLOWED TO INCREASE THE LEVEL OF DEVELOPMENTAL PROGRESS. IT ALSO INCLUDES AN AUTISM SERVICE PROGRAM WHICH PROVIDES SERVICES TO FAMILIES OF CHILDREN FROM BIRTH TO 3 YEARS OF AGE LIVING WITH AUTISM. THE ORGANIZATION WORKS WITH FAMILIES STRIVING TO PROVIDE THEIR CHILDREN WITH THE TOOLS NEEDED TO BE INDEPENDENT AND SUCCESSFUL BOTH AT HOME AND SCHOOL THROUGH HOME INSTRUCTION, PARENT TRAINING AND PEER SOCIALIZATION OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/MissionDesc0TO CREATE SOLUTIONS THAT HELP PEOPLE WITH DISABILITIES BECOME SELF- SUFFICIENT THROUGH EDUCATION, COMMUNITY PARTNERSHIPS AND DIRECT SERVICES.
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IRS990/OccupancyGrp/TotalAmt0226184
IRS990/OfficeExpensesGrp/FundraisingAmt012069
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0156006
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199172
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IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01149
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/FundraisingAmt2765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31223
IRS990/OtherExpensesGrp/ProgramServicesAmt087515
IRS990/OtherExpensesGrp/ProgramServicesAmt177025
IRS990/OtherExpensesGrp/ProgramServicesAmt27879
IRS990/OtherExpensesGrp/ProgramServicesAmt34804
IRS990/OtherExpensesGrp/TotalAmt094012
IRS990/OtherExpensesGrp/TotalAmt177087
IRS990/OtherExpensesGrp/TotalAmt29445
IRS990/OtherExpensesGrp/TotalAmt36792
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt012219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012219
IRS990/OtherRevenueTotalAmt012219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02996409
IRS990/OtherSalariesAndWagesGrp/TotalAmt03302356
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt015649
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05815
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt039161
IRS990/PaymentsToAffiliatesGrp/TotalAmt060625
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409085
IRS990/PayrollTaxesGrp/TotalAmt0473439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028789
IRS990/PrincipalOfficerNm0BRIAN PATCHETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY WORKSITES
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTIVE TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02774281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02774281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245411
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT TRAINING AND REHAB SERVICES PROVIDES INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS THE OPPORTUNITY TO LEARN SKILLS IN A COMMUNITY ENCLAVE SETTING AND PROVIDES FOR THOSE INDIVIDUALS WHO ARE ON THE ROAD TO EMPLOYMENT AND PRE-EMPLOYMENT ASSESSMENTS, JOB TRAINING, JOB COACHING, JOB PLACEMENT AND FOLLOW ALONG FOR THOSE INDIVIDUALS READY TO ENTER THE COMMUNITY. PROGRAM SERVICES ALSO INCLUDE VOCATIONAL ASSESSMENT, CAREER COUNSELING, ASSISTANCE WITH PREPARING A RESUME, TRAINING ON INTERVIEW SKILLS AND PROPER WORK ATTIRE, ASSISTANCE WITH OBTAINING WORK CARDS AND COMPLETING RESUMES, JOB DEVELOPMENT AND FOLLOW ALONG. JOB DEVELOPERS ASSIST INDIVIDUALS WITH ALL OF THE ABOVE WHILE PROMOTING THEIR INDEPENDENCE AND ENCOURAGING THEM TO WORK ON THESE SKILLS FOR THEMSELVES AT THE SAME TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01262101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01256657
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES OFFERS ADULTS WITH DISABILITIES AND SPECIAL NEEDS THE OPPORTUNITY TO EXPERIENCE COMMUNITY ACTIVITIES THAT WILL MAXIMIZE THEIR SELF-HELP, SOCIALIZATION, AND DAILY LIVING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01097547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01596666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SOLUTIONS PROVIDES CAREER ASSESSMENTS, JOB DEVELOPMENT, FORMAL OCCUPATIONAL TRAINING, AND OTHER EMPLOYMENT SERVICES FOR ADULTS WITH DISABILITIES. THE GOAL IS TO HELP TRAIN AND PLACE CANDIDATES INTO PERMANENT, GAINFUL EMPLOYMENT SO THAT THEY CAN BE SELF-SUFFICIENT AND INDEPENDENT. ASSISTIVE TECHNOLOGY PROVIDES PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THE TOOLS THEY NEED TO ACCESS EMPLOYMENT, EDUCATION, RECREATION AND INDEPENDENT LIVING. THESE PROGRAM SERVICES INCLUDE EVALUATIONS, INSTALLATIONS AND TRAINING AS THEY RELATE TO THE ASSISTIVE TECHNOLOGY EQUIPMENT OR SOFTWARE. FUND FOR HEALTHY NEVADA RESPITE PROVIDES REIMBURSEMENT FOR FAMILY RESPITE EXPENSES FOR FAMILIES OF A PERSON WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0898803
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0585863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0924870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03233701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0946
IRS990/PYOtherExpensesAmt02140648
IRS990/PYProgramServiceRevenueAmt03041213
IRS990/PYRevenuesLessExpensesAmt0-202199
IRS990/PYSalariesCompEmpBnftPaidAmt04337411
IRS990/PYTotalExpensesAmt06478059
IRS990/PYTotalRevenueAmt06275860
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032583
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt02391276
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931741
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,047,686
Liabilities
$1,169,219
Net assets
-$121,533
Revenue
$6,357,018
Expenses
$6,219,856
Net income
$137,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.18$10.0$7.95$6.77$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.49$8.90$8.83$7.14$1.69
2022Detailed filing. Detailed filing data is available for this year.$8.89$1.68$7.21$7.40$6.42$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.45$6.23$10.4$6.58$3.85
2020Detailed filing. Detailed filing data is available for this year.$4.32$1.94$2.38$8.49$7.71$0.78
2019Summary only. Only limited summary data is available for this year.$2.93$1.33$1.60$11.5$10.6$0.85
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.33$0.75$12.2$12.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.94$1.43$11.6$10.9$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.84$0.67$9.29$8.60$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.26$0.02$7.38$7.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.17$0.12$6.36$6.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.35$0.26$6.28$6.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.16$0.08$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.90$0.36$5.92