Helms Manor

990EZ • Fiscal year 2022 • EIN 95-4728212

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 27, 2023

Organization Profile N/A

5601 W Slauson Ave 180Culver City, CA 90230

(310) 988-4000

Siviq Scores

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

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

10.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-3.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-3.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$496,545

Down $16,674 (-3.2%) from 2021

Net Assets

Down

-$450,272

Down $14,304 (-3.3%) from 2021

Liabilities

Down

$946,817

Down $2,370 (-0.2%) from 2021

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin21st percentile

Revenue

Down

$89,862

Down $2,820 (-3.0%) from 2021

Expenses

$104,166

Up $33 (+0.0%) from 2021

Net Income

Down

-$14,304

Down $2,853 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2022

Assets$496,545

Liabilities$946,817

Net Assets-$450,272

Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2022

Revenue$89,862

Expenses$104,166

Net Income-$14,304

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Jun 27, 2023
Return Version: 2021v4.1
Gross Receipts: $89,862

Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Program Services

Description	Grants	Expenses
Provide Housing for developmental disabled persons.	$6,244	$60,258

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tim Soule	President	-	$0	-	-
Erick Sierra	Treasurer	-	$0	-	-
Tristan Macprang	Secretary	-	$0	-	-
Joshua Melendez	Director	-	$0	-	-
Linda Gowin	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Helms Manor
EIN: 95-4728212
Phone: 3109884000
Address: 5601 W Slauson Ave 180, Culver City, CA 90230

Signing Officer

Name: Norma Delgado
Title: Executive Director
Signed: 2023-06-27
Discuss with paid preparer: Yes

Preparer

Firm: Core CPAS and Advisors
Address: 17782 17th Street Suite 111, Tustin, CA 92780
Preparer: John P Gonzalez CPA
Phone: 9493330161

Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $22915”

Other Expenses.1

“Administrative Expenses $19448”

Other Expenses.2

“Utilities $12103”

Other Expenses.3

“Repair & Maintenance $11249”

Other Expenses.4

“Management Fees $11050”

Other Expenses.5

“Taxes and Licenses $6758”

Other Assets.1005

“Accounts Receivable - Beginning $1595 Accounts Receivable - Ending $153”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8300”

Other Assets.1

“Tenant Deposits - Beginning $3853 Tenant Deposits - Ending $3854”

Other Assets.2

“Replacement Reserve - Beginning $13093 Replacement Reserve - Ending $15260”

Other Assets.3

“Residual Receipts Reserve - Beginning $4305 Residual Receipts Reserve - Ending $4307”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13197 Accounts Payable and Accrued Expenses - Ending $10826”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $392809 Secured Mortgages and Notes Payable - Ending $392809”

Total Liabilities.1

“Tenant Security Deposits - Beginning $3853 Tenant Security Deposits - Ending $3854”

Total Liabilities.2

“Capital Loan Improvement - Beginning $539328 Capital Loan Improvement - Ending $539328”

Raw XML Appendix219 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Norma Delgado
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3109884000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	5601 W Slauson Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Culver City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	90230
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Tim Soule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Erick Sierra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Tristan Macprang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Joshua Melendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Linda Gowin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	22846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	31874
IRS990EZ/OtherExpensesTotalAmt	0	83523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.
IRS990EZ/ProgramServiceRevenueAmt	0	83610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide Housing for developmental disabled persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	60258
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	20643
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	949187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	946817
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	104166
IRS990EZ/TotalProgramServiceExpensesAmt	0	60258
IRS990EZ/TotalRevenueAmt	0	89862
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	62914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	41101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	37263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	155352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	31
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	83610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	83696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	38938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	36006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	31979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	274229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	31
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	2646
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99380
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99430
IRS990ScheduleA/PublicSupportTotal509Amt	0	429581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	89377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	92003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	101852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	77107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	69242
IRS990ScheduleA/Total509Grp/TotalAmt	0	429581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	89862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	92682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	102445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	77770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	69499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	432258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Depreciation $22915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Administrative Expenses $19448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Utilities $12103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Repair & Maintenance $11249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Management Fees $11050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Taxes and Licenses $6758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Accounts Receivable - Beginning $1595 Accounts Receivable - Ending $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Tenant Deposits - Beginning $3853 Tenant Deposits - Ending $3854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Replacement Reserve - Beginning $13093 Replacement Reserve - Ending $15260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Residual Receipts Reserve - Beginning $4305 Residual Receipts Reserve - Ending $4307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Accounts Payable and Accrued Expenses - Beginning $13197 Accounts Payable and Accrued Expenses - Ending $10826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Secured Mortgages and Notes Payable - Beginning $392809 Secured Mortgages and Notes Payable - Ending $392809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Tenant Security Deposits - Beginning $3853 Tenant Security Deposits - Ending $3854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Capital Loan Improvement - Beginning $539328 Capital Loan Improvement - Ending $539328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Norma Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Helms Manor
ReturnHeader/Filer/BusinessNameControlTxt	0	HELM
ReturnHeader/Filer/EIN	0	954728212
ReturnHeader/Filer/PhoneNum	0	3109884000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5601 W Slauson Ave 180
ReturnHeader/Filer/USAddress/CityNm	0	Culver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	852561957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Core CPAS and Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	17782 17th Street Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92780
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9493330161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John P Gonzalez CPA
ReturnHeader/ReturnTs	0	2023-06-27T08:57:30-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Norma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Delgado
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $496,545
Liabilities: $946,817
Net assets: -$450,272
Revenue: $89,862
Expenses: $104,166
Net income: -$14,304

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.52	$9.56	$5.04	$0.97	$1.20	$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.81	$9.61	$4.80	$1.04	$1.34	$0.30
2022Detailed filing. Detailed filing data is available for this year.	$4.97	$9.47	$4.50	$0.90	$1.04	$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.13	$9.49	$4.36	$0.93	$1.04	$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.32	$9.57	$4.25	$1.02	$1.04	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.23	$9.45	$4.23	$0.78	$0.94	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.32	$9.38	$4.06	$0.69	$0.92	$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.55	$9.39	$3.84	$0.66	$0.86	$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.81	$9.45	$3.64	$0.66	$0.89	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$6.12	$9.53	$3.41	$0.67	$0.79	$0.12
2014Summary only. Only limited summary data is available for this year.	$6.21	$9.50	$3.29	$0.65	$0.88	$0.23
2013Summary only. Only limited summary data is available for this year.	$6.52	$9.58	$3.06	$0.77	$0.93	$0.17
2012Summary only. Only limited summary data is available for this year.	$6.74	$9.64	$2.89	$0.82	$0.76	$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.92	$9.88	$2.96		$0.77