Civic Intelligence

Yuma Study Center Inc.

990 • Fiscal year 2019 • EIN 03-0583491

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profilehttp//:yumastudycenter.org
4101 Yuma Street NWWashington, DC 20016

(202) 386-6905

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.67x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$64,877

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$19,323,340

Down $302,532 (-1.5%) from 2018

Net Assets

Down

$14,996,418

Down $198,209 (-1.3%) from 2018

Liabilities

Down

$4,326,922

Down $104,323 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$763,119

Up $98,513 (+15%) from 2018

Expenses

Down

$1,170,707

Down $49,544 (-4.1%) from 2018

Net Income

Up

-$407,588

Up $148,057 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2011: $16,489,251Liabilities 2011: $628,895Net Assets 2011: $15,860,3562011Assets 2012: $19,246,458Liabilities 2012: $1,226,032Net Assets 2012: $18,020,4262012Assets 2013: $23,096,599Liabilities 2013: $4,455,969Net Assets 2013: $18,640,6302013Assets 2014: $22,298,531Liabilities 2014: $4,457,821Net Assets 2014: $17,840,7102014Assets 2015: $21,504,337Liabilities 2015: $4,517,295Net Assets 2015: $16,987,0422015Assets 2016: $20,974,841Liabilities 2016: $4,502,469Net Assets 2016: $16,472,3722016Assets 2017: $20,258,639Liabilities 2017: $4,502,182Net Assets 2017: $15,756,4572017Assets 2018: $19,625,872Liabilities 2018: $4,431,245Net Assets 2018: $15,194,6272018Assets 2019: $19,323,340Liabilities 2019: $4,326,922Net Assets 2019: $14,996,4182019Assets 2020: $18,613,860Liabilities 2020: $4,058,761Net Assets 2020: $14,555,0992020Assets 2021: $17,833,358Liabilities 2021: $3,494,588Net Assets 2021: $14,338,7702021Assets 2022: $16,980,682Liabilities 2022: $2,333,919Net Assets 2022: $14,646,7632022Assets 2023: $16,474,792Liabilities 2023: $1,360,796Net Assets 2023: $15,113,9962023Assets 2024: $15,982,769Liabilities 2024: $1,277,103Net Assets 2024: $14,705,6662024

Highlighted filing

2019

Assets$19,323,340
Liabilities$4,326,922
Net Assets$14,996,418
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,114,097Expenses 2011: $182,873Net Income 2011: $6,931,2242011Revenue 2012: $2,342,837Expenses 2012: $182,767Net Income 2012: $2,160,0702012Revenue 2013: $1,403,980Expenses 2013: $779,630Net Income 2013: $624,3502013Revenue 2014: $224,239Expenses 2014: $1,004,039Net Income 2014: -$779,8002014Revenue 2015: $326,616Expenses 2015: $1,161,271Net Income 2015: -$834,6552015Revenue 2016: $609,024Expenses 2016: $1,123,694Net Income 2016: -$514,6702016Revenue 2017: $420,272Expenses 2017: $1,129,841Net Income 2017: -$709,5692017Revenue 2018: $664,606Expenses 2018: $1,220,251Net Income 2018: -$555,6452018Revenue 2019: $763,119Expenses 2019: $1,170,707Net Income 2019: -$407,5882019Revenue 2020: $869,826Expenses 2020: $1,311,377Net Income 2020: -$441,5512020Revenue 2021: $1,267,842Expenses 2021: $1,291,983Net Income 2021: -$24,1412021Revenue 2022: $1,680,503Expenses 2022: $1,348,102Net Income 2022: $332,4012022Revenue 2023: $1,726,378Expenses 2023: $1,259,338Net Income 2023: $467,0402023Revenue 2024: $786,947Expenses 2024: $1,196,434Net Income 2024: -$409,4872024

Highlighted filing

2019

Revenue$763,119
Expenses$1,170,707
Net Income-$407,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$774,648
Mission and Program Overview

Mission

The mission of the Organization is to provide programs for women and girls that are based on the social teachings of the Catholic Church, that seek to foster an understanding of the important role women have in shaping society through their work and the Christian influence at home and work.

Mission is to provide women and girls programs based on the social teachings of the Catholic Church, that foster understanding of the important role women have in shaping society by Christian influence at work and home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,703,504$18,224,098▼ $479,406
Savings and Temporary Cash Investments$587,833$519,376▼ $68,457
Cash and Non-Interest-Bearing Accounts$254,089$360,832▲ $106,743
Pledges and Grants Receivable$400$193,350▲ $192,950
Intangible Assets$30,821$25,684▼ $5,137
Total Assets$19,625,872$19,323,340▼ $302,532
Other Assets Total$49,225--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,427,574$4,315,881▼ $111,693
Other Liabilities-$6,832-
Accounts Payable and Accrued Expenses$3,671$4,209▲ $538
Total Liabilities$4,431,245$4,326,922▼ $104,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,194,627$14,659,418▼ $535,209
Net Assets With Donor Restrictions-$337,000-
Total Net Assets Fund Balance$15,194,627$14,996,418▼ $198,209
Total Liabilities and Net Assets / Fund Balance$19,625,872$19,323,340▼ $302,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,693,777$3,376,808$20,070,585
Land$1,382,400-$1,382,400
Equipment$147,921$401,054$548,975
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HefferanExecutive DirectorFT$64,877$64,877

Board Members and Trustees

NameTitle
Kimberly HermanDirector, President
Elizabeth BerginDirector, Vice President
Barbara FroioDirector
Brenda RoydenDirector
Diane MajorDirector
Jerome BreedDirector
Jordan CallawayDirector
Kathryn KimeDirector
Susanna PintoDirector
Teresa CaraleDirector
Joan MaginnisDirector, Secretary
Mariano Diaz-BonillaDirector, Treasurer
Dorothy MaloneyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$599,754
Program Service Revenue
$89,410
Investment Income
$21,204
Other Revenue
$52,751
All Other Contributions
$599,754
Change in Net Assets
$-407,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,648
Revenue Not Reported on Financial Statements
$-11,529
Revenue Not Reported on Form 990
$60,128
Other Revenue Adjustments
$-11,529
Total Revenue per Audited Statements
$834,776
Total Revenue per Form 990
$763,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,361
Salaries, Compensation, and Employee Benefits$226,346
Total Fundraising Expense$64,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$488,396$86,188-$574,584
Interest$148,985$26,361-$175,346
Other Salaries and Wages$75,892$29,692$21,059$126,643
Fees for Services Other$50,693$28,013$22,665$101,371
Current Officers, Directors, Trustees, and Key Employees$38,927$15,570$10,380$64,877
Payroll Taxes$14,976$14,975$4,875$34,826
Insurance$27,471$4,201$647$32,319
Other Expenses$10,931$7,775$4,896$23,602
Conferences and Meetings$16,892--$16,892
Office Expenses$5,993$6,303$134$12,430
Travel$4,799$738$116$5,653
Occupancy$1,081$190-$1,271
Total Functional Expenses$885,929$220,006$64,772$1,170,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,219,985
Expenses per Audited Statements$1,170,707
Total Expenses per Form 990$1,170,707
Expenses Not Reported on Form 990$49,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,280
Fundraising Direct Expenses$11,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,595$59,595$3,078$56,517
October Fest$4,686$4,686-$4,686
Total Events$64,281$64,281$11,529$52,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,832
Discount on pledges receivable-
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
Yes
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 Form 990 is prepared by a Certified Public Accountant and then reviewed by the Executive Director and members of the governing body, prior to filing with the Internal Revue Service IRS.”

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

“Annually, directors and officers are required to disclose any potential conflicts of interest when a potential conflict arises, and annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and determined annually by the governing body. It is based on budget, performance, and consideration of data on comparison of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request, as required by the Internal Revenue Service regulation.”

Filing and Contact Details

Filer

Filer Name
Yuma Study Center
EIN
03-0583491
Phone
2023866905
Address
4101 Yuma Street NW, Washington, DC 20016

Signing Officer

Name
Sharon Hefferan
Title
Execuive Director
Signed
2020-10-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberly Herman
Formed
2006
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
41

Preparer

Firm
Conlon and Associates LLC
Address
PO Box 6213, Silver Spring, MD 20916-6213
Preparer
T Raymond Conlon
Phone
3015986851
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The financial statements as of December 31, 2018, have been restated to include a 187,000 grant receivable.”

Form 990, Part XI, Line 9

“11,529 is value of direct expenses of fundraising events reported on Form 990 Part VII Line 8b.”

Financial Statement Notes

X 2

“For the year ended December 31, 2019, the Organization has documented its consideration of FASB ASC 740-10, Income Taxes. that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the Financial Statements.”

Raw XML AppendixShowing 400 of 529 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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of the Organization is to provide programs for women and girls that are based on the social teachings of the Catholic Church, that seek to foster an understanding of the important role women have in shaping society through their work and the Christian influence at home and work.
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IRS990/OccupancyGrp/ProgramServicesAmt01081
IRS990/OccupancyGrp/TotalAmt01271
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06303
IRS990/OfficeExpensesGrp/ProgramServicesAmt05993
IRS990/OfficeExpensesGrp/TotalAmt012430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049225
IRS990/OtherChangesInNetAssetsAmt011528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies in Kind
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IRS990/OtherExpensesGrp/FundraisingAmt04896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07775
IRS990/OtherExpensesGrp/ProgramServicesAmt0893
IRS990/OtherExpensesGrp/ProgramServicesAmt110931
IRS990/OtherExpensesGrp/TotalAmt0893
IRS990/OtherExpensesGrp/TotalAmt123602
IRS990/OtherLiabilitiesGrp/EOYAmt06832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126643
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014975
IRS990/PayrollTaxesGrp/ProgramServicesAmt014976
IRS990/PayrollTaxesGrp/TotalAmt034826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kimberly Herman
IRS990/PriorPeriodAdjustmentsAmt0187000
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01051919
IRS990/PYOtherRevenueAmt0100004
IRS990/PYProgramServiceRevenueAmt0177992
IRS990/PYRevenuesLessExpensesAmt0-555645
IRS990/PYSalariesCompEmpBnftPaidAmt0150206
IRS990/PYTotalExpensesAmt01220251
IRS990/PYTotalProfFndrsngExpnsAmt018126
IRS990/PYTotalRevenueAmt0664606
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-407588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519376
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part I Section B Line 11 For 2015 and 2017, consists of program service revenue. For 2016 consists of 141,237 program service revenue and 90,009 insurance reimbursement. For 2018 consists of 177,992 program service revenue and 49,225 insurance reimbursement. For 2019 consists of 89,410 program service revenue.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01867992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0227217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0231241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0821608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64810
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.59140
IRS990ScheduleA/PublicSupportTotal170Amt01811586
IRS990ScheduleA/SubstantialContributorsTotAmt056406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243265
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01867992
IRS990ScheduleA/TotalSupportAmt02795166
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016693777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03376808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020070585
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049278
IRS990ScheduleD/DonatedServicesUseFcltsAmt049278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548975
IRS990ScheduleD/ExpensesNotReportedAmt049278
IRS990ScheduleD/ExpensesSubtotalAmt01170707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01382400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01382400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Discount on pledges receivable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11529
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt060128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11529
IRS990ScheduleD/RevenueSubtotalAmt0774648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the year ended December 31, 2019, the Organization has documented its consideration of FASB ASC 740-10, Income Taxes. that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the Financial Statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt01170707
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,323,340
Liabilities
$4,326,922
Net assets
$14,996,418
Revenue
$763,119
Expenses
$1,170,707
Net income
-$407,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.28$14.7$0.79$1.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$16.5$1.36$15.1$1.73$1.26$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$2.33$14.6$1.68$1.35$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.49$14.3$1.27$1.29$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$4.06$14.6$0.87$1.31$0.44
2019Detailed filing. Detailed filing data is available for this year.$19.3$4.33$15.0$0.76$1.17$0.41
2018Summary only. Only limited summary data is available for this year.$19.6$4.43$15.2$0.66$1.22$0.56
2017Summary only. Only limited summary data is available for this year.$20.3$4.50$15.8$0.42$1.13$0.71
2016Summary only. Only limited summary data is available for this year.$21.0$4.50$16.5$0.61$1.12$0.51
2015Summary only. Only limited summary data is available for this year.$21.5$4.52$17.0$0.33$1.16$0.83
2014Summary only. Only limited summary data is available for this year.$22.3$4.46$17.8$0.22$1.00$0.78
2013Summary only. Only limited summary data is available for this year.$23.1$4.46$18.6$1.40$0.78$0.62
2012Summary only. Only limited summary data is available for this year.$19.2$1.23$18.0$2.34$0.18$2.16
2011Summary only. Only limited summary data is available for this year.$16.5$0.63$15.9$7.11$0.18$6.93
Peer Organizations

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