Civic Intelligence

Yuma Study Center Inc.

990 • Fiscal year 2021 • EIN 03-0583491

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

18th percentile

-1.9%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$68,971

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.2%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$17,833,358

Down $780,502 (-4.2%) from 2020

Net Assets

Down

$14,338,770

Down $216,329 (-1.5%) from 2020

Liabilities

Down

$3,494,588

Down $564,173 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$1,267,842

Up $398,016 (+46%) from 2020

Expenses

Down

$1,291,983

Down $19,394 (-1.5%) from 2020

Net Income

Up

-$24,141

Up $417,410 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$17,833,358
Liabilities$3,494,588
Net Assets$14,338,770
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,267,842
Expenses$1,291,983
Net Income-$24,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,287,262
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.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,703,302$17,194,975▼ $508,327
Savings and Temporary Cash Investments$535,932$434,216▼ $101,716
Pledges and Grants Receivable$221,527$98,356▼ $123,171
Cash and Non-Interest-Bearing Accounts$132,552$90,401▼ $42,151
Intangible Assets$20,547$15,410▼ $5,137
Total Assets$18,613,860$17,833,358▼ $780,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,048,731$3,465,724▼ $583,007
Accounts Payable and Accrued Expenses$8,664$28,864▲ $20,200
Other Liabilities$1,366--
Total Liabilities$4,058,761$3,494,588▼ $564,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,368,099$14,338,770▼ $29,329
Net Assets With Donor Restrictions$187,000--
Total Net Assets Fund Balance$14,555,099$14,338,770▼ $216,329
Total Liabilities and Net Assets / Fund Balance$18,613,860$17,833,358▼ $780,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,584,239$4,404,810$19,989,049
Land$1,382,400-$1,382,400
Equipment$228,336$443,600$671,936
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HefferanExecutive DirectorFT$68,971$68,971

Board Members and Trustees

NameTitle
Brenda RoydenPresident
Miles BreedVice President
Alice HolianDirector
Diane MajorDirector
Elizabeth BerginDirector
Jordan CallawayDirector
Kathryn KimeDirector
Muthoni NgatiaDirector
Samantha WilliamsDirector
Dorothy MaloneyTrustee
Jacqueline TaylorTrustee
Kimberly HermanTrustee
Maria Sophia AguirreTrustee
Suzanna PintoSecretary
Mariano Diaz-BonillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,034
Program Service Revenue
$112,927
Investment Income
$13,538
Other Revenue
$187,343
All Other Contributions
$887,534
Change in Net Assets
$-24,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,843
Revenue Not Reported on Form 990
$4,424
Total Revenue per Audited Statements
$1,272,267
Total Revenue per Form 990
$1,267,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,542
Salaries, Compensation, and Employee Benefits$342,441
Total Fundraising Expense$34,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$450,471$79,495-$529,966
Other Salaries and Wages$150,233$60,094$20,801$231,128
Occupancy$145,710$25,713-$171,423
Interest$107,240$18,925-$126,165
Current Officers, Directors, Trustees, and Key Employees$44,831$17,932$6,208$68,971
Fees for Services Other$22,466$11,254$3,160$36,880
Insurance$27,718$4,891-$32,609
Payroll Taxes$15,423$6,169$2,135$23,727
Office Expenses$17,827$3,146-$20,973
Other Employee Benefits$12,100$4,840$1,675$18,615
Conferences and Meetings$15,170$1,203-$16,373
Fees for Services Accounting$6,084$3,047$856$9,987
Information Technology$3,868$683-$4,551
Other Expenses-$456-$456
Travel$159--$159
Total Functional Expenses$1,019,300$237,848$34,835$1,291,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,301,596
Expenses per Audited Statements$1,291,984
Total Expenses per Form 990$1,291,984
Expenses Not Reported on Form 990$9,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,776
Fundraising Direct Expenses$19,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual benef$89,779$89,779$17,425$72,354
Oktoberfest$9,997$9,997$1,995$8,002
Total Events$99,776$99,776$19,420$80,356
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
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 governing body review Part VI line 11

“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).”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI line 19

“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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sharon Hefferan
Title
Executive Direc
Phone
2023866905
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Royden
Formed
2006
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
41

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“An $187,000 adjustment was posted to 2020 net assets as a result of 2021 auditing procedures.”

Part III response or note to any other line in Part III

“Part III, Line 1 - Organizations missionThe 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.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“YSC is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. YSC has determined that each entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T)with the IRS. YSC has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. YSC would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. YSCs Form 990 are no longer subject to tax examination for years before 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03868
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IRS990/InsuranceGrp/ProgramServicesAmt027718
IRS990/InsuranceGrp/TotalAmt032609
IRS990/IntangibleAssetsGrp/BOYAmt020547
IRS990/IntangibleAssetsGrp/EOYAmt015410
IRS990/InterestGrp/ManagementAndGeneralAmt018925
IRS990/InterestGrp/ProgramServicesAmt0107240
IRS990/InterestGrp/TotalAmt0126165
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013538
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017194975
IRS990/LandBldgEquipCostOrOtherBssAmt022043385
IRS990/LegalDomicileStateCd0DC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0See Schedule O.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014368099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014338770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025713
IRS990/OccupancyGrp/ProgramServicesAmt0145710
IRS990/OccupancyGrp/TotalAmt0171423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OfficeExpensesGrp/ProgramServicesAmt017827
IRS990/OfficeExpensesGrp/TotalAmt020973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-187000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018615
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IRS990/OtherExpensesGrp/TotalAmt0456
IRS990/OtherLiabilitiesGrp/BOYAmt01366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11807
IRS990/OtherRevenueTotalAmt0106987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231128
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06169
IRS990/PayrollTaxesGrp/ProgramServicesAmt015423
IRS990/PayrollTaxesGrp/TotalAmt023727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brenda Royden
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Instructional support
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022142
IRS990/PYOtherExpensesAmt01045615
IRS990/PYOtherRevenueAmt0227079
IRS990/PYProgramServiceRevenueAmt060428
IRS990/PYRevenuesLessExpensesAmt0-441551
IRS990/PYSalariesCompEmpBnftPaidAmt0265762
IRS990/PYTotalExpensesAmt01311377
IRS990/PYTotalRevenueAmt0869826
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II Section B Line 10 For 2016 and 2017, consists of program service revenue. For 2018 consists of $177,992 program service revenue and $49,225 insurance reimbursement. For 2019 consists of $89,410 program service revenue. For 2020 consists of $60,428 program service revenue, $49,800 loan forgiveness, and $112,740 expense reimbursements. For 2021 consists of $112,927 program service revenue, $66,500 loan forgiveness, and $105,180 expense reimbursements.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02819280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019939
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0227217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0803651
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414865
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IRS990ScheduleA/TotalSupportAmt03722278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04404810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019989049
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09612
IRS990ScheduleD/DonatedServicesUseFcltsAmt09612

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,833,358
Liabilities
$3,494,588
Net assets
$14,338,770
Revenue
$1,267,842
Expenses
$1,291,983
Net income
-$24,141
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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