Civic Intelligence

Child First Advocacy Center

990 • Fiscal year 2016 • EIN 05-0516792

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
PO Box 6822Rutland, VT 05702

(802) 747-0200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,918

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$88,485

Up $12,359 (+16%) from 2015

Net Assets

Up

$84,479

Up $9,011 (+12%) from 2015

Liabilities

Up

$4,006

Up $3,348 (+509%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$260,376

Up $48,987 (+23%) from 2015

Expenses

Up

$249,912

Up $33,371 (+15%) from 2015

Net Income

Up

$10,464

Up $15,616 (+303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $126,103Net Assets 2011: $126,1032011Assets 2012: $100,249Liabilities 2012: $824Net Assets 2012: $99,4252012Assets 2013: $99,136Liabilities 2013: $4,837Net Assets 2013: $94,2992013Assets 2014: $82,007Liabilities 2014: $1,387Net Assets 2014: $80,6202014Assets 2015: $76,126Liabilities 2015: $658Net Assets 2015: $75,4682015Assets 2016: $88,485Liabilities 2016: $4,006Net Assets 2016: $84,4792016Assets 2017: $107,429Liabilities 2017: $2,769Net Assets 2017: $104,6602017Assets 2018: $128,355Liabilities 2018: $4,429Net Assets 2018: $123,9262018Assets 2019: $138,870Liabilities 2019: $9,319Net Assets 2019: $129,5512019Assets 2020: $164,743Liabilities 2020: $45,119Net Assets 2020: $119,6242020Assets 2021: $142,976Liabilities 2021: $6,070Net Assets 2021: $136,9062021Assets 2022: $132,679Liabilities 2022: $6,125Net Assets 2022: $126,5542022Assets 2023: $160,373Liabilities 2023: $6,885Net Assets 2023: $153,4882023Assets 2024: $185,432Liabilities 2024: $5,611Net Assets 2024: $179,8212024Assets 2025: $82,984Liabilities 2025: $4,455Net Assets 2025: $78,5292025

Highlighted filing

2016

Assets$88,485
Liabilities$4,006
Net Assets$84,479
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2011: $150,217Expenses 2011: $106,185Net Income 2011: $44,0322011Revenue 2012: $118,610Expenses 2012: $145,288Net Income 2012: -$26,6782012Revenue 2013: $177,096Expenses 2013: $177,109Net Income 2013: -$132013Revenue 2014: $198,878Expenses 2014: $212,558Net Income 2014: -$13,6802014Revenue 2015: $211,389Expenses 2015: $216,541Net Income 2015: -$5,1522015Revenue 2016: $260,376Expenses 2016: $249,912Net Income 2016: $10,4642016Revenue 2017: $280,526Expenses 2017: $259,249Net Income 2017: $21,2772017Revenue 2018: $265,345Expenses 2018: $244,060Net Income 2018: $21,2852018Revenue 2019: $255,022Expenses 2019: $249,397Net Income 2019: $5,6252019Revenue 2020: $257,165Expenses 2020: $267,092Net Income 2020: -$9,9272020Revenue 2021: $300,100Expenses 2021: $282,818Net Income 2021: $17,2822021Revenue 2022: $313,591Expenses 2022: $323,943Net Income 2022: -$10,3522022Revenue 2023: $324,979Expenses 2023: $298,045Net Income 2023: $26,9342023Revenue 2024: $233,936Expenses 2024: $207,603Net Income 2024: $26,3332024Revenue 2025: $121,596Expenses 2025: $222,888Net Income 2025: -$101,2922025

Highlighted filing

2016

Revenue$260,376
Expenses$249,912
Net Income$10,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$326,836
Mission and Program Overview

Mission

To provide a safe and supportive environment to assist victims and their families in the discovery, intervention, treatment, and prevention of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,590$70,347▲ $3,757
Land, Buildings, and Equipment, Net$4,996$15,347▲ $10,351
Prepaid Expenses and Deferred Charges$4,540$2,316▼ $2,224
Inventories for Sale or Use-$475-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$76,126$88,485▲ $12,359
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,553-
Other Liabilities$658$1,453▲ $795
Total Liabilities$658$4,006▲ $3,348
Net Assets / Fund Balance
Unrestricted Net Assets$75,468$84,479▲ $9,011
Total Net Assets Fund Balance$75,468$84,479▲ $9,011
Total Liabilities and Net Assets / Fund Balance$76,126$88,485▲ $12,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,934$8,337$21,271
Other Land Buildings$1,156$11,898$13,054
Leasehold Improvements$1,257$214$1,471
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy LoomisExecutive DirectorFT$50,224$5,694$55,918

Board Members and Trustees

NameTitle
Dean MooneyPresident
Deb HathawayVice President
Allison Adams MdBoard Member
Kristen CasellaBoard Member
Larry ReedBoard Member
Mike NotteBoard Member
Dave LachanceMember
Jen GiancolaMember
Martha ZipfMember
Rose KennedyMember
Stacy Oxley RnSecretary
Lee AcavelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,649
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$9,496
All Other Contributions
$32,170
Change in Net Assets
$10,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,741
Salaries, Compensation, and Employee Benefits$96,171
Total Fundraising Expense$4,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,641$7,534$2,511$47,686
Other Salaries and Wages$32,712--$32,712
Occupancy$21,069$3,950$1,317$26,336
Other Employee Benefits$7,972$854$285$9,111
Other Expenses$7,480--$7,480
Payroll Taxes$5,894$576$192$6,662
Office Expenses$6,645--$6,645
All Other Expenses$5,597--$5,597
Depreciation Depletion$5,593--$5,593
Fees for Services Other$4,358$235$235$4,828
Fees for Services Accounting$3,660--$3,660
Insurance$2,719--$2,719
Advertising$1,014--$1,014
Total Functional Expenses$232,223$13,149$4,540$249,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,188
Gaming Direct Expenses$64,354
Fundraising Gross Income$3,768
Fundraising Direct Expenses$2,106
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes$471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director is approved after review by the board of directors of both the national and statewide reports on compensation for other CAC directors. Compensation is documented in a formal contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Child First Advocacy Center
EIN
05-0516792
Phone
8027470200
Address
PO BOX 6822, RUTLAND, VT 05702

Signing Officer

Name
Dean Mooney
Title
President
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
3

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal Taxes Payable = -$982”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“State Taxes Payable = -$471”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015347
IRS990/LandBldgEquipCostOrOtherBssAmt035796
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT TO ASSIST VICTIMS AND THEIR FAMILIES IN THE DISCOVERY, INTERVENTION, TREATMENT, AND PREVENTION OF CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075468
IRS990/NetAssetsOrFundBalancesEOYAmt084479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01662
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07834
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt06363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01317
IRS990/OccupancyGrp/ManagementAndGeneralAmt03950
IRS990/OccupancyGrp/ProgramServicesAmt021069
IRS990/OccupancyGrp/TotalAmt026336
IRS990/OfficeExpensesGrp/ProgramServicesAmt06645
IRS990/OfficeExpensesGrp/TotalAmt06645
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1453
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09111
IRS990/OtherExpensesGrp/Desc0INVESTIGATION SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt062217
IRS990/OtherExpensesGrp/ProgramServicesAmt119960
IRS990/OtherExpensesGrp/ProgramServicesAmt27692
IRS990/OtherExpensesGrp/ProgramServicesAmt37480
IRS990/OtherExpensesGrp/TotalAmt062217
IRS990/OtherExpensesGrp/TotalAmt119960
IRS990/OtherExpensesGrp/TotalAmt27692
IRS990/OtherExpensesGrp/TotalAmt37480
IRS990/OtherLiabilitiesGrp/BOYAmt0658
IRS990/OtherLiabilitiesGrp/EOYAmt01453
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032712
IRS990/OtherSalariesAndWagesGrp/TotalAmt032712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0576
IRS990/PayrollTaxesGrp/ProgramServicesAmt05894
IRS990/PayrollTaxesGrp/TotalAmt06662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137259
IRS990/PYOtherRevenueAmt0-547
IRS990/PYRevenuesLessExpensesAmt0-5152
IRS990/PYSalariesCompEmpBnftPaidAmt079282
IRS990/PYTotalExpensesAmt0216541
IRS990/PYTotalRevenueAmt0211389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010464
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0969276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969276
IRS990ScheduleA/TotalSupportAmt0981509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012233
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/EquipmentGrp/BookValueAmt012934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021271
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015347
IRS990ScheduleD/TotalLiabilityAmt01453
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt059955
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt059955
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt064354
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt072188

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,485
Liabilities
$4,006
Net assets
$84,479
Revenue
$260,376
Expenses
$249,912
Net income
$10,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$1.22$2.23$1.01
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.80$2.34$2.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$3.25$2.98$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$3.14$3.24$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.06$1.37$3.00$2.83$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.45$1.20$2.57$2.67$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.09$1.30$2.55$2.49$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$2.65$2.44$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.05$2.81$2.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$2.60$2.50$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$2.11$2.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.99$2.13$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$1.77$1.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.19$1.45$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$1.50$1.06$0.44