Civic Intelligence

Visual Arts Research & Resource Center Relating to the Caribbean Inc

990 • Fiscal year 2017 • EIN 13-3054001

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

120 East 125th StreetNew York, NY 10035

(212) 307-7420

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$109,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

449%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1344%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,584,838

Up $8,655,221 (+449%) from 2016

Net Assets

Up

$10,178,283

Up $8,392,595 (+470%) from 2016

Liabilities

Up

$406,555

Up $262,626 (+182%) from 2016

Revenue

Up

$9,828,879

Up $9,148,221 (+1344%) from 2016

Expenses

Up

$1,436,284

Up $386,860 (+37%) from 2016

Net Income

Up

$8,392,595

Up $8,761,361 (+2376%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,291,836Liabilities 2011: $1,038,348Net Assets 2011: $253,4882011Assets 2012: $2,569,089Liabilities 2012: $33,317Net Assets 2012: $2,535,7722012Assets 2013: $2,122,797Liabilities 2013: $179,550Net Assets 2013: $1,943,2472013Assets 2014: $2,254,809Liabilities 2014: $170,431Net Assets 2014: $2,084,3782014Assets 2015: $2,398,067Liabilities 2015: $243,613Net Assets 2015: $2,154,4542015Assets 2016: $1,929,617Liabilities 2016: $143,929Net Assets 2016: $1,785,6882016Assets 2017: $10,584,838Liabilities 2017: $406,555Net Assets 2017: $10,178,2832017Assets 2018: $9,925,171Liabilities 2018: $142,322Net Assets 2018: $9,782,8492018Assets 2019: $9,633,537Liabilities 2019: $92,099Net Assets 2019: $9,541,4382019Assets 2020: $10,323,596Liabilities 2020: $210,594Net Assets 2020: $10,113,0022020Assets 2021: $10,430,106Liabilities 2021: $123,291Net Assets 2021: $10,306,8152021Assets 2022: $10,240,101Liabilities 2022: $124,556Net Assets 2022: $10,115,5452022Assets 2023: $11,389,814Liabilities 2023: $1,361,041Net Assets 2023: $10,028,7732023Assets 2024: $11,826,013Liabilities 2024: $1,549,824Net Assets 2024: $10,276,1892024

Highlighted filing

2017

Assets$10,584,838
Liabilities$406,555
Net Assets$10,178,283

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $535,887Expenses 2011: $624,911Net Income 2011: -$89,0242011Revenue 2012: $2,955,440Expenses 2012: $673,156Net Income 2012: $2,282,2842012Revenue 2013: $308,328Expenses 2013: $900,855Net Income 2013: -$592,5272013Revenue 2014: $851,019Expenses 2014: $709,886Net Income 2014: $141,1332014Revenue 2015: $962,730Expenses 2015: $892,654Net Income 2015: $70,0762015Revenue 2016: $680,658Expenses 2016: $1,049,424Net Income 2016: -$368,7662016Revenue 2017: $9,828,879Expenses 2017: $1,436,284Net Income 2017: $8,392,5952017Revenue 2018: $1,125,837Expenses 2018: $1,521,271Net Income 2018: -$395,4342018Revenue 2019: $1,275,511Expenses 2019: $1,516,921Net Income 2019: -$241,4102019Revenue 2020: $2,005,011Expenses 2020: $1,433,447Net Income 2020: $571,5642020Revenue 2021: $1,980,042Expenses 2021: $1,786,229Net Income 2021: $193,8132021Revenue 2022: $1,877,668Expenses 2022: $2,079,613Net Income 2022: -$201,9452022Revenue 2023: $2,192,680Expenses 2023: $2,340,316Net Income 2023: -$147,6362023Revenue 2024: $2,543,351Expenses 2024: $2,274,677Net Income 2024: $268,6742024

Highlighted filing

2017

Revenue$9,828,879
Expenses$1,436,284
Net Income$8,392,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$9,828,879
Mission and Program Overview

Mission

Varrc dba cccadi - is an organization that values, connects and advocates for the traditions, history, culture and advancement of the african diaspora. Through research, educational programs and the creative arts, we prepare individuals to be active participants in the creation of holistic communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756$9,310,228▲ $9,309,472
Cash and Non-Interest-Bearing Accounts$432,185$663,456▲ $231,271
Accounts Receivable$177,869$593,706▲ $415,837
Prepaid Expenses and Deferred Charges$7,048$17,448▲ $10,400
Total Assets$1,929,617$10,584,838▲ $8,655,221
Other Assets Total$1,311,759--
Liabilities
Other Liabilities$125,028$315,699▲ $190,671
Accounts Payable and Accrued Expenses$18,901$90,856▲ $71,955
Total Liabilities$143,929$406,555▲ $262,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,676,185$9,519,219▲ $7,843,034
Temporarily Rstr Net Assets$109,503$659,064▲ $549,561
Total Net Assets Fund Balance$1,785,688$10,178,283▲ $8,392,595
Total Liabilities and Net Assets / Fund Balance$1,929,617$10,584,838▲ $8,655,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,023,751$76,250$6,100,001
Land$3,200,000-$3,200,000
Equipment$86,477$451,000$537,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Marta M VegaFounder/presFT$109,000$109,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,701,517
Program Service Revenue
$60,217
Investment Income
$293
Other Revenue
$66,852
All Other Contributions
$8,750,644
Change in Net Assets
$8,392,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$7,666,823Appraisal
Total Noncash Contributions1$7,666,823-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,764
Salaries, Compensation, and Employee Benefits$458,520
Total Fundraising Expense$124,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$361,369$15,000$11,250$387,619
Other Salaries and Wages$179,653$52,741$51,498$283,892
Current Officers, Directors, Trustees, and Key Employees$76,300$10,900$21,800$109,000
Fees for Services Accounting$2,897$90,694$634$94,225
Depreciation Depletion$72,248$13,546$4,515$90,309
Occupancy$60,186$13,176$10,216$83,578
Other Expenses$50,359$15,355$3,977$65,714
Payroll Taxes$42,872$10,572$9,238$62,682
Travel$56,632$578$576$57,786
Fees for Services Other$44,780$3,848$2,543$51,171
Insurance$14,129$3,253$2,938$20,320
Interest$6,291$1,507$1,377$9,175
Pension Plan Contributions$2,062$295$589$2,946
Fees for Services Legal-$500-$500
Total Functional Expenses$1,070,909$240,454$124,921$1,436,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,505$61,505-$61,505
Total Events$61,505$61,505-$61,505
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$108,740
Retirement Plan$106,449
Refundable Advances$100,510
Contract Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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 A, Line 8B

There is no committee, only a board of directors is the governing body.

Form 990, Part VI, Section A, Line 11A

A copy of the form 990 is made available at the board meeting for review and comment. Marta vega, the president, sends the form via email for the board to review and comment. The board meets twice a year, at which time they approve the organizations budget and. The board also has prearranged telephone meetings to review the operation of the organization.

Form 990, Part VI, Section B, Line 15A

Chairperson calls meeting. The board reviews and votes. Secretary sends board minutes of decisions reached. After a collective preview, the president sends the salary report to the board members via email for their review and comments.

Filing and Contact Details

Filer

Filer Name
Visual Arts Research & Resource Center Relating to the Caribbean Inc
EIN
13-3054001
Phone
2123077420
Address
120 EAST 125TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Melody Capote
Title
Deputy Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margarita Rosa
Formed
1977
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
8

Preparer

Firm
Michael Lee and Co
Address
1825 PARK AVENUE, NEW YORK, NY 10035
Preparer
Michael Lee
Phone
2128628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The visual arts research resource center relating to the caribbean similar to other multidisiplanary organizations has exhibitions, scholarly panels on a diversity of topic arears relating to culture, art, history and social justice issues. The center collaborates with other organization in program reaching a significant audience with its programs. We have collaborated with organizations that have similar missions and visions focused on particular ethnic groups that are integral to the cultural life of the nation. These organizations include schomburg library for research in black cultures, el museo del barrio, image nation, new york university, inter american university in puerto rico and more. The centers programs are directed to all audiences with special focus on communities of african descent from the caribbean, latin, central and north americas. Important to the centers mission is educational cultural arts programs that impact public school students, higher education and the general adult public.

Form 990, Part III, Line 1

The programs focused on african diaspora cultures in the americas reflect a mulidisciplinary approach to presenting educational cultural programs that provide historical popular and contemporary artistice modes of expressions documenting the contributions of the rich cultural traditions of africans ion the americas. Through in school artists program, visual arts exhibitions, performing art presentation and scholarly conferences the african descent histories and traditions are shared with our audiences that range from children to adults.

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IRS990/InterestGrp/TotalAmt09175
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09310228
IRS990/LandBldgEquipCostOrOtherBssAmt09837478
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VARRC DBA CCCADI - IS AN ORGANIZATION THAT VALUES, CONNECTS AND ADVOCATES FOR THE TRADITIONS, HISTORY, CULTURE AND ADVANCEMENT OF THE AFRICAN DIASPORA. THROUGH RESEARCH, EDUCATIONAL PROGRAMS AND THE CREATIVE ARTS, WE PREPARE INDIVIDUALS TO BE ACTIVE PARTICIPANTS IN THE CREATION OF HOLISTIC COMMUNITIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt010178283
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IRS990/NoncashContributionsAmt07666823
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt010216
IRS990/OccupancyGrp/ManagementAndGeneralAmt013176
IRS990/OccupancyGrp/ProgramServicesAmt060186
IRS990/OccupancyGrp/TotalAmt083578
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01311759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIP , PRINTING AND OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt065707
IRS990/OtherExpensesGrp/ProgramServicesAmt117237
IRS990/OtherExpensesGrp/ProgramServicesAmt218187
IRS990/OtherExpensesGrp/ProgramServicesAmt350359
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IRS990/OtherExpensesGrp/TotalAmt125137
IRS990/OtherExpensesGrp/TotalAmt226523
IRS990/OtherExpensesGrp/TotalAmt365714
IRS990/OtherLiabilitiesGrp/BOYAmt0125028
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051498
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283892
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010572
IRS990/PayrollTaxesGrp/ProgramServicesAmt042872
IRS990/PayrollTaxesGrp/TotalAmt062682
IRS990/PensionPlanContributionsGrp/FundraisingAmt0589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02062
IRS990/PensionPlanContributionsGrp/TotalAmt02946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017448
IRS990/PrincipalOfficerNm0Margarita Rosa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES AND ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0628290
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt057907
IRS990/PYRevenuesLessExpensesAmt0-368766
IRS990/PYSalariesCompEmpBnftPaidAmt0421134
IRS990/PYTotalExpensesAmt01049424
IRS990/PYTotalRevenueAmt0680658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08392595
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02034694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04527351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt04527351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02034694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04527351
IRS990ScheduleA/TotalSupportAmt04539136
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06023751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06100001
IRS990ScheduleD/EquipmentGrp/BookValueAmt086477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537477
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONTRACT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09310228
IRS990ScheduleD/TotalLiabilityAmt0315699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061505
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$1.55$10.3$2.54$2.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$11.4$1.36$10.0$2.19$2.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.1$1.88$2.08$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.12$10.3$1.98$1.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.21$10.1$2.01$1.43$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.63$0.09$9.54$1.28$1.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.93$0.14$9.78$1.13$1.52$0.40
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.41$10.2$9.83$1.44$8.39
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$0.68$1.05$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.15$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.08$0.85$0.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.18$1.94$0.31$0.90$0.59
2012Summary only. Only limited summary data is available for this year.$2.57$0.03$2.54$2.96$0.67$2.28
2011Summary only. Only limited summary data is available for this year.$1.29$1.04$0.25$0.54$0.62$0.09