Civic Intelligence

Madre Inc.

990 • Fiscal year 2013 • EIN 13-3280194

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

121 West 27th Street Suite 301New York, NY 10001

(212) 627-0444

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$128,083

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Up

$2,849,848

Up $186,864 (+7.0%) from 2012

Net Assets

Up

$2,379,092

Up $215,696 (+10.0%) from 2012

Liabilities

Down

$470,756

Down $28,832 (-5.8%) from 2012

Revenue

$2,156,553

No earlier filing loaded for comparison.

Expenses

Down

$1,819,688

Down $58,080 (-3.1%) from 2012

Net Income

$336,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $2,891,221Liabilities 2010: $266,741Net Assets 2010: $2,624,4802010Assets 2011: $2,557,888Liabilities 2011: $545,460Net Assets 2011: $2,012,4282011Assets 2012: $2,662,984Liabilities 2012: $499,588Net Assets 2012: $2,163,3962012Assets 2013: $2,849,848Liabilities 2013: $470,756Net Assets 2013: $2,379,0922013Assets 2014: $5,503,457Liabilities 2014: $112,350Net Assets 2014: $5,391,1072014Assets 2015: $5,560,357Liabilities 2015: $283,714Net Assets 2015: $5,276,6432015Assets 2016: $6,056,466Liabilities 2016: $193,854Net Assets 2016: $5,862,6122016Assets 2017: $8,612,013Liabilities 2017: $274,990Net Assets 2017: $8,337,0232017Assets 2018: $13,240,595Liabilities 2018: $512,791Net Assets 2018: $12,727,8042018Assets 2019: $14,878,099Liabilities 2019: $344,601Net Assets 2019: $14,533,4982019Assets 2020: $14,191,453Liabilities 2020: $809,638Net Assets 2020: $13,381,8152020Assets 2021: $15,494,052Liabilities 2021: $799,709Net Assets 2021: $14,694,3432021Assets 2022: $34,384,161Liabilities 2022: $498,700Net Assets 2022: $33,885,4612022Assets 2023: $29,634,783Liabilities 2023: $1,275,988Net Assets 2023: $28,358,7952023Assets 2024: $26,234,527Liabilities 2024: $1,136,211Net Assets 2024: $25,098,3162024

Highlighted filing

2013

Assets$2,849,848
Liabilities$470,756
Net Assets$2,379,092

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $3,065,915Expenses 2010: $2,439,791Net Income 2010: $626,1242010Expenses 2011: $2,105,6782011Expenses 2012: $1,877,7682012Revenue 2013: $2,156,553Expenses 2013: $1,819,688Net Income 2013: $336,8652013Revenue 2014: $5,049,937Expenses 2014: $2,025,597Net Income 2014: $3,024,3402014Revenue 2015: $2,451,546Expenses 2015: $2,508,011Net Income 2015: -$56,4652015Revenue 2016: $4,858,212Expenses 2016: $4,284,836Net Income 2016: $573,3762016Revenue 2017: $5,827,982Expenses 2017: $3,419,960Net Income 2017: $2,408,0222017Revenue 2018: $9,581,431Expenses 2018: $5,184,113Net Income 2018: $4,397,3182018Revenue 2019: $9,070,118Expenses 2019: $7,121,146Net Income 2019: $1,948,9722019Revenue 2020: $5,999,217Expenses 2020: $7,209,141Net Income 2020: -$1,209,9242020Revenue 2021: $10,077,955Expenses 2021: $8,973,855Net Income 2021: $1,104,1002021Revenue 2022: $30,735,703Expenses 2022: $10,730,813Net Income 2022: $20,004,8902022Revenue 2023: $8,492,300Expenses 2023: $13,897,405Net Income 2023: -$5,405,1052023Revenue 2024: $9,677,636Expenses 2024: $13,704,450Net Income 2024: -$4,026,8142024

Highlighted filing

2013

Revenue$2,156,553
Expenses$1,819,688
Net Income$336,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$2,581,514
Mission and Program Overview

Mission

MADRE Inc.s mission is to advance womens human rights by meeting urgent needs in communities and building lasting solutions to the crises women face.

MADRE Inc. is an international womens human rights organization that works in partnership with community-based womens organizations worldwide to address issues of health and reproductive rights, economic development, education and other human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,850,002$1,858,315▲ $8,313
Cash and Non-Interest-Bearing Accounts$142,795$352,173▲ $209,378
Pledges and Grants Receivable$244,666$200,947▼ $43,719
Savings and Temporary Cash Investments$15,785$77,871▲ $62,086
Prepaid Expenses and Deferred Charges$42,245$16,949▼ $25,296
Land, Buildings, and Equipment, Net$1,319$7,378▲ $6,059
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,662,984$2,849,848▲ $186,864
Other Assets Total$366,172$336,215▼ $29,957
Liabilities
Other Liabilities$343,028$311,656▼ $31,372
Accounts Payable and Accrued Expenses$156,560$159,100▲ $2,540
Total Liabilities$499,588$470,756▼ $28,832
Net Assets / Fund Balance
Unrestricted Net Assets$2,012,082$2,023,056▲ $10,974
Temporarily Rstr Net Assets$151,314$356,036▲ $204,722
Total Net Assets Fund Balance$2,163,396$2,379,092▲ $215,696
Total Liabilities and Net Assets / Fund Balance$2,662,984$2,849,848▲ $186,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,378$14,714$22,092
Other Land Buildings-$14,000$14,000
Other Assets Org$23,797--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yifat SusskindExecutive DirectorFT$114,341$13,742$128,083

Board Members and Trustees

NameTitle
Anne HessCo-Chair
Margaret Ratner-KunstlerVice President
Anne SafirDirector
Blaine BookeyDirector
Holly MaguiganDirector
Marie Saint CyrDirector
Pam SpeesDirector
Linda Flores RodriguezSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,616
Program Service Revenue
$0
Investment Income
$95,861
Other Revenue
$57,076
All Other Contributions
$1,775,594
Change in Net Assets
$336,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,553
Revenue Not Reported on Form 990
$1,209,538
Total Revenue per Audited Statements
$3,366,091
Total Revenue per Form 990
$2,156,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,423
Other Expenses$624,231
Grants and Similar Amounts Paid$388,234
Total Fundraising Expense$303,571
Professional Fundraising Fees$19,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$630,974$59,595$96,854$787,423
Foreign Grants$388,234--$388,234
Occupancy$126,310$11,930$19,388$157,628
Fees for Services Other$86,887$16,290$7,098$110,275
Travel$67,458$4,469$14,114$86,041
All Other Expenses$21,821$11,149$5,040$38,010
Other Expenses$5,164$14,406$21,291$21,291
Fees for Services Professional Fundraising--$19,800$19,800
Information Technology$14,344$1,355$2,202$17,901
Conferences and Meetings$5,299$3,378$7,735$16,412
Office Expenses$10,672$1,953$2,369$14,994
Advertising-$4,942-$4,942
Insurance$3,198$302$491$3,991
Depreciation Depletion$1,231$116$189$1,536
Total Functional Expenses$1,380,914$135,203$303,571$1,819,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,150,395
Expenses per Audited Statements$1,819,688
Total Expenses per Form 990$1,819,688
Expenses Not Reported on Form 990$1,330,707
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,800
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
Agency Funds Payable$302,656
Security deposit payable$9,000
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 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
Yes
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

Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

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

The executive committee reviews comparable salaries and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a proposed salary is voted on.

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

Financial statements are available upon request

Filing and Contact Details

Filer

EIN
13-3280194
Phone
2126270444

Signing Officer

Name
Yifat Susskind
Title
Executive Director
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yifat Susskind
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
30

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

MADRE does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2010 and later are subject to examination by applicable taxing authorities.

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IRS990/Desc0MADRE is an international womens human rights organization that works in partnership with community-based women's organizations worldwide to address issues of peace building, economic and environmental justice, womens health, and violence against women. Since 1983, MADRE has provided human rights trainings, capacity-building, technical assistance and other forms of support to nearly 90 community-based womens organizations in over 25 countries directly impacting the lives of approximately 450,000 people. Today, our work empowering grassroots women to create social change benefits some 100,000 people per year. MADREs focus is on delivering results to women and families worldwidemeeting both immediate, local needs and creating sustainable, long-term systemic change to realize human rights for all. MADREs programs reach communities in Afghanistan, Colombia, Guatemala, Haiti, Iraq, Jordan, Kenya, Nicaragua, Palestine, Panama, Peru and Sudan. These programs serve marginalized women and their families, almost all of whom live in extreme poverty, subsisting on less than $1 a day. Project participants are mostly unemployed or under-employed and a significant number are at risk for unplanned pregnancy, gender-based violence, displacement and gross violations of their human rights. They live in communities that lack schools, health care facilities and other basic services, and many suffer from preventable, poverty-induced health issues such as malnutrition. MADRE partners with women who know what their community needs are, and we empowers womens groups to meet those needs and advocate for justice.MADREs programs reach communities in Afghanistan, Colombia, Guatemala, Haiti, Iraq, Jordan, Kenya, Nicaragua, Palestine, Panama, Peru and Sudan. These programs directly impact approximately 30,000 women, children and men each year. Their ages range from a few months to 70 years, but the majority are under the age of 35. Almost all live in extreme poverty, subsisting on less than $1 a day. Project participants are mostly unemployed or under-employed and a significant number are at risk for unplanned pregnancy, domestic violence, and/or substance abuse. They lack access to formal education, healthcare and other basic services, and many suffer from preventable, poverty-induced health issues such as malnutrition.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028900
IRS990/NetUnrlzdGainsLossesInvstAmt0-121169
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IRS990/OccupancyGrp/FundraisingAmt019388
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IRS990/OfficeExpensesGrp/FundraisingAmt02369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OfficeExpensesGrp/ProgramServicesAmt010672
IRS990/OfficeExpensesGrp/TotalAmt014994
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0366172
IRS990/OtherAssetsTotalGrp/EOYAmt0336215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Charges
IRS990/OtherExpensesGrp/Desc3Direct Mail Processing
IRS990/OtherExpensesGrp/FundraisingAmt047420
IRS990/OtherExpensesGrp/FundraisingAmt156468
IRS990/OtherExpensesGrp/FundraisingAmt23112
IRS990/OtherExpensesGrp/FundraisingAmt321291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214406
IRS990/OtherExpensesGrp/ProgramServicesAmt018311
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IRS990/OtherExpensesGrp/TotalAmt070204
IRS990/OtherExpensesGrp/TotalAmt158324
IRS990/OtherExpensesGrp/TotalAmt222682
IRS990/OtherExpensesGrp/TotalAmt321291
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IRS990/OtherLiabilitiesGrp/EOYAmt0311656
IRS990/OtherRevenueMiscGrp/Desc0Fiscal sponsor fee income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021103
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17073
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17073
IRS990/OtherRevenueTotalAmt028176
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200947
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016949
IRS990/PrincipalOfficerNm0Yifat Susskind
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01846970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0525739
IRS990/PYInvestmentIncomeAmt065029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494166
IRS990/PYOtherRevenueAmt048866
IRS990/PYRevenuesLessExpensesAmt083097
IRS990/PYSalariesCompEmpBnftPaidAmt0821863
IRS990/PYTotalExpensesAmt01877768
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt01960865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0336865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02003616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01846970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02913563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01795674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09914935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077457
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048866
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88460
IRS990ScheduleA/PublicSupportPY170Pct00.87090
IRS990ScheduleA/PublicSupportTotal170Amt09348746
IRS990ScheduleA/SubstantialContributorsTotAmt0566189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02003616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01846970
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09914935
IRS990ScheduleA/TotalSupportAmt010567790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt01330707
IRS990ScheduleD/DonatedServicesUseFcltsAmt01330707
IRS990ScheduleD/EquipmentGrp/BookValueAmt07378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022092
IRS990ScheduleD/ExpensesNotReportedAmt01330707
IRS990ScheduleD/ExpensesSubtotalAmt01819688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123797

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$1.14$25.1$9.68$13.7$4.03
2023Detailed filing. Detailed filing data is available for this year.$29.6$1.28$28.4$8.49$13.9$5.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.50$33.9$30.7$10.7$20.0
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.80$14.7$10.1$8.97$1.10
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.81$13.4$6.00$7.21$1.21
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.34$14.5$9.07$7.12$1.95
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.51$12.7$9.58$5.18$4.40
2017Summary only. Only limited summary data is available for this year.$8.61$0.27$8.34$5.83$3.42$2.41
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.19$5.86$4.86$4.28$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.28$5.28$2.45$2.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.39$5.05$2.03$3.02
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.47$2.38$2.16$1.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.50$2.16$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.55$2.01$2.11
2010Summary only. Only limited summary data is available for this year.$2.89$0.27$2.62$3.07$2.44$0.63