Civic Intelligence

People and Congregations Engaged In

990 • Fiscal year 2023 • EIN 20-1434855

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 24, 2024

Organization ProfileWWW.PACEMSHELTER.ORG
PO Box 14Charlottesville, VA 22902

(434) 465-1391

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$102,356

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$944,674

Flat from 2023

Net Assets

Flat

$936,746

Flat from 2023

Liabilities

Flat

$7,928

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Flat

$1,531,980

Flat from 2023

Expenses

Flat

$1,309,758

Flat from 2023

Net Income

Flat

$222,222

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $123,548Liabilities 2011: $5,023Net Assets 2011: $118,5252011Assets 2012: $148,189Liabilities 2012: $2,880Net Assets 2012: $145,3092012Assets 2013: $198,711Liabilities 2013: $3,346Net Assets 2013: $195,3652013Assets 2014: $180,743Liabilities 2014: $3,341Net Assets 2014: $177,4022014Assets 2015: $187,753Liabilities 2015: $3,750Net Assets 2015: $184,0032015Assets 2016: $189,294Liabilities 2016: $4,451Net Assets 2016: $184,8432016Assets 2017: $191,989Liabilities 2017: $6,313Net Assets 2017: $185,6762017Assets 2018: $219,748Liabilities 2018: $3,133Net Assets 2018: $216,6152018Assets 2019: $268,510Liabilities 2019: $3,674Net Assets 2019: $264,8362019Assets 2020: $462,034Liabilities 2020: $52,044Net Assets 2020: $409,9902020Assets 2021: $572,242Liabilities 2021: $50,940Net Assets 2021: $521,3022021Assets 2022: $727,889Liabilities 2022: $13,365Net Assets 2022: $714,5242022Assets 2023: $944,674Liabilities 2023: $7,928Net Assets 2023: $936,7462023Assets 2023: $944,674Liabilities 2023: $7,928Net Assets 2023: $936,7462023Assets 2024: $912,212Liabilities 2024: $3,539Net Assets 2024: $908,6732024

Highlighted filing

2023

Assets$944,674
Liabilities$7,928
Net Assets$936,746
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $286,481Expenses 2011: $284,699Net Income 2011: $1,7822011Revenue 2012: $320,654Expenses 2012: $293,870Net Income 2012: $26,7842012Revenue 2013: $378,830Expenses 2013: $328,774Net Income 2013: $50,0562013Revenue 2014: $295,623Expenses 2014: $313,586Net Income 2014: -$17,9632014Revenue 2015: $317,785Expenses 2015: $311,184Net Income 2015: $6,6012015Revenue 2016: $316,412Expenses 2016: $315,573Net Income 2016: $8392016Revenue 2017: $346,868Expenses 2017: $346,035Net Income 2017: $8332017Revenue 2018: $369,286Expenses 2018: $338,347Net Income 2018: $30,9392018Revenue 2019: $377,119Expenses 2019: $328,898Net Income 2019: $48,2212019Revenue 2020: $558,501Expenses 2020: $413,347Net Income 2020: $145,1542020Revenue 2021: $569,806Expenses 2021: $458,494Net Income 2021: $111,3122021Revenue 2022: $1,275,805Expenses 2022: $1,082,583Net Income 2022: $193,2222022Revenue 2023: $1,531,980Expenses 2023: $1,309,758Net Income 2023: $222,2222023Revenue 2023: $1,531,980Expenses 2023: $1,309,758Net Income 2023: $222,2222023Revenue 2024: $881,437Expenses 2024: $909,510Net Income 2024: -$28,0732024

Highlighted filing

2023

Revenue$1,531,980
Expenses$1,309,758
Net Income$222,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,531,980
Mission and Program Overview

Mission

Provide winter shelter for the homeless

Pacem provides emergency shelter and services for individuals experiencing homelessness in partnership with faith organizations and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$726,893$943,357▲ $216,464
Accounts Receivable$996$1,317▲ $321
Total Assets$727,889$944,674▲ $216,785
Liabilities
Accounts Payable and Accrued Expenses$12,821$7,418▼ $5,403
Other Liabilities$544$510▼ $34
Total Liabilities$13,365$7,928▼ $5,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,524$905,149▲ $190,625
Net Assets With Donor Restrictions-$31,597-
Total Net Assets Fund Balance$714,524$936,746▲ $222,222
Total Liabilities and Net Assets / Fund Balance$727,889$944,674▲ $216,785
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayson WhiteheadExecutive DiFT$102,356$102,356

Board Members and Trustees

NameTitle
Cliff HauryChair
Ashley HurstBoard Member
Dr Susan MuellerBoard Member
Hope PayneBoard Member
Pastor Liz EmreyBoard Member
Sarah AlthoffBoard Member
Tamara BaxterBoard Member
Vanda LeeBoard Member
Sherice PaigeSecretary
Michael WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,511,034
Change in Net Assets
$222,222

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory24,466$122,330Estimated Cost
Total Noncash Contributions24,466$122,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,650
Revenue Not Reported on Financial Statements
$122,330
Other Revenue Adjustments
$122,330
Total Revenue per Audited Statements
$1,409,650
Total Revenue per Form 990
$1,531,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,222
Other Expenses$443,536
Total Fundraising Expense$23,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,962$40,611$6,456$696,029
Current Officers, Directors, Trustees, and Key Employees$43,313$54,142$10,828$108,283
Payroll Taxes$53,286$7,294$1,330$61,910
Fees for Services Other$24,958$2,654-$27,612
Insurance$17,424$2,599-$20,023
Occupancy$8,874--$8,874
Office Expenses$7,627$402-$8,029
Fees for Services Accounting-$7,939-$7,939
All Other Expenses$2,334$332$4,389$7,055
Information Technology$4,940$676$124$5,740
Fees for Services Legal-$4,672-$4,672
Other Expenses$4,229$750$750$4,229
Travel$2,191--$2,191
Total Functional Expenses$1,163,810$122,071$23,877$1,309,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,309,758
Expenses per Audited Statements$1,187,428
Total Expenses per Audited Statements$1,187,428
Expenses Not Reported on Financial Statements$122,330
Other Expense Adjustments$122,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
People and Congregations Engaged in
EIN
20-1434855
Phone
4344651391
Address
PO BOX 14, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Michael Weiner
Title
Treasurer
Phone
4349731234
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Haury
Formed
2004
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
300

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return indicated that the financial statements for the fiscal year had not been completed. Since filing, an audit has been completed, which is now indicated on part xiii of form 990.”

Form 990, Part XI, Line 9

“Donated food income -122,330 donated food expense 122,330”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Donated food income 122,330”

Schedule D, Page 4, Part XII, Line 4B

“Donated food expense 122,330”

Raw XML Appendix397 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/PayrollTaxesGrp/FundraisingAmt01330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07294
IRS990/PayrollTaxesGrp/ProgramServicesAmt053286
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IRS990/PrincipalOfficerNm0CLIFF HAURY
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IRS990/PYContributionsGrantsAmt01275805
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IRS990/PYOtherExpensesAmt0248365
IRS990/PYRevenuesLessExpensesAmt0193222
IRS990/PYSalariesCompEmpBnftPaidAmt0834218
IRS990/PYTotalExpensesAmt01082583
IRS990/PYTotalRevenueAmt01275805
IRS990/ReconcilationRevenueExpnssAmt0222222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01531980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01275805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04313211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt04227739
IRS990ScheduleA/SubstantialContributorsTotAmt085472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01531980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04313211
IRS990ScheduleA/TotalSupportAmt04313211
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
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0122330
IRS990ScheduleD/ExpensesSubtotalAmt01187428
IRS990ScheduleD/OtherExpensesNotIncludedAmt0122330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0122330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0122330
IRS990ScheduleD/RevenueSubtotalAmt01409650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED FOOD INCOME 122,330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED FOOD EXPENSE 122,330
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01309758
IRS990ScheduleD/TotalLiabilityAmt0510
IRS990ScheduleD/TotalRevenuePerForm990Amt01531980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01409650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187428
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024466
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0122330
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN INDICATED THAT THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR HAD NOT BEEN COMPLETED. SINCE FILING, AN AUDIT HAS BEEN COMPLETED, WHICH IS NOW INDICATED ON PART XIII OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FOOD INCOME -122,330 DONATED FOOD EXPENSE 122,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727889
IRS990/TotalAssetsEOYAmt0944674
IRS990/TotalAssetsGrp/BOYAmt0727889
IRS990/TotalAssetsGrp/EOYAmt0944674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01531980
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01163810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013365
IRS990/TotalLiabilitiesEOYAmt07928
IRS990/TotalLiabilitiesGrp/BOYAmt013365
IRS990/TotalLiabilitiesGrp/EOYAmt07928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936746
IRS990/TotalProgramServiceExpensesAmt01163810
IRS990/TotalReportableCompFromOrgAmt0102356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01531980
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944674
IRS990/TravelGrp/ProgramServicesAmt02191
IRS990/TravelGrp/TotalAmt02191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PACEMSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349731234
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE AND CONGREGATIONS ENGAGED IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0201434855
ReturnHeader/Filer/PhoneNum04344651391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-18T17:35:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,674
Liabilities
$7,928
Net assets
$936,746
Revenue
$1,531,980
Expenses
$1,309,758
Net income
$222,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.88$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$1.53$1.31$0.22
2023Summary only. Only limited summary data is available for this year.$0.94$0.01$0.94$1.53$1.31$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.71$1.28$1.08$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.57$0.46$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.56$0.41$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.38$0.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.37$0.34$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.35$0.35$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.30$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.38$0.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.29$0.28$0.00