Civic Intelligence

Broward County Intergroup Inc.

990 • Fiscal year 2023 • EIN 20-1672030

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 16, 2023

3317 NW 10 Terrace Ste 404Fort Lauderdale, FL 33309

(954) 462-0265

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,245

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$142,077

Up $15,188 (+12%) from 2022

Net Assets

Up

$130,284

Up $15,054 (+13%) from 2022

Liabilities

Up

$11,793

Up $134 (+1.1%) from 2022

Revenue

Up

$171,101

Up $21,690 (+15%) from 2022

Expenses

Up

$156,047

Up $11,180 (+7.7%) from 2022

Net Income

Up

$15,054

Up $10,510 (+231%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,880Liabilities 2011: $5,216Net Assets 2011: $96,6642011Assets 2012: $100,137Liabilities 2012: $5,291Net Assets 2012: $94,8462012Assets 2013: $116,323Liabilities 2013: $2,707Net Assets 2013: $113,6162013Assets 2014: $140,150Liabilities 2014: $8,050Net Assets 2014: $132,1002014Assets 2015: $144,915Liabilities 2015: $7,201Net Assets 2015: $137,7142015Assets 2016: $131,002Liabilities 2016: $5,501Net Assets 2016: $125,5012016Assets 2017: $123,418Liabilities 2017: $6,614Net Assets 2017: $116,8042017Assets 2018: $125,972Liabilities 2018: $11,223Net Assets 2018: $114,7492018Assets 2019: $117,798Liabilities 2019: $7,666Net Assets 2019: $110,1322019Assets 2020: $138,268Liabilities 2020: $34,823Net Assets 2020: $103,4452020Assets 2021: $128,626Liabilities 2021: $17,940Net Assets 2021: $110,6862021Assets 2022: $126,889Liabilities 2022: $11,659Net Assets 2022: $115,2302022Assets 2023: $142,077Liabilities 2023: $11,793Net Assets 2023: $130,2842023Assets 2024: $100,673Liabilities 2024: $4,608Net Assets 2024: $96,0652024Assets 2025: $76,660Liabilities 2025: $6,940Net Assets 2025: $69,7202025

Highlighted filing

2023

Assets$142,077
Liabilities$11,793
Net Assets$130,284

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $133,004Expenses 2011: $129,967Net Income 2011: $3,0372011Revenue 2012: $121,515Expenses 2012: $123,333Net Income 2012: -$1,8182012Revenue 2013: $145,778Expenses 2013: $127,008Net Income 2013: $18,7702013Revenue 2014: $151,915Expenses 2014: $133,431Net Income 2014: $18,4842014Revenue 2015: $142,930Expenses 2015: $137,316Net Income 2015: $5,6142015Revenue 2016: $139,731Expenses 2016: $151,944Net Income 2016: -$12,2132016Revenue 2017: $130,743Expenses 2017: $139,440Net Income 2017: -$8,6972017Revenue 2018: $142,865Expenses 2018: $144,920Net Income 2018: -$2,0552018Revenue 2019: $143,559Expenses 2019: $148,176Net Income 2019: -$4,6172019Revenue 2020: $131,411Expenses 2020: $138,098Net Income 2020: -$6,6872020Revenue 2021: $139,294Expenses 2021: $132,053Net Income 2021: $7,2412021Revenue 2022: $149,411Expenses 2022: $144,867Net Income 2022: $4,5442022Revenue 2023: $171,101Expenses 2023: $156,047Net Income 2023: $15,0542023Revenue 2024: $233,902Expenses 2024: $272,247Net Income 2024: -$38,3452024Revenue 2025: $236,089Expenses 2025: $262,434Net Income 2025: -$26,3452025

Highlighted filing

2023

Revenue$171,101
Expenses$156,047
Net Income$15,054
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$245,806
Mission and Program Overview

Mission

To establish and maintain a central Alcoholics Anonymous service and a contact service for those who suffer from alcoholism

To establish and maintain a central alcoholics anonymous service and contact service to those who suffer from alcoholism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,299$64,808▲ $1,509
Inventories for Sale or Use$27,704$32,810▲ $5,106
Cash and Non-Interest-Bearing Accounts$21,806$20,509▼ $1,297
Prepaid Expenses and Deferred Charges$6,791$15,382▲ $8,591
Land, Buildings, and Equipment, Net$2,000$1,215▼ $785
Accounts Receivable$170$-47▼ $217
Total Assets$126,889$142,077▲ $15,188
Other Assets Total$5,119$7,400▲ $2,281
Liabilities
Accounts Payable and Accrued Expenses$10,797$11,793▲ $996
Deferred Revenue$862--
Total Liabilities$11,659$11,793▲ $134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,230$130,284▲ $15,054
Total Net Assets Fund Balance$115,230$130,284▲ $15,054
Total Liabilities and Net Assets / Fund Balance$126,889$142,077▲ $15,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,215$12,151-
Other Assets Org$2,281--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary SajaManaging DirectorFT$67,245$67,245

Board Members and Trustees

NameTitle
Howard PerlmanChair
Patrisia LawViceChair
Eric PetrushaCentral Area Rep
Kelly RoskinNorth Area Rep
Steven HillSecretary
Shannon SchreidelSouth Area Rep
Albert GavettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,707
Program Service Revenue
$0
Investment Income
$1,510
Other Revenue
$66,884
All Other Contributions
$102,707
Change in Net Assets
$15,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,271
Other Expenses$57,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$67,245
Occupancy---$26,145
Other Employee Benefits---$16,035
Office Expenses---$9,035
Other Salaries and Wages---$8,042
Payroll Taxes---$6,949
Fees for Services Accounting---$4,235
Insurance---$3,669
Other Expenses---$1,943
Conferences and Meetings---$1,786
Depreciation Depletion---$785
Interest---$171
Total Functional Expenses$0$0$0$156,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,637
Fundraising Direct Expenses$5,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special$28,637$23,265-$23,265
Total Events$28,637$23,265-$23,265
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

All board members review Form 990 at board meeting and a digital

Part VI Line 11B

version is also sent for review.

Part VI Line 12C

Policy is reviewed and discussed by Board members and employees

Part VI Line 12C

at meetings and conflicts that arise required to be disclosed.

Part VI Line 15A or B

Compensation Process for Top Official is Reviewed by Board

Part VI Line 19

Governing documents are made available upon request.

Form 990 Part VI Line 11B

All board members review Form 990 at board meeting and an

Form 990 Part VI Line 11B

electronic version is also sent for review

Form 990 Part VI Line 12C

Policy is reviewed and discussed by Board members at meetings

Form 990 Part VI Line 12C

and any possible conflicts that arise are required to be discussed.

From 990 Part VI Line 15C

Compensation Process for Top Official Reviewed by Board

Form 990 Part VI Line 19

Governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Broward County Intergroup Inc
EIN
20-1672030
In Care Of
% Mary Saja
Phone
9544620265
Address
3317 NW 10 Terrace Ste 404, Fort Lauderdale, FL 33309

Signing Officer

Name
Mary Saja
Title
Managing Director
Phone
7862864504
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Pearlman
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
RJ Evans & Associates Inc
Address
200 Berkley Road Suite 219, Hollywood, FL 33024
Preparer
Rod J Evans
Phone
9548651205
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4A

First Accomplishment - Broward County Intergroup follows the

Form 990PART III Line 4A

principles of the Twelve Steps traditions and concepts of

Form 990PART III Line 4A

Alcholics Anonymous (A.A.) always keeping in mind that our common

Form 990PART III Line 4A

welfare comes first while carrying the message of A.A. to those

Form 990PART III Line 4A

who suffer from alcholism. The organization acts as a central

Form 990PART III Line 4A

clearing house for providing information and literature to A.A.

Form 990PART III Line 4A

groups and to the community, in accordance with the "Twelve

Form 990PART III Line 4A

Traditions"of A.A. and guidlines issued by the General Sevice

Form 990PART III Line 4A

Office of A.A. The organization promotes unity through service

Form 990PART III Line 4A

among member groups, and ids the groups in their common purpose

Form 990PART III Line 4A

of carrying the message to the alcholic whom suffers. Approx.

Form 990PART III Line 4A

5100 phone calls from the public and AA members where received

Form 990PART III Line 4A

providing referrals and meeting information. An online directory

Form 990PART III Line 4A

is maintaines. AA literature was distributed to the public. Approx

Form 990PART III Line 4A

9,000 newsletters were sent out and 1800 printed directories were

Form 990PART III Line 4A

sold. A website is maintained for AA members in Broward County.

Form 990PART III Line 4A

website gets approximately 6000-7000 hits per month for meetings.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03724
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IRS990ScheduleA/PublicSupportPY170Pct00.99390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102707
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508810
IRS990ScheduleA/TotalSupportAmt0512534
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013366
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12281
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IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07400
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05372
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023265
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members review Form 990 at board meeting and a digital
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1version is also sent for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy is reviewed and discussed by Board members and employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3at meetings and conflicts that arise required to be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation Process for Top Official is Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6First Accomplishment - Broward County Intergroup follows the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7principles of the Twelve Steps traditions and concepts of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Alcholics Anonymous (A.A.) always keeping in mind that our common
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9welfare comes first while carrying the message of A.A. to those
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10who suffer from alcholism. The organization acts as a central
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11clearing house for providing information and literature to A.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12groups and to the community, in accordance with the "Twelve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Traditions"of A.A. and guidlines issued by the General Sevice
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office of A.A. The organization promotes unity through service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15among member groups, and ids the groups in their common purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16of carrying the message to the alcholic whom suffers. Approx.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt175100 phone calls from the public and AA members where received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18providing referrals and meeting information. An online directory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19is maintaines. AA literature was distributed to the public. Approx
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt209,000 newsletters were sent out and 1800 printed directories were
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21sold. A website is maintained for AA members in Broward County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22website gets approximately 6000-7000 hits per month for meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23All board members review Form 990 at board meeting and an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24electronic version is also sent for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Policy is reviewed and discussed by Board members at meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26and any possible conflicts that arise are required to be discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Compensation Process for Top Official Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Governing documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990 Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990 Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27From 990 Part VI Line 15c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990 Part VI Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0142077
IRS990/TotalAssetsGrp/BOYAmt0126889
IRS990/TotalAssetsGrp/EOYAmt0142077
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IRS990/TotalContributionsAmt0102707
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011659
IRS990/TotalLiabilitiesEOYAmt011793
IRS990/TotalLiabilitiesGrp/BOYAmt011659
IRS990/TotalLiabilitiesGrp/EOYAmt011793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130284
IRS990/TotalProgramServiceExpensesAmt0160223
IRS990/TotalReportableCompFromOrgAmt067245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03317 NW 10 Terrace Ste 404
IRS990/USAddress/CityNm0Fort Lauderdale
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033304
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AABROWARD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$2.36$2.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.34$2.72$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.71$1.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$1.49$1.45$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$1.39$1.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$1.31$1.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$1.44$1.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.43$1.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.17$1.31$1.39$0.09
2016Summary only. Only limited summary data is available for this year.$1.31$0.06$1.26$1.40$1.52$0.12
2015Summary only. Only limited summary data is available for this year.$1.45$0.07$1.38$1.43$1.37$0.06
2014Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$1.52$1.33$0.18
2013Summary only. Only limited summary data is available for this year.$1.16$0.03$1.14$1.46$1.27$0.19
2012Summary only. Only limited summary data is available for this year.$1.00$0.05$0.95$1.22$1.23$0.02
2011Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$1.33$1.30$0.03