Civic Intelligence

Brian'S Safehouse Inc

990 • Fiscal year 2016 • EIN 20-5355564

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileBRIANSSAFEHOUSE.ORG
PO Box 1122Beckley, WV 25802

(304) 763-7655

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$29,439

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$680,804

Up $106,431 (+19%) from 2015

Net Assets

Up

$387,715

Up $140,880 (+57%) from 2015

Liabilities

Down

$293,089

Down $34,449 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$434,316

Up $105,192 (+32%) from 2015

Expenses

Up

$296,059

Up $67,850 (+30%) from 2015

Net Income

Up

$138,257

Up $37,342 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $330,556Liabilities 2011: $230,5262011Assets 2012: $296,624Liabilities 2012: $174,858Net Assets 2012: $121,7662012Assets 2013: $273,256Liabilities 2013: $171,269Net Assets 2013: $101,9872013Assets 2014: $504,111Liabilities 2014: $362,700Net Assets 2014: $141,4112014Assets 2015: $574,373Liabilities 2015: $327,538Net Assets 2015: $246,8352015Assets 2016: $680,804Liabilities 2016: $293,089Net Assets 2016: $387,7152016Assets 2017: $737,413Liabilities 2017: $252,095Net Assets 2017: $485,3182017Assets 2018: $936,304Liabilities 2018: $189,208Net Assets 2018: $747,0962018Assets 2019: $938,293Liabilities 2019: $120,273Net Assets 2019: $818,0202019Assets 2020: $928,688Liabilities 2020: $32,122Net Assets 2020: $896,5662020Assets 2021: $1,030,559Liabilities 2021: $7,323Net Assets 2021: $1,023,2362021Assets 2022: $1,141,175Liabilities 2022: $10,824Net Assets 2022: $1,130,3512022Assets 2023: $1,122,238Liabilities 2023: $5,788Net Assets 2023: $1,116,4502023Assets 2024: $1,102,619Liabilities 2024: $9,605Net Assets 2024: $1,093,0142024

Highlighted filing

2016

Assets$680,804
Liabilities$293,089
Net Assets$387,715
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $198,206Expenses 2011: $159,895Net Income 2011: $38,3112011Expenses 2012: $216,4862012Revenue 2013: $228,585Expenses 2013: $225,523Net Income 2013: $3,0622013Revenue 2014: $224,800Expenses 2014: $196,876Net Income 2014: $27,9242014Revenue 2015: $329,124Expenses 2015: $228,209Net Income 2015: $100,9152015Revenue 2016: $434,316Expenses 2016: $296,059Net Income 2016: $138,2572016Revenue 2017: $425,119Expenses 2017: $331,046Net Income 2017: $94,0732017Revenue 2018: $598,650Expenses 2018: $329,533Net Income 2018: $269,1172018Revenue 2019: $459,328Expenses 2019: $395,213Net Income 2019: $64,1152019Revenue 2020: $491,731Expenses 2020: $414,775Net Income 2020: $76,9562020Revenue 2021: $514,992Expenses 2021: $395,202Net Income 2021: $119,7902021Revenue 2022: $572,814Expenses 2022: $444,102Net Income 2022: $128,7122022Revenue 2023: $513,001Expenses 2023: $535,935Net Income 2023: -$22,9342023Revenue 2024: $521,275Expenses 2024: $536,348Net Income 2024: -$15,0732024

Highlighted filing

2016

Revenue$434,316
Expenses$296,059
Net Income$138,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$442,788
Mission and Program Overview

Mission

Brian's safehouse is a faith-based ministry offering hope and healing for men and women who are struggling with life-controlling issues. The organization provides comprehensive support and safe habitat for recovering victims of alcohol and substance abuse.

To provide comprehensive support and safe habitat for recovering victims of alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,253$505,235▲ $11,982
Cash and Non-Interest-Bearing Accounts$20,945$152,749▲ $131,804
Investments Other Securities$39,528$22,820▼ $16,708
Savings and Temporary Cash Investments$20,647$0▼ $20,647
Total Assets$574,373$680,804▲ $106,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,739$288,555▼ $36,184
Accounts Payable and Accrued Expenses$2,799$4,534▲ $1,735
Total Liabilities$327,538$293,089▼ $34,449
Net Assets / Fund Balance
Unrestricted Net Assets$228,470$241,225▲ $12,755
Temporarily Rstr Net Assets$18,365$146,490▲ $128,125
Total Net Assets Fund Balance$246,835$387,715▲ $140,880
Total Liabilities and Net Assets / Fund Balance$574,373$680,804▲ $106,431

Asset Categories

AssetBook ValueDepreciationBasis
Land$255,337-$255,337
Buildings$178,514$39,057$217,571
Other Land Buildings$35,668$13,546$49,214
Leasehold Improvements$29,596$3,251$32,847
Equipment$6,120$10,368$16,488
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L Brush JrExecutive DirectorPT$29,439$29,439
Donita BrushVice PresidentPT$26,002$26,002

Board Members and Trustees

NameTitle
Harry HoskinsPresident
Cormie HildebrandDirector
David WillsDirector
Dr Matt ArvonDirector
Kevin TraubeDirector
Doug LehmanSecretary
Michael W Tener SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,195
Program Service Revenue
$58,864
Investment Income
$1,090
Other Revenue
$53,167
All Other Contributions
$321,195
Change in Net Assets
$138,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,514
Other Expenses$130,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,311--$98,311
Occupancy$60,866--$60,866
Current Officers, Directors, Trustees, and Key Employees$55,441--$55,441
Depreciation Depletion$17,307--$17,307
Office Expenses$13,229--$13,229
Payroll Taxes$11,762--$11,762
Interest$9,774--$9,774
Insurance$7,141--$7,141
Information Technology$2,581--$2,581
Other Expenses$1,009--$1,009
Conferences and Meetings$150--$150
Total Functional Expenses$296,059$0$0$296,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,639
Fundraising Direct Expenses$8,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundraiser$48,809$48,809$7,212$41,597
Golf Fundraiser$10,290$10,290$1,260$9,030
Total Events$61,639$61,639$8,472$53,167
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
Yes
Audit committee
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
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, Part VI, Section A, Line 2

“The chairman of the board is married to the vice president.”

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

“A draft copy of form 990 is provided to the board by the accounting firm prior to electronic filing for review and approval.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and forms 990 are available for inspection upon request by the public at the facilities of the organization.”

Filing and Contact Details

Filer

Filer Name
BRIAN'S SAFEHOUSE INC
EIN
20-5355564
Phone
3047637655
Address
PO BOX 1122, BECKLEY, WV 25802

Signing Officer

Name
Leon Brush
Title
Chairman
Phone
3047637655
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Brush
Formed
2006
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
7
Employees
11
Volunteers
6

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process of assuming oversight for the review of the organization's financial statements has not changed from the prior year.”

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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/MissionDesc0BRIAN'S SAFEHOUSE IS A FAITH-BASED MINISTRY OFFERING HOPE AND HEALING FOR MEN AND WOMEN WHO ARE STRUGGLING WITH LIFE-CONTROLLING ISSUES. THE ORGANIZATION PROVIDES COMPREHENSIVE SUPPORT AND SAFE HABITAT FOR RECOVERING VICTIMS OF ALCOHOL AND SUBSTANCE ABUSE.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07378
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01328975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208402
IRS990ScheduleA/Total509Grp/TotalAmt01328975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01336353
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217571
IRS990ScheduleD/EquipmentGrp/BookValueAmt06120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016488
IRS990ScheduleD/LandGrp/BookValueAmt0255337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD IS MARRIED TO THE VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD BY THE ACCOUNTING FIRM PRIOR TO ELECTRONIC FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC AT THE FACILITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF ASSUMING OVERSIGHT FOR THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018365
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146490
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0574373
IRS990/TotalAssetsEOYAmt0680804
IRS990/TotalAssetsGrp/BOYAmt0574373
IRS990/TotalAssetsGrp/EOYAmt0680804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321195
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327538
IRS990/TotalLiabilitiesEOYAmt0293089
IRS990/TotalLiabilitiesGrp/BOYAmt0327538
IRS990/TotalLiabilitiesGrp/EOYAmt0293089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296059
IRS990/TotalProgramServiceRevenueAmt058864
IRS990/TotalReportableCompFromOrgAmt055441
IRS990/TotalRevenueGrp/ExclusionAmt054257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1122
IRS990/USAddress/CityNm0BECKLEY
IRS990/USAddress/StateAbbreviationCd0WV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$680,804
Liabilities
$293,089
Net assets
$387,715
Revenue
$434,316
Expenses
$296,059
Net income
$138,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.52$0.54$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$0.51$0.54$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.57$0.44$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.51$0.40$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.49$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$0.46$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.75$0.60$0.33$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$0.43$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.39$0.43$0.30$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.33$0.25$0.33$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.22$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.12$0.22
2011Summary only. Only limited summary data is available for this year.$0.33$0.23$0.20$0.16$0.04