Civic Intelligence

Advancement Foundation

990 • Fiscal year 2015 • EIN 20-5922663

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization Profilewww.theadvancementfoundation.org
1114 Washington AvenueVinton, VA 24179

(540) 345-1292

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$34,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$277,928

Down $5,694 (-2.0%) from 2014

Net Assets

Down

$25,449

Down $19,845 (-44%) from 2014

Liabilities

Up

$252,479

Up $14,151 (+5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$315,891

Up $133,245 (+73%) from 2014

Expenses

Up

$340,395

Up $213,429 (+168%) from 2014

Net Income

Down

-$24,504

Down $80,184 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $24,958Liabilities 2010: $3,486Net Assets 2010: $21,4722010Assets 2011: $304,635Liabilities 2011: $277,584Net Assets 2011: $27,0512011Assets 2012: $299,894Liabilities 2012: $268,298Net Assets 2012: $31,5962012Assets 2013: $283,450Liabilities 2013: $236,039Net Assets 2013: $47,4112013Assets 2014: $283,622Liabilities 2014: $238,328Net Assets 2014: $45,2942014Assets 2015: $277,928Liabilities 2015: $252,479Net Assets 2015: $25,4492015Assets 2016: $275,674Liabilities 2016: $251,763Net Assets 2016: $23,9112016Assets 2017: $328,431Liabilities 2017: $274,266Net Assets 2017: $54,1652017Assets 2018: $330,388Liabilities 2018: $292,786Net Assets 2018: $37,6022018Assets 2019: $329,020Liabilities 2019: $296,911Net Assets 2019: $32,1092019Assets 2020: $425,478Liabilities 2020: $388,510Net Assets 2020: $36,9682020Assets 2021: $1,057,981Liabilities 2021: $326,727Net Assets 2021: $731,2542021Assets 2022: $1,106,815Liabilities 2022: $874,414Net Assets 2022: $232,4012022Assets 2023: $1,595,034Liabilities 2023: $997,000Net Assets 2023: $598,0342023Assets 2024: $2,195,647Liabilities 2024: $1,103,377Net Assets 2024: $1,092,2702024

Highlighted filing

2015

Assets$277,928
Liabilities$252,479
Net Assets$25,449
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $95,364Expenses 2010: $80,953Net Income 2010: $14,4112010Revenue 2011: $162,973Expenses 2011: $154,290Net Income 2011: $8,6832011Expenses 2012: $200,2892012Revenue 2013: $195,185Expenses 2013: $175,541Net Income 2013: $19,6442013Revenue 2014: $182,646Expenses 2014: $126,966Net Income 2014: $55,6802014Revenue 2015: $315,891Expenses 2015: $340,395Net Income 2015: -$24,5042015Revenue 2016: $425,148Expenses 2016: $411,214Net Income 2016: $13,9342016Revenue 2017: $523,333Expenses 2017: $493,079Net Income 2017: $30,2542017Revenue 2018: $278,848Expenses 2018: $295,411Net Income 2018: -$16,5632018Revenue 2019: $416,459Expenses 2019: $421,952Net Income 2019: -$5,4932019Revenue 2020: $471,089Expenses 2020: $466,230Net Income 2020: $4,8592020Revenue 2021: $1,205,935Expenses 2021: $517,037Net Income 2021: $688,8982021Revenue 2022: $830,577Expenses 2022: $846,394Net Income 2022: -$15,8172022Revenue 2023: $1,045,792Expenses 2023: $654,585Net Income 2023: $391,2072023Revenue 2024: $1,135,831Expenses 2024: $641,595Net Income 2024: $494,2362024

Highlighted filing

2015

Revenue$315,891
Expenses$340,395
Net Income-$24,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$336,133
Mission and Program Overview

Mission

The Advancement Foundation empowers citizens through personal, community and financial assset development

The Advancement Foundation empowers citizens through personal, community and financial asset development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,769$259,385▼ $8,384
Cash and Non-Interest-Bearing Accounts$12,792$18,543▲ $5,751
Accounts Receivable$3,061--
Total Assets$283,622$277,928▼ $5,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,519$227,582▼ $3,937
Other Liabilities$2,962$18,332▲ $15,370
Accounts Payable and Accrued Expenses$3,847$6,565▲ $2,718
Total Liabilities$238,328$252,479▲ $14,151
Net Assets / Fund Balance
Unrestricted Net Assets$45,294$25,449▼ $19,845
Total Net Assets Fund Balance$45,294$25,449▼ $19,845
Total Liabilities and Net Assets / Fund Balance$283,622$277,928▼ $5,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,692$25,189-
Land$4,300--
Equipment$4,060$7,716-
Leasehold Improvements$1,333$2,372-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette PattersonPresidentFT$34,667$34,667
Judy WoodSecretaryFT$29,997$29,997

Board Members and Trustees

NameTitle
Anne HanesDirector
Becky FreemalDirector
Elaine MilkoDirector
Johnny MillerDirector
Tim GreenwayDirector
Patrick PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,577
Program Service Revenue
$104,380
Investment Income
$0
Other Revenue
$61,934
All Other Contributions
$31,514
Change in Net Assets
$-24,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,277
Other Expenses$119,406
Professional Fundraising Fees$712
Total Fundraising Expense$712
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,919--$136,919
Current Officers, Directors, Trustees, and Key Employees$29,997$34,667-$64,664
Payments to Affiliates$21,753--$21,753
Fees for Services Management-$20,824-$20,824
Interest-$15,783-$15,783
Payroll Taxes$11,895$2,652-$14,547
Depreciation Depletion$7,184$1,200-$8,384
Office Expenses-$5,776-$5,776
Insurance-$4,356-$4,356
Other Employee Benefits-$4,147-$4,147
Travel$3,836--$3,836
Advertising$3,343--$3,343
Fees for Services Accounting-$2,627-$2,627
Conferences and Meetings$218$893-$1,111
Fees for Services Professional Fundraising--$712$712
Other Expenses$6,568$550-$550
Occupancy-$498-$498
Fees for Services Legal-$58-$58
Fees for Services Other-$14-$14
Total Functional Expenses$221,713$117,970$712$340,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,116
Credit Cards$8,116
Security Deposits$1,850
Designated Donations$250
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 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

Officer directors etc family relationship Part VI line 2

“Annette Patterson, current President of the Foundation, and Patrick Patterson, current Treasurer of the Foundation, are husband and wife. They also currently serve on the board of directors.”

Form 990 governing body review Part VI line 11

“A copy of the return is available for each governing member to review. Any remarks are communicated individually to the officers.”

Conflict of interest policy compliance Part VI line 12C

“Each time a potential conflict of interest arose, it was communicated between officers and then to the board. If there was a conflict of interest determined to exist, the situation was deemed not to be allowed within the business of the Foundation.”

CEO executive director top management comp Part VI line 15A

“A compensation review of the Foundations officers is voted on and approved each year at the annual Board of Directors meeting.”

Other officer or key employee compensation Part VI line 15B

“A compensation package for key employees is submitted to the governing body by the officers to be voted on and approved prior to execution.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Advancement Foundation
EIN
20-5922663
Address
1114 Washington Avenue, Vinton, VA 24179
Doing Business As
The Advancement Foundation

Signing Officer

Name
Annette Patterson
Title
President
Phone
5403451292
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Patterson
Formed
2007
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
27

Preparer

Firm
Neelys Accounting Services Inc
Address
212 S Pollard Street, Vinton, VA 24179
Preparer
Todd C Creasy CPA
Phone
5403432767
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Disqualified expenses, 50% meals and entertainment, not deductible for tax purposes.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt011895
IRS990/PayrollTaxesGrp/TotalAmt014547
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Annette Patterson
IRS990/PriorPeriodAdjustmentsAmt04659
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0VISTA Earned Revenue
IRS990/ProgramServiceRevenueGrp/Desc1AmeriCorps State
IRS990/ProgramServiceRevenueGrp/Desc2The HIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010021
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91100
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt0857495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0103501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt061910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt073060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt077427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt079346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0395244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857495
IRS990ScheduleA/TotalSupportAmt0941287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076512
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/BuildingsGrp/BookValueAmt0249692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025189
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0274881
IRS990ScheduleD/EquipmentGrp/BookValueAmt04060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07716
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011776
IRS990ScheduleD/LandGrp/BookValueAmt04300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02372
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Premiums
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Designated Donations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259385
IRS990ScheduleD/TotalLiabilityAmt018332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annette Patterson, current President of the Foundation, and Patrick Patterson, current Treasurer of the Foundation, are husband and wife. They also currently serve on the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is available for each governing member to review. Any remarks are communicated individually to the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each time a potential conflict of interest arose, it was communicated between officers and then to the board. If there was a conflict of interest determined to exist, the situation was deemed not to be allowed within the business of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A compensation review of the Foundations officers is voted on and approved each year at the annual Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A compensation package for key employees is submitted to the governing body by the officers to be voted on and approved prior to execution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Disqualified expenses, 50% meals and entertainment, not deductible for tax purposes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283622
IRS990/TotalAssetsEOYAmt0277928
IRS990/TotalAssetsGrp/BOYAmt0283622
IRS990/TotalAssetsGrp/EOYAmt0277928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149577
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340395
IRS990/TotalGrossUBIAmt010021
IRS990/TotalLiabilitiesBOYAmt0238328
IRS990/TotalLiabilitiesEOYAmt0252479
IRS990/TotalLiabilitiesGrp/BOYAmt0238328
IRS990/TotalLiabilitiesGrp/EOYAmt0252479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221713
IRS990/TotalProgramServiceRevenueAmt0104380

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,928
Liabilities
$252,479
Net assets
$25,449
Revenue
$315,891
Expenses
$340,395
Net income
-$24,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.10$1.09$1.14$0.64$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.00$0.60$1.05$0.65$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.87$0.23$0.83$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.33$0.73$1.21$0.52$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.04$0.47$0.47$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.30$0.03$0.42$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.29$0.04$0.28$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.05$0.52$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.25$0.02$0.43$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.05$0.18$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.05$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$0.20
2011Summary only. Only limited summary data is available for this year.$0.30$0.28$0.03$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.08$0.01