Civic Intelligence

Vickie'S Angel Walk Inc

990 • Fiscal year 2016 • EIN 20-8755452

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

512 Park AvenueNew Cumberland, PA 17070

(717) 774-3800

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$306,705

Up $78,034 (+34%) from 2015

Net Assets

Up

$306,705

Up $78,034 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$467,236

Up $82,148 (+21%) from 2015

Expenses

Down

$389,202

Down $29,869 (-7.1%) from 2015

Net Income

Up

$78,034

Up $112,017 (+330%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $151,243Liabilities 2010: $0Net Assets 2010: $151,2432010Assets 2011: $227,150Liabilities 2011: $0Net Assets 2011: $227,1502011Assets 2012: $267,698Liabilities 2012: $0Net Assets 2012: $267,6982012Assets 2013: $261,684Liabilities 2013: $0Net Assets 2013: $261,6842013Assets 2014: $262,654Liabilities 2014: $0Net Assets 2014: $262,6542014Assets 2015: $228,671Liabilities 2015: $0Net Assets 2015: $228,6712015Assets 2016: $306,705Liabilities 2016: $0Net Assets 2016: $306,7052016Assets 2017: $450,453Liabilities 2017: $1,671Net Assets 2017: $448,7822017Assets 2018: $554,725Liabilities 2018: $1,533Net Assets 2018: $553,1922018Assets 2019: $659,943Liabilities 2019: $1,612Net Assets 2019: $658,3312019Assets 2020: $856,029Liabilities 2020: $563Net Assets 2020: $855,4662020Assets 2021: $1,056,212Liabilities 2021: $2,883Net Assets 2021: $1,053,3292021Assets 2022: $1,375,863Liabilities 2022: $2,771Net Assets 2022: $1,373,0922022Assets 2023: $1,894,459Liabilities 2023: $1,550Net Assets 2023: $1,892,9092023Assets 2024: $2,981,502Liabilities 2024: $3,016Net Assets 2024: $2,978,4862024

Highlighted filing

2016

Assets$306,705
Liabilities$0
Net Assets$306,705

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $201,154Expenses 2010: $135,810Net Income 2010: $65,3442010Expenses 2011: $176,8722011Revenue 2012: $262,859Expenses 2012: $222,311Net Income 2012: $40,5482012Expenses 2013: $272,6282013Revenue 2014: $357,615Expenses 2014: $356,645Net Income 2014: $9702014Revenue 2015: $385,088Expenses 2015: $419,071Net Income 2015: -$33,9832015Revenue 2016: $467,236Expenses 2016: $389,202Net Income 2016: $78,0342016Revenue 2017: $652,003Expenses 2017: $509,926Net Income 2017: $142,0772017Revenue 2018: $534,940Expenses 2018: $430,530Net Income 2018: $104,4102018Revenue 2019: $664,280Expenses 2019: $559,141Net Income 2019: $105,1392019Revenue 2020: $731,318Expenses 2020: $534,183Net Income 2020: $197,1352020Revenue 2021: $655,804Expenses 2021: $457,941Net Income 2021: $197,8632021Revenue 2022: $1,126,839Expenses 2022: $756,115Net Income 2022: $370,7242022Revenue 2023: $1,204,940Expenses 2023: $736,530Net Income 2023: $468,4102023Revenue 2024: $1,644,753Expenses 2024: $641,079Net Income 2024: $1,003,6742024

Highlighted filing

2016

Revenue$467,236
Expenses$389,202
Net Income$78,034
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$528,497
Mission and Program Overview

Mission

Vickie's angel foundation provides a financial bridge for families fighting cancer where it can help the most - meeting the immediate needs of our families.

Assists members of the community suffering from cancer in meeting their every day needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,527$154,292▲ $77,765
Savings and Temporary Cash Investments$152,144$152,413▲ $269
Total Assets$228,671$306,705▲ $78,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$172,050$264,319▲ $92,269
Unrestricted Net Assets$56,621$42,386▼ $14,235
Total Net Assets Fund Balance$228,671$306,705▲ $78,034
Total Liabilities and Net Assets / Fund Balance$228,671$306,705▲ $78,034
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mickey MinnichPresident
Ken SMELTZVice President
Gerald ShekletskiDirector
John BrunoDirecTOR
Michael Betz SrDirecTOR
Pam EichelbergerDirector
Carol Orrsecretary
Paul DELOIATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,016
Program Service Revenue
$0
Investment Income
$369
Other Revenue
$150,851
All Other Contributions
$198,216
Change in Net Assets
$78,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,497
Revenue Not Reported on Financial Statements
$-61,261
Revenue Not Reported on Form 990
$25,564
Other Revenue Adjustments
$-61,261
Total Revenue per Audited Statements
$554,061
Total Revenue per Form 990
$467,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,960
Other Expenses$75,242
Total Fundraising Expense$18,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$313,960--$313,960
Fees for Services Other-$23,573-$23,573
Occupancy-$17,741$2,100$19,841
Office Expenses-$4,472$1,089$5,561
Fees for Services Accounting-$4,475-$4,475
Information Technology-$4,025-$4,025
Advertising--$1,840$1,840
Other Expenses-$1,492$13,091$1,492
Insurance-$1,344-$1,344
Total Functional Expenses$313,960$57,122$18,120$389,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,027
Expenses per Audited Statements$389,202
Total Expenses per Form 990$389,202
Expenses Not Reported on Form 990$86,825
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,112
Fundraising Direct Expenses$61,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vickie's Angel Walk$66,268$66,268$4,500$61,768
Turkey Trot$56,503$56,503$21,136$35,367
Total Events$238,912$212,112$61,261$150,851
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
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
Yes
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 8B

The organization does not have any sub-committees under the board of directors. The board of directors makes all decisions for the organization.

Form 990, Part VI, Section B, line 11

The board reviews a draft copy of the 990 prior to its filing and recommends changes that should be made to the preparer prior to being filed with the IRS.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is monitored regularly by the board and is reviewed by the independent accountants annually. If any potential or actual conflict were to be discovered, independent counsel would chair an ad hoc committee to discuss the conflcit and come to resolution.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Vickie's Angel Walk
EIN
20-8755452
Phone
7177743800
Address
512 PARK AVENUE, New Cumberland, PA 17070

Signing Officer

Name
Mickey Minnich
Title
President
Phone
7177743800
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Minnich
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1027 Mumma Rd, Wormleysburg, PA 17043-1118
Preparer
Julius C Green CPA
Phone
7177610211
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal income taxes as an organization described under the Internal Revenue Code (IRC) Section 501(c)(3), except for net income derived from unrelated business activities, if any. ASC No. 740-10, "Income Taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. The Organization believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operation expenses. There were no unrecognized tax benefits recorded during the periods presented in the accompanying financial statements.

Part XI, Line 4B - Other Adjustments:

Fundraising Expenses -61,261.

Part XII, Line 2D - Other Adjustments:

Fundraising Expenses 61,261.

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025564
IRS990ScheduleD/DonatedServicesUseFcltsAmt025564
IRS990ScheduleD/ExpensesNotReportedAmt086825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt061261
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61261
IRS990ScheduleD/RevenueNotReportedAmt025564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61261
IRS990ScheduleD/RevenueSubtotalAmt0528497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes as an organization described under the Internal Revenue Code (IRC) Section 501(c)(3), except for net income derived from unrelated business activities, if any. ASC No. 740-10, "Income Taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. The Organization believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operation expenses. There were no unrecognized tax benefits recorded during the periods presented in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses -61,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 61,261.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0389202
IRS990ScheduleD/TotalRevenuePerForm990Amt0467236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061261
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Vickie's Angel Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Turkey Trot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt021535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0116141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt089341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02030
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0313960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants include payment of rent, utilities, medical bills, etc.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0180
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Routine followup occurs on families involved in the program.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1(A) Type of Grant or assistance: Grants include payment of rent, utilites, medical bills, assistance with prescription medicine, equipment, insurance and medical tests not covered by insurance. Payments are not made to the individual, but to the vendor or service provider.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column (A)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any sub-committees under the board of directors. The board of directors makes all decisions for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews a draft copy of the 990 prior to its filing and recommends changes that should be made to the preparer prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY BY THE BOARD AND IS REVIEWED BY THE INDEPENDENT ACCOUNTANTS ANNUALLY. IF ANY POTENTIAL OR ACTUAL CONFLICT WERE TO BE DISCOVERED, INDEPENDENT COUNSEL WOULD CHAIR AN AD HOC COMMITTEE TO DISCUSS THE CONFLCIT AND COME TO RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0172050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264319
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228671
IRS990/TotalAssetsEOYAmt0306705
IRS990/TotalAssetsGrp/BOYAmt0228671
IRS990/TotalAssetsGrp/EOYAmt0306705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0151220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 BRIDGE STREET
IRS990/USAddress/CityNm0NEW CUMBERLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.vickiesangelfoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mickey Minnich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07177743800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vickie's Angel Walk
ReturnHeader/Filer/BusinessNameControlTxt0VICK
ReturnHeader/Filer/EIN0208755452
ReturnHeader/Filer/PhoneNum07177743800
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0New Cumberland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$1.64$0.64$1.00
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.20$0.74$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.37$1.13$0.76$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.66$0.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.73$0.53$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.66$0.56$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.53$0.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.65$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.47$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.36$0.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.27
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.26$0.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.20$0.14$0.07
Peer Organizations

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