Civic Intelligence

New York State Coalition Against Domestic Violence Inc.

990 • Fiscal year 2021 • EIN 22-2337608

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

119 Washington AveAlbany, NY 12210

(518) 482-5465

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,651

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$817,940

Flat from 2021

Net Assets

Flat

$685,761

Flat from 2021

Liabilities

Flat

$132,179

Flat from 2021

Revenue

Flat

$1,080,143

Flat from 2021

Expenses

Flat

$1,021,962

Flat from 2021

Net Income

Flat

$58,181

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $486,201Liabilities 2010: $376,518Net Assets 2010: $109,6832010Assets 2011: $371,002Liabilities 2011: $310,329Net Assets 2011: $60,6732011Assets 2012: $269,040Liabilities 2012: $253,498Net Assets 2012: $15,5422012Assets 2013: $256,255Liabilities 2013: $258,921Net Assets 2013: -$2,6662013Assets 2014: $213,596Liabilities 2014: $213,835Net Assets 2014: -$2392014Assets 2015: $300,098Liabilities 2015: $195,306Net Assets 2015: $104,7922015Assets 2016: $308,011Liabilities 2016: $36,925Net Assets 2016: $271,0862016Assets 2017: $486,413Liabilities 2017: $172,978Net Assets 2017: $313,4352017Assets 2018: $439,427Liabilities 2018: $40,772Net Assets 2018: $398,6552018Assets 2019: $509,334Liabilities 2019: $47,492Net Assets 2019: $461,8422019Assets 2020: $740,334Liabilities 2020: $143,961Net Assets 2020: $596,3732020Assets 2021: $817,940Liabilities 2021: $132,179Net Assets 2021: $685,7612021Assets 2021: $817,940Liabilities 2021: $132,179Net Assets 2021: $685,7612021Assets 2022: $876,015Liabilities 2022: $158,736Net Assets 2022: $717,2792022Assets 2023: $1,003,744Liabilities 2023: $195,036Net Assets 2023: $808,7082023Assets 2024: $1,008,978Liabilities 2024: $161,287Net Assets 2024: $847,6912024

Highlighted filing

2021

Assets$817,940
Liabilities$132,179
Net Assets$685,761

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,126,740Expenses 2010: $1,217,296Net Income 2010: -$90,5562010Expenses 2011: $1,051,2912011Expenses 2012: $707,4372012Expenses 2013: $549,5242013Revenue 2014: $588,420Expenses 2014: $585,993Net Income 2014: $2,4272014Revenue 2015: $659,620Expenses 2015: $553,125Net Income 2015: $106,4952015Revenue 2016: $779,651Expenses 2016: $613,331Net Income 2016: $166,3202016Revenue 2017: $834,411Expenses 2017: $794,167Net Income 2017: $40,2442017Revenue 2018: $851,719Expenses 2018: $767,137Net Income 2018: $84,5822018Revenue 2019: $905,845Expenses 2019: $843,590Net Income 2019: $62,2552019Revenue 2020: $1,045,343Expenses 2020: $912,101Net Income 2020: $133,2422020Revenue 2021: $1,080,143Expenses 2021: $1,021,962Net Income 2021: $58,1812021Revenue 2021: $1,080,143Expenses 2021: $1,021,962Net Income 2021: $58,1812021Revenue 2022: $1,328,956Expenses 2022: $1,282,053Net Income 2022: $46,9032022Revenue 2023: $1,611,543Expenses 2023: $1,518,620Net Income 2023: $92,9232023Revenue 2024: $1,602,042Expenses 2024: $1,572,885Net Income 2024: $29,1572024

Highlighted filing

2021

Revenue$1,080,143
Expenses$1,021,962
Net Income$58,181
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,121,313
Mission and Program Overview

Mission

To eradicate domestic violence through activism, training, prevention, technical assistance, legislative development and advocacy, and leadership development.

To create & support social chng necessary to prevent & confront all forms of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$227,413$467,455▲ $240,042
Cash and Non-Interest-Bearing Accounts$403,790$243,904▼ $159,886
Investments in Publicly Traded Securities$76,811$85,391▲ $8,580
Prepaid Expenses and Deferred Charges$29,008$19,785▼ $9,223
Land, Buildings, and Equipment, Net$3,277$1,405▼ $1,872
Accounts Receivable$35--
Total Assets$740,334$817,940▲ $77,606
Liabilities
Accounts Payable and Accrued Expenses$84,993$73,211▼ $11,782
Deferred Revenue$58,968$58,968→ $0
Total Liabilities$143,961$132,179▼ $11,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,362$559,641▲ $86,279
Net Assets With Donor Restrictions$123,011$126,120▲ $3,109
Total Net Assets Fund Balance$596,373$685,761▲ $89,388
Total Liabilities and Net Assets / Fund Balance$740,334$817,940▲ $77,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,405$25,317$26,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie NealExecutive DirectorFT$135,215$10,436$145,651
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,680
Program Service Revenue
$64,368
Investment Income
$-21,905
Other Revenue
$0
All Other Contributions
$170,383
Change in Net Assets
$58,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,463
Revenue Not Reported on Financial Statements
$680
Revenue Not Reported on Form 990
$31,207
Total Revenue per Audited Statements
$1,110,670
Total Revenue per Form 990
$1,080,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,873
Other Expenses$259,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,508$59,327-$507,835
Current Officers, Directors, Trustees, and Key Employees$131,436$14,720-$146,156
Other Employee Benefits$53,505$6,613-$60,118
Payroll Taxes$43,400$5,364-$48,764
Occupancy$42,406$5,241-$47,647
Fees for Services Legal$33,988--$33,988
Fees for Services Other$33,388$128-$33,516
Office Expenses$26,601$4,804-$31,405
Fees for Services Accounting$1,312$11,813-$13,125
Insurance$3,962$1,071-$5,033
Other Expenses$3,445$990-$4,435
Conferences and Meetings$2,845--$2,845
Interest-$2,552-$2,552
Depreciation Depletion$1,666$206-$1,872
Fees for Service Investment Mgmnt Fees-$680-$680
Travel$48$18-$66
All Other Expenses-$60-$60
Total Functional Expenses$905,849$116,113$0$1,021,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,021,962
Expenses per Audited Statements$1,021,282
Total Expenses per Audited Statements$1,021,282
Expenses Not Reported on Financial Statements$680
Expenses Not Reported on Form 990$0
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
Yes
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
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
Yes
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 B, Line 11B

The organization's governing body uses a board meeting to review form 990 before it is filed.

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

REVIEWED ANNUALLY.

Form 990, Part VI, Section B, Line 15

Each year the board reviews the executive director performance and determines the compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New York State Coalition Against
EIN
22-2337608
Phone
5184825465
Address
119 WASHINGTON AVE, ALBANY, NY 12210

Signing Officer

Name
Connie Neal
Title
Executive Director
Phone
5184825465
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Neal
Formed
1978
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
14

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184771102
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight of the audit or selection of an independent accountant during the tax year.

Financial Statement Notes

PART X, LINE 2:

Tax status the internal revenue service has determined that the coalition is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The coalition does not conduct unrelated business activities and, therefore, has made no provision for income taxes in the accompanying financial statements. The coalition has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Management evaluated the coalition's tax positions, including interest and penalties attributable thereto, and concluded that the coalition had taken no tax positions that required adjustment in its financial statements as of september 30, 2021 and 2020. The coalition's information return filings are subject to audit by various taxing authorities. The coalition is no longer subject to examinations by taxing authorities for the years ending before september 30, 2018, and currently, there are no examinations in process nor has the coalition been informed of any pending examination.

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01071
IRS990/InsuranceGrp/ProgramServicesAmt03962
IRS990/InsuranceGrp/TotalAmt05033
IRS990/InterestGrp/ManagementAndGeneralAmt02552
IRS990/InterestGrp/TotalAmt02552
IRS990/InvestmentIncomeGrp/ExclusionAmt01655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085391
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01405
IRS990/LandBldgEquipCostOrOtherBssAmt026722
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041170
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ERADICATE DOMESTIC VIOLENCE THROUGH ACTIVISM, TRAINING, PREVENTION, TECHNICAL ASSISTANCE, LEGISLATIVE DEVELOPMENT AND ADVOCACY, AND LEADERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596373
IRS990/NetAssetsOrFundBalancesEOYAmt0685761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05241
IRS990/OccupancyGrp/ProgramServicesAmt042406
IRS990/OccupancyGrp/TotalAmt047647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04804
IRS990/OfficeExpensesGrp/ProgramServicesAmt026601
IRS990/OfficeExpensesGrp/TotalAmt031405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060118
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2990
IRS990/OtherExpensesGrp/ProgramServicesAmt058898
IRS990/OtherExpensesGrp/ProgramServicesAmt110445
IRS990/OtherExpensesGrp/ProgramServicesAmt29996
IRS990/OtherExpensesGrp/ProgramServicesAmt33445
IRS990/OtherExpensesGrp/TotalAmt058898
IRS990/OtherExpensesGrp/TotalAmt111736
IRS990/OtherExpensesGrp/TotalAmt211231
IRS990/OtherExpensesGrp/TotalAmt34435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05364
IRS990/PayrollTaxesGrp/ProgramServicesAmt043400
IRS990/PayrollTaxesGrp/TotalAmt048764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019785
IRS990/PrincipalOfficerNm0CONNIE NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0953709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02382
IRS990/PYOtherExpensesAmt0307384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089252
IRS990/PYRevenuesLessExpensesAmt0133242
IRS990/PYSalariesCompEmpBnftPaidAmt0604717
IRS990/PYTotalExpensesAmt0912101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01045343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04390601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt04361573
IRS990ScheduleA/SubstantialContributorsTotAmt029028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04390601
IRS990ScheduleA/TotalSupportAmt04398589
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
IRS990ScheduleC/DirectContactLegislatorsAmt036634
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt036634
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0680
IRS990ScheduleD/ExpensesSubtotalAmt01021282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0680
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031207
IRS990ScheduleD/RevenueNotReportedAmt031207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0680
IRS990ScheduleD/RevenueSubtotalAmt01079463

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$1.60$1.57$0.03
2023Summary only. Only limited summary data is available for this year.$1.00$0.20$0.81$1.61$1.52$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.72$1.33$1.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.08$1.02$0.06
2021Summary only. Only limited summary data is available for this year.$0.82$0.13$0.69$1.08$1.02$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$1.05$0.91$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.91$0.84$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.85$0.77$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.31$0.83$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.78$0.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$0.66$0.55$0.11
2014Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$0.59$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.00$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.02$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.31$0.06$1.05
2010Summary only. Only limited summary data is available for this year.$0.49$0.38$0.11$1.13$1.22$0.09