Civic Intelligence

Gateway Pregnancy Center Inc.

990EZ • Fiscal year 2017 • EIN 22-3027500

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 1793Union, NJ 07083

(973) 399-8378

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$37,992

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$63,538

Up $14,850 (+31%) from 2016

Net Assets

Up

$63,538

Up $14,850 (+31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$163,293

Up $17,982 (+12%) from 2016

Expenses

Down

$148,442

Down $17,762 (-11%) from 2016

Net Income

Up

$14,851

Up $35,744 (+171%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $6,801Liabilities 2011: $02011Assets 2012: $19,794Liabilities 2012: $02012Assets 2013: $14,864Net Assets 2013: $14,8642013Assets 2014: $49,319Net Assets 2014: $49,3192014Assets 2015: $69,581Net Assets 2015: $69,5812015Assets 2016: $48,688Net Assets 2016: $48,6882016Assets 2017: $63,538Net Assets 2017: $63,5382017Assets 2018: $112,163Liabilities 2018: $02018Assets 2019: $90,244Net Assets 2019: $90,2442019Assets 2020: $84,360Liabilities 2020: $2,100Net Assets 2020: $82,2602020Assets 2021: $73,566Net Assets 2021: $73,5662021Assets 2022: $90,341Net Assets 2022: $90,3412022Assets 2023: $63,060Liabilities 2023: $02023

Highlighted filing

2017

Assets$63,538
Liabilities-
Net Assets$63,538

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $177,899Expenses 2011: $198,935Net Income 2011: -$21,0362011Revenue 2012: $164,426Expenses 2012: $151,433Net Income 2012: $12,9932012Revenue 2013: $151,939Expenses 2013: $156,868Net Income 2013: -$4,9292013Revenue 2014: $180,578Expenses 2014: $146,122Net Income 2014: $34,4562014Revenue 2015: $184,082Expenses 2015: $163,819Net Income 2015: $20,2632015Revenue 2016: $145,311Expenses 2016: $166,204Net Income 2016: -$20,8932016Revenue 2017: $163,293Expenses 2017: $148,442Net Income 2017: $14,8512017Revenue 2018: $192,429Expenses 2018: $143,804Net Income 2018: $48,6252018Revenue 2019: $172,099Expenses 2019: $194,018Net Income 2019: -$21,9192019Revenue 2020: $162,402Expenses 2020: $170,385Net Income 2020: -$7,9832020Revenue 2021: $157,889Expenses 2021: $166,583Net Income 2021: -$8,6942021Revenue 2022: $159,423Expenses 2022: $142,648Net Income 2022: $16,7752022Revenue 2023: $128,574Expenses 2023: $155,855Net Income 2023: -$27,2812023

Highlighted filing

2017

Revenue$163,293
Expenses$148,442
Net Income$14,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$165,521
Mission and Program Overview

Mission

Our mission is to assist all women who need help or have questions concerning childbearing issues. We provide pregnancy tests, peer counseling, practical assistance and education.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS THE GOSPEL OF JESUS CHRIST TO WOMEN AND MEN IN PREGNANCY SITUATIONS BY PROVIDING FREE PREGNANCY TESTS, COUNSELING AND PRACTICAL ASSISTANCE (EDUCATION, EMOTIONAL SUPPORT AND SPIRITUAL SUPPORT).-$122,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DEAN GAVARISExecutive DiFT$30,766$7,226$37,992
REV MICHAEL T WESTBROOKChairman-$0--
ELIZABETH MABEETreasurer-$0--
DAVID WESTTrustee-$0--
ROBERT JONESTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$7,935-$637-
Banquet$30,147$5,400$1,591$3,809
Total Events$38,082$5,400$2,228$3,172
Filing and Contact Details

Filer

Filer Name
Gateway Pregnancy Centers
EIN
22-3027500
Phone
9733998378
Address
PO BOX 1793, UNION, NJ 07083

Signing Officer

Name
Rev Dean Gavaris
Title
Executive Director
Phone
9733998378
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Honorarium 1,705 training 325 total 2,030

Form 990-ez, Part I, Line 16

Expenses office supplies 4,508 insurance 4,064 equipment maintenance 6,912 telephone 3,671 education 1,042 program supplies 1,087 fundraising supplies 348 miscellaneous 25 non-investment depreciation 5,104 total 26,761

Form 990-ez, Part II, Line 24

Machinery and equipment 62,660 62,660 less accumulated depreciation 30,598 34,873 furnitue & fixtures-plainfield 4,895 4,895 less accumulated depreciation 4,298 4,895 office equipment 1,762 1,762 less accumulated depreciation 1,442 1,675 security deposit 1,050 1,050 total 34,029 28,924

Form 990-ez, Part III

Our mission is to assist all women who need help or have questions concerning childbearing issues. We provide pregnancy tests, peer counseling, practical assistance and education.

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09733398378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0960 SPRINGFIELD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063538
IRS990EZ/FundraisingGrossIncomeAmt05400
IRS990EZ/GrossReceiptsAmt0165521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063538
IRS990EZ/OccupancyRentUtltsAndMaintAmt045894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV MICHAEL T WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV DEAN GAVARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028924
IRS990EZ/OtherExpensesTotalAmt026761
IRS990EZ/OtherRevenueTotalAmt02030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ASSIST ALL WOMEN WHO NEED HELP OR HAVE QUESTIONS CONCERNING CHILDBEARING ISSUES. WE PROVIDE PREGNANCY TESTS, PEER COUNSELING, PRACTICAL ASSISTANCE AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS THE GOSPEL OF JESUS CHRIST TO WOMEN AND MEN IN PREGNANCY SITUATIONS BY PROVIDING FREE PREGNANCY TESTS, COUNSELING AND PRACTICAL ASSISTANCE (EDUCATION, EMOTIONAL SUPPORT AND SPIRITUAL SUPPORT).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070969
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02228
IRS990EZ/SpecialEventsNetIncomeLossAmt03172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148442
IRS990EZ/TotalProgramServiceExpensesAmt0122606
IRS990EZ/TotalRevenueAmt0163293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt0791925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791925
IRS990ScheduleA/TotalSupportAmt0799754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HONORARIUM 1,705 TRAINING 325 TOTAL 2,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 4,508 INSURANCE 4,064 EQUIPMENT MAINTENANCE 6,912 TELEPHONE 3,671 EDUCATION 1,042 PROGRAM SUPPLIES 1,087 FUNDRAISING SUPPLIES 348 MISCELLANEOUS 25 NON-INVESTMENT DEPRECIATION 5,104 TOTAL 26,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 62,660 62,660 LESS ACCUMULATED DEPRECIATION 30,598 34,873 FURNITUE & FIXTURES-PLAINFIELD 4,895 4,895 LESS ACCUMULATED DEPRECIATION 4,298 4,895 OFFICE EQUIPMENT 1,762 1,762 LESS ACCUMULATED DEPRECIATION 1,442 1,675 SECURITY DEPOSIT 1,050 1,050 TOTAL 34,029 28,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO ASSIST ALL WOMEN WHO NEED HELP OR HAVE QUESTIONS CONCERNING CHILDBEARING ISSUES. WE PROVIDE PREGNANCY TESTS, PEER COUNSELING, PRACTICAL ASSISTANCE AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DEAN GAVARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733998378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY PREGNANCY CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0223027500
ReturnHeader/Filer/PhoneNum09733998378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1793
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067F11860A5CB5980D44325FE083D3B432E123BD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0033E37117A6432193043065C9F7D8B2DA1EC6786
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.75.196
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:37:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263719436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBRIDES ARNOLD MOULTHROP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 PARK ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070423443
ReturnHeader/PreparerPersonGrp/PhoneNum09737448660
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BORGES
ReturnHeader/ReturnTs02018-11-13T15:37:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.63$0.00$1.29$1.56$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.59$1.43$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.58$1.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.62$1.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.72$1.94$0.22
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.92$1.44$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.63$1.48$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.45$1.66$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.84$1.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.81$1.46$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.52$1.57$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.64$1.51$0.13
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$1.78$1.99$0.21