Civic Intelligence

Cape Cod Center for Women Inc

990 • Fiscal year 2016 • EIN 22-3267826

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.CAPECODSHELTER.ORG
PO Box 141North Falmouth, MA 02556

(774) 763-2222

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.33x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,231,595

Up $673,339 (+121%) from 2015

Net Assets

Down

$303,031

Down $111,334 (-27%) from 2015

Liabilities

Up

$928,564

Up $784,673 (+545%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$700,023

Down $114,892 (-14%) from 2015

Expenses

Up

$811,357

Up $293,283 (+57%) from 2015

Net Income

Down

-$111,334

Down $408,175 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $232,402Liabilities 2010: $162,891Net Assets 2010: $69,5112010Assets 2011: $208,095Liabilities 2011: $156,946Net Assets 2011: $51,1492011Assets 2012: $241,299Liabilities 2012: $157,786Net Assets 2012: $83,5132012Assets 2013: $240,476Liabilities 2013: $147,611Net Assets 2013: $92,8652013Assets 2014: $251,807Liabilities 2014: $134,283Net Assets 2014: $117,5242014Assets 2015: $558,256Liabilities 2015: $143,891Net Assets 2015: $414,3652015Assets 2016: $1,231,595Liabilities 2016: $928,564Net Assets 2016: $303,0312016Assets 2017: $992,695Liabilities 2017: $777,503Net Assets 2017: $215,1922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,231,595
Liabilities$928,564
Net Assets$303,031
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $352,2782010Revenue 2011: $363,019Expenses 2011: $381,381Net Income 2011: -$18,3622011Expenses 2012: $377,7432012Expenses 2013: $384,4492013Revenue 2014: $427,765Expenses 2014: $403,106Net Income 2014: $24,6592014Revenue 2015: $814,915Expenses 2015: $518,074Net Income 2015: $296,8412015Revenue 2016: $700,023Expenses 2016: $811,357Net Income 2016: -$111,3342016Revenue 2017: $668,662Expenses 2017: $756,501Net Income 2017: -$87,8392017Revenue 2018: -$42,415Expenses 2018: $172,777Net Income 2018: -$215,1922018

Highlighted filing

2016

Revenue$700,023
Expenses$811,357
Net Income-$111,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v3.0
Gross Receipts
$700,023
Mission and Program Overview

Mission

The organization operates a confidential battered women's shelter providing safety, comprehensive advocacy, and education.

The organization operates a confidential battered women's shelter providing safety, comprehensive advocacy, education, and support services to guests staying at the shelter as well as to women and their children in the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,017$994,094▲ $847,077
Cash and Non-Interest-Bearing Accounts$345,235$117,034▼ $228,201
Accounts Receivable$55,560$98,498▲ $42,938
Prepaid Expenses and Deferred Charges$10,444$20,469▲ $10,025
Total Assets$558,256$1,231,595▲ $673,339
Other Assets Total-$1,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,642$873,609▲ $769,967
Accounts Payable and Accrued Expenses$40,249$44,098▲ $3,849
Other Liabilities-$10,857-
Total Liabilities$143,891$928,564▲ $784,673
Net Assets / Fund Balance
Unrestricted Net Assets$361,318$269,888▼ $91,430
Temporarily Rstr Net Assets$53,047$33,143▼ $19,904
Total Net Assets Fund Balance$414,365$303,031▼ $111,334
Total Liabilities and Net Assets / Fund Balance$558,256$1,231,595▲ $673,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,137$73,722$963,859
Land$51,333-$51,333
Leasehold Improvements$33,876-$33,876
Equipment$5,086$4,083$9,169
Other Land Buildings$2,195$668$2,863
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pamela PerryPresident
Catherine MorseDirector
Kevin P Klauer EquireDirector
Lori OteriDirector
Marianne GonsalvesDirector
Rhonda HornDirector
Tracy MurhpyDirector
Devan AtanianSecretary
Maggie FrenchTreasurer
Holly HarneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,302
Program Service Revenue
$229,145
Investment Income
$20
Other Revenue
$113,556
All Other Contributions
$65,844
Change in Net Assets
$-111,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$51,816
Total Noncash Contributions1$51,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,023
Total Revenue per Audited Statements
$700,023
Total Revenue per Form 990
$700,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,956
Other Expenses$267,401
Total Fundraising Expense$229,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,759$37,810$94,086$439,655
Fees for Services Other$18,698$11,069$109,197$138,964
Other Employee Benefits$41,090$5,048$12,562$58,700
Occupancy$36,897$19,837-$56,734
Payroll Taxes$31,921$3,922$9,758$45,601
Office Expenses$20,468$6,707$2,559$29,734
Fees for Services Accounting-$14,535-$14,535
Depreciation Depletion$11,856--$11,856
Payment Travel Entrtnmnt Publicly Ofcl-$9,030$723$9,753
Insurance-$4,988-$4,988
Advertising--$837$837
Total Functional Expenses$468,689$112,946$229,722$811,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,357
Total Expenses per Audited Statements$811,357
Total Expenses per Form 990$811,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans & Jewels$56,296$56,296-$56,296
Winter Appeal$22,448$22,448-$22,448
Total Events$113,056$113,056-$113,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,857
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will receive a copy of the form 990 filing via e- mail and have authorized the executive director to review and sign the return on their behalf.”

Form 990, Page 6, Part VI, Line 12C

“The organization approved a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible, along with the executive director, to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“Independent board members reviewed and approved the compensation of the executive director and documented the process in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“Officers do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Center for Women Inc
EIN
22-3267826
Phone
7747632222
Address
PO BOX 141, NORTH FALMOUTH, MA 02556

Signing Officer

Name
Maggie French
Title
Treasurer
Phone
7747632222
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Perry
Formed
1990
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising development 0 0 35,034 professional fees 0 4,800 0 payroll processing fees 0 1,534 0 credit card fees 0 0 2,582 bank fees 0 0 24 dues & fees 305 870 2,895 printing & copying 0 0 3,502 board/mailing expense 2,044 636 66 inkind expenses 14,401 0 33,415 consultant 0 0 31,500 staff training 1,948 3,229 179”

Form 990, Part XI, Line 9

“In-kind donations 0 in-kind donations 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“IN-KIND DONATIONS 0”

Schedule D, Page 4, Part XII, Line 2D

“IN-KIND DONATIONS 0”

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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/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt09030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09753
IRS990/PYOtherExpensesAmt0145517
IRS990/PYOtherRevenueAmt0145437
IRS990/PYProgramServiceRevenueAmt0228519
IRS990/PYRevenuesLessExpensesAmt0296841
IRS990/PYSalariesCompEmpBnftPaidAmt0372557
IRS990/PYTotalExpensesAmt0518074
IRS990/PYTotalRevenueAmt0814915
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IRS990/ReconcilationRevenueExpnssAmt0-111334
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 72,613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01513385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92140
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt01513385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357302
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01513385
IRS990ScheduleA/TotalSupportAmt01642438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0890137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963859
IRS990ScheduleD/EquipmentGrp/BookValueAmt05086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09169
IRS990ScheduleD/ExpensesSubtotalAmt0811357
IRS990ScheduleD/LandGrp/BookValueAmt051333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0700023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982627
IRS990ScheduleD/TotalExpensesPerForm990Amt0811357
IRS990ScheduleD/TotalLiabilityAmt010857
IRS990ScheduleD/TotalRevenuePerForm990Amt0700023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEANS & JEWELS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034312
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113056
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051816
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E- MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE RETURN ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING DEVELOPMENT 0 0 35,034 PROFESSIONAL FEES 0 4,800 0 PAYROLL PROCESSING FEES 0 1,534 0 CREDIT CARD FEES 0 0 2,582 BANK FEES 0 0 24 DUES & FEES 305 870 2,895 PRINTING & COPYING 0 0 3,502 BOARD/MAILING EXPENSE 2,044 636 66 INKIND EXPENSES 14,401 0 33,415 CONSULTANT 0 0 31,500 STAFF TRAINING 1,948 3,229 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND DONATIONS 0 IN-KIND DONATIONS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01231595
IRS990/TotalAssetsGrp/BOYAmt0558256
IRS990/TotalAssetsGrp/EOYAmt01231595
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811357
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0143891
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IRS990/TotalProgramServiceRevenueAmt0229145
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,231,595
Liabilities
$928,564
Net assets
$303,031
Revenue
$700,023
Expenses
$811,357
Net income
-$111,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.17$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.78$0.22$0.67$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.93$0.30$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.41$0.81$0.52$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.43$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.09$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.38
2011Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$0.36$0.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$0.35
Peer Organizations

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