Civic Intelligence

Expectations Womens Center

990 • Fiscal year 2021 • EIN 23-2635894

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

776 Bull Run Xing - PO Box 291Lewisburg, PA 17837

(570) 523-6874

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

12%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$605,552

Down $17,689 (-2.8%) from 2020

Net Assets

Up

$547,747

Up $67,412 (+14%) from 2020

Liabilities

Down

$57,805

Down $85,101 (-60%) from 2020

Revenue

Up

$581,155

Up $60,471 (+12%) from 2020

Expenses

Up

$513,743

Up $97,480 (+23%) from 2020

Net Income

Down

$67,412

Down $37,009 (-35%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $243,123Liabilities 2010: $165,186Net Assets 2010: $77,9372010Assets 2011: $253,565Liabilities 2011: $131,021Net Assets 2011: $122,5442011Assets 2012: $272,731Liabilities 2012: $126,761Net Assets 2012: $145,9702012Assets 2013: $229,102Liabilities 2013: $61,687Net Assets 2013: $167,4152013Assets 2014: $243,963Liabilities 2014: $58,517Net Assets 2014: $185,4462014Assets 2015: $252,598Liabilities 2015: $56,279Net Assets 2015: $196,3192015Assets 2016: $335,524Liabilities 2016: $54,667Net Assets 2016: $280,8572016Assets 2017: $351,450Liabilities 2017: $72,258Net Assets 2017: $279,1922017Assets 2018: $340,254Liabilities 2018: $28,710Net Assets 2018: $311,5442018Assets 2019: $376,769Liabilities 2019: $855Net Assets 2019: $375,9142019Assets 2020: $623,241Liabilities 2020: $142,906Net Assets 2020: $480,3352020Assets 2021: $605,552Liabilities 2021: $57,805Net Assets 2021: $547,7472021Assets 2022: $960,978Liabilities 2022: $379,885Net Assets 2022: $581,0932022Assets 2023: $1,077,551Liabilities 2023: $447,500Net Assets 2023: $630,0512023Assets 2024: $1,004,885Liabilities 2024: $374,149Net Assets 2024: $630,7362024

Highlighted filing

2021

Assets$605,552
Liabilities$57,805
Net Assets$547,747

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $494,9272010Revenue 2011: $317,460Expenses 2011: $272,853Net Income 2011: $44,6072011Expenses 2012: $248,1132012Revenue 2013: $315,375Expenses 2013: $293,930Net Income 2013: $21,4452013Revenue 2014: $334,182Expenses 2014: $316,151Net Income 2014: $18,0312014Revenue 2015: $315,494Expenses 2015: $304,621Net Income 2015: $10,8732015Revenue 2016: $400,959Expenses 2016: $316,421Net Income 2016: $84,5382016Revenue 2017: $394,481Expenses 2017: $396,146Net Income 2017: -$1,6652017Revenue 2018: $443,643Expenses 2018: $411,292Net Income 2018: $32,3512018Revenue 2019: $490,440Expenses 2019: $426,070Net Income 2019: $64,3702019Revenue 2020: $520,684Expenses 2020: $416,263Net Income 2020: $104,4212020Revenue 2021: $581,155Expenses 2021: $513,743Net Income 2021: $67,4122021Revenue 2022: $605,949Expenses 2022: $572,603Net Income 2022: $33,3462022Revenue 2023: $590,806Expenses 2023: $541,848Net Income 2023: $48,9582023Revenue 2024: $643,124Expenses 2024: $642,439Net Income 2024: $6852024

Highlighted filing

2021

Revenue$581,155
Expenses$513,743
Net Income$67,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$581,155
Mission and Program Overview

Mission

To provide services for individuals experiencing an unplanned pregnancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,603$324,618▲ $90,015
Land, Buildings, and Equipment, Net$239,438$216,934▼ $22,504
Total Assets$623,241$605,552▼ $17,689
Other Assets Total$149,200$64,000▼ $85,200
Liabilities
Other Liabilities$142,906$57,805▼ $85,101
Total Liabilities$142,906$57,805▼ $85,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,959$531,289▲ $98,330
Net Assets With Donor Restrictions$47,376$16,458▼ $30,918
Total Net Assets Fund Balance$480,335$547,747▲ $67,412
Total Liabilities and Net Assets / Fund Balance$623,241$605,552▼ $17,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,934$122,750$339,684
Other Assets Org$7,475--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Tom WallacePresident
Adam DincherBoard Member
Alyssa CziviszBoard Member
Carol StrandBoard Member
Elvin StoltzfusBoard Member
Hannah McdowellBoard Member
Jill ArnoldBoard Member
Rev Michael McmillanBoard Member
Wendy ColeBoard Member
Dr Jim RedkaSecretary
Scott HurstTreasurer
Karen BlakesleeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$579,719
Program Service Revenue
$1,103
Investment Income
$333
Other Revenue
$0
All Other Contributions
$539,247
Change in Net Assets
$67,412

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$44,393
Total Noncash Contributions$44,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,155
Total Revenue per Audited Statements
$581,155
Total Revenue per Form 990
$581,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,554
Salaries, Compensation, and Employee Benefits$249,189
Total Fundraising Expense$44,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,205$41,524$21,158$171,887
Occupancy$115,335$12,458-$127,793
Current Officers, Directors, Trustees, and Key Employees$42,231$2,346$2,346$46,923
Depreciation Depletion$22,504--$22,504
Payroll Taxes$12,504$2,985$1,615$17,104
Fees for Services Other$12,066$1,341-$13,407
Other Employee Benefits$13,021$127$127$13,275
Office Expenses$8,418$936-$9,354
Other Expenses$3,951-$19,513$3,951
Information Technology$3,230--$3,230
All Other Expenses$2,806--$2,806
Fees for Services Accounting-$2,750-$2,750
Advertising$940--$940
Total Functional Expenses$404,517$64,467$44,759$513,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,743
Total Expenses per Audited Statements$513,743
Total Expenses per Form 990$513,743
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$56,525
Payroll Taxes and Benefits$1,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board will review form 990 before filing via email and pdf attachment.

Form 990, Page 6, Part VI, Line 19

The organization has available to the public its governing documents, conflicts of interest policy, financial statements, and a copy of this return of organization exempt from income tax. The organization files annually its charitable organization registration statement bco-10 which includes form 990 and audited financial statements. See www.dos.pa.gov/charities for more information.

Filing and Contact Details

Filer

Filer Name
Expectations Womens Center
EIN
23-2635894
Phone
5705236874
Address
776 BULL RUN XING - PO BOX 291, LEWISBURG, PA 17837

Signing Officer

Name
Pam Burkholder
Title
Executive Director
Phone
5705236874
Signed
2022-11-07

Organization Details

Principal Officer
Dr Tom Wallace
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Firm
Douglas G Parker CPA Pc
Address
129 MARKET ST, LEWISBURG, PA 17837
Preparer
Douglas G Parker CPA
Phone
5705237335
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All board members are volunteers

Raw XML AppendixShowing 400 of 440 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.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR TOM WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0670
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1233
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0208622
IRS990/PYProgramServiceRevenueAmt0674
IRS990/PYRevenuesLessExpensesAmt0104421
IRS990/PYSalariesCompEmpBnftPaidAmt0207641
IRS990/PYTotalExpensesAmt0416263
IRS990/PYTotalRevenueAmt0520684
IRS990/ReconcilationRevenueExpnssAmt067412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02410728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02415684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393999
IRS990ScheduleA/Total509Grp/TotalAmt02415684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02417821
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/ExpensesSubtotalAmt0513743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD UNDER OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt0581155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064000
IRS990ScheduleD/TotalExpensesPerForm990Amt0513743
IRS990ScheduleD/TotalLiabilityAmt057805
IRS990ScheduleD/TotalRevenuePerForm990Amt0581155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513743
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044393
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL REVIEW FORM 990 BEFORE FILING VIA EMAIL AND PDF ATTACHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND A COPY OF THIS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION FILES ANNUALLY ITS CHARITABLE ORGANIZATION REGISTRATION STATEMENT BCO-10 WHICH INCLUDES FORM 990 AND AUDITED FINANCIAL STATEMENTS. SEE WWW.DOS.PA.GOV/CHARITIES FOR MORE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623241
IRS990/TotalAssetsEOYAmt0605552
IRS990/TotalAssetsGrp/BOYAmt0623241
IRS990/TotalAssetsGrp/EOYAmt0605552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579719
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142906
IRS990/TotalLiabilitiesEOYAmt057805
IRS990/TotalLiabilitiesGrp/BOYAmt0142906
IRS990/TotalLiabilitiesGrp/EOYAmt057805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547747
IRS990/TotalProgramServiceExpensesAmt0404517
IRS990/TotalProgramServiceRevenueAmt01103
IRS990/TotalRevenueGrp/ExclusionAmt01436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581155
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605552

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.64$0.64$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.45$0.63$0.59$0.54$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.38$0.58$0.61$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.58$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.52$0.42$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.49$0.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.44$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.39$0.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.28$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.20$0.32$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$0.33$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.32$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.15$0.25
2011Summary only. Only limited summary data is available for this year.$0.25$0.13$0.12$0.32$0.27$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.08$0.49