Civic Intelligence

Bethany Community Services Inc.

990 • Fiscal year 2017 • EIN 23-7013464

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.bethanyhomes.net
10 Phoenix RowHaverhill, MA 01832

(978) 374-2160

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,586,426

Down $260 (-0.0%) from 2016

Net Assets

Up

$1,969,146

Up $155,249 (+8.6%) from 2016

Liabilities

Down

$617,280

Down $155,509 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Down

$1,954,145

Down $32,630 (-1.6%) from 2016

Expenses

Up

$1,856,581

Up $389,694 (+27%) from 2016

Net Income

Down

$97,564

Down $422,324 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2010: $2,664,362Liabilities 2010: $909,458Net Assets 2010: $1,754,9042010Assets 2011: $2,842,057Liabilities 2011: $1,003,744Net Assets 2011: $1,838,3132011Assets 2012: $2,511,679Liabilities 2012: $577,183Net Assets 2012: $1,934,4962012Assets 2013: $2,648,044Liabilities 2013: $664,315Net Assets 2013: $1,983,7292013Assets 2014: $2,503,319Liabilities 2014: $691,243Net Assets 2014: $1,812,0762014Assets 2015: $2,261,736Liabilities 2015: $992,999Net Assets 2015: $1,268,7372015Assets 2016: $2,586,686Liabilities 2016: $772,789Net Assets 2016: $1,813,8972016Assets 2017: $2,662,348Liabilities 2017: $617,192Net Assets 2017: $2,045,1562017Assets 2017: $2,586,426Liabilities 2017: $617,280Net Assets 2017: $1,969,1462017Assets 2018: $2,760,877Liabilities 2018: $632,581Net Assets 2018: $2,128,2962018Assets 2019: $2,855,952Liabilities 2019: $819,956Net Assets 2019: $2,035,9962019Assets 2020: $3,674,362Liabilities 2020: $1,409,414Net Assets 2020: $2,264,9482020Assets 2021: $33,080,393Liabilities 2021: $20,726,139Net Assets 2021: $12,354,2542021Assets 2022: $45,392,921Liabilities 2022: $32,947,182Net Assets 2022: $12,445,7392022Assets 2023: $58,322,379Liabilities 2023: $45,596,063Net Assets 2023: $12,726,3162023Assets 2024: $51,684,317Liabilities 2024: $33,092,396Net Assets 2024: $18,591,9212024

Highlighted filing

2017

Assets$2,586,426
Liabilities$617,280
Net Assets$1,969,146
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,410,3272010Expenses 2011: $1,405,6432011Expenses 2012: $1,523,1692012Revenue 2013: $1,316,269Expenses 2013: $1,375,037Net Income 2013: -$58,7682013Revenue 2014: $1,435,896Expenses 2014: $1,633,901Net Income 2014: -$198,0052014Revenue 2015: $1,615,145Expenses 2015: $2,158,484Net Income 2015: -$543,3392015Revenue 2016: $1,986,775Expenses 2016: $1,466,887Net Income 2016: $519,8882016Revenue 2017: $1,778,926Expenses 2017: $1,605,352Net Income 2017: $173,5742017Revenue 2017: $1,954,145Expenses 2017: $1,856,581Net Income 2017: $97,5642017Revenue 2018: $2,219,119Expenses 2018: $2,091,284Net Income 2018: $127,8352018Revenue 2019: $2,073,205Expenses 2019: $2,022,267Net Income 2019: $50,9382019Revenue 2020: $2,220,881Expenses 2020: $2,068,807Net Income 2020: $152,0742020Revenue 2021: $11,977,619Expenses 2021: $2,375,975Net Income 2021: $9,601,6442021Revenue 2022: $3,315,011Expenses 2022: $2,428,225Net Income 2022: $886,7862022Revenue 2023: $6,540,129Expenses 2023: $7,090,986Net Income 2023: -$550,8572023Revenue 2024: $11,988,685Expenses 2024: $8,259,757Net Income 2024: $3,728,9282024

Highlighted filing

2017

Revenue$1,954,145
Expenses$1,856,581
Net Income$97,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,086,842
Mission and Program Overview

Mission

Provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,207,438$984,727▼ $222,711
Investments in Publicly Traded Securities$354,275$623,844▲ $269,569
Land, Buildings, and Equipment, Net$507,866$469,554▼ $38,312
Accounts Receivable$119,090$154,835▲ $35,745
Investments Other Securities$99,450$78,000▼ $21,450
Prepaid Expenses and Deferred Charges$14,125$19,717▲ $5,592
Other Notes and Loans Receivable, Net$6,726--
Total Assets$2,586,686$2,586,426▼ $260
Other Assets Total$277,716$255,749▼ $21,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,126$362,816▼ $27,310
Accounts Payable and Accrued Expenses$51,319$104,693▲ $53,374
Escrow Account Liability$92,642$92,831▲ $189
Other Liabilities$238,702$56,940▼ $181,762
Total Liabilities$772,789$617,280▼ $155,509
Net Assets / Fund Balance
Unrestricted Net Assets$1,714,089$1,850,338▲ $136,249
Temporarily Rstr Net Assets$99,808$118,808▲ $19,000
Total Net Assets Fund Balance$1,813,897$1,969,146▲ $155,249
Total Liabilities and Net Assets / Fund Balance$2,586,686$2,586,426▼ $260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,762$747,154$1,190,916
Other Land Buildings$11,250$210,722$221,972
Equipment$14,542$93,682$108,224
Other Assets Org$9,299--
Other Securities$78,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jered StewartPresident and CEOFT$187,558$10,000$197,558
Jered Stewart--$125,000$59,378$184,378

Board Members and Trustees

NameTitle
Paul MagliocchettiChair,director
Barbara MackinnonDirector
Brian FarmerDirector
Claire MarchandDirector
David HartDirector
Diane RiopelleDirector
James TraverDirector
Jesse MedleyDirector
Larry PanaroDirector
Lynn ChampionDirector
Paul JohnsonDirector
Stephen CorcoranDirector
Thomas FaulknerDirector
Kevin SheaClerk
John DebaunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,378
Program Service Revenue
$1,583,918
Investment Income
$29,205
Other Revenue
$21,644
All Other Contributions
$119,378
Change in Net Assets
$97,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,210
Other Expenses$473,371
Total Fundraising Expense$36,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,389$61,628$31,946$955,963
Current Officers, Directors, Trustees, and Key Employees$26,882$165,135$0$192,017
Other Employee Benefits$108,842$28,933$2,027$139,802
Payroll Taxes$52,346$23,463$2,861$78,670
Office Expenses$57,013$3,281$0$60,294
Depreciation Depletion$46,688$0$0$46,688
Information Technology$0$42,949$0$42,949
Insurance$40,783$0$0$40,783
Occupancy$22,440$0$0$22,440
Pension Plan Contributions$13,239$3,519$0$16,758
Fees for Services Accounting$0$16,100$0$16,100
Interest$15,103$0$0$15,103
All Other Expenses$13,390$0$0$13,390
Other Expenses$7,171$0$0$7,171
Fees for Services Legal$0$5,840$0$5,840
Advertising$2,014$0$0$2,014
Fees for Service Investment Mgmnt Fees$0$1,170$0$1,170
Total Functional Expenses$1,467,729$352,018$36,834$1,856,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,196
Fundraising Direct Expenses$7,189
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
Accrued Deferred Compensation$56,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bethany Community Services Inc
EIN
23-7013464
Phone
9783742160
Address
10 PHOENIX ROW, HAVERHILL, MA 01832

Signing Officer

Name
Jered Stewart
Title
President and CEO
Phone
9783742160
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jered Stewart
Formed
1965
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
5

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Management has new employees review the conflict of interest policy”

Pt VI, Line 15A

“The organization uses a pay scale to determine employee compensation”

Pt VI, Line 15B

“The organization uses a pay scale to determine employee compensation”

Pt VI, Line 11B

“Management reviews the form 990”

Pt VI, Line 19

“Documents are made available upon request as well at guidestar.org”

Pt VI, Line 18

“Documents are made available upon request as well at guidestar.org”

Form 990, Part IX, Line 24E

“Supportive services 10803. 10803. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 2587. 2587. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct rental and fundraising expenses”

Pt XII, Line 2D

“Direct rental and fundraising expenses”

Pt IV, Line 2B

“The organization hold escrow deposits for an affiliate organization”

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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/FormationYr01965
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IRS990/FundraisingGrossIncomeAmt011196
IRS990/GainOrLossGrp/SecuritiesAmt0-708
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IRS990/GrossReceiptsAmt02086842
IRS990/GrossRentsGrp/RealAmt092220
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt042949
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040783
IRS990/InsuranceGrp/TotalAmt040783
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015103
IRS990/InterestGrp/TotalAmt015103
IRS990/InvestmentIncomeGrp/ExclusionAmt029913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099450
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0623844
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469554
IRS990/LandBldgEquipCostOrOtherBssAmt01521112
IRS990/LegalDomicileStateCd0MA
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IRS990/LessRentalExpensesGrp/RealAmt074583
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362816
IRS990/NetAssetsOrFundBalancesBOYAmt01813897
IRS990/NetAssetsOrFundBalancesEOYAmt01969146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04007
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017637
IRS990/NetUnrlzdGainsLossesInvstAmt057685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022440
IRS990/OccupancyGrp/TotalAmt022440
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03281
IRS990/OfficeExpensesGrp/ProgramServicesAmt057013
IRS990/OfficeExpensesGrp/TotalAmt060294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277716
IRS990/OtherAssetsTotalGrp/EOYAmt0255749
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139802
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0166039
IRS990/OtherExpensesGrp/ProgramServicesAmt114502
IRS990/OtherExpensesGrp/ProgramServicesAmt218888
IRS990/OtherExpensesGrp/ProgramServicesAmt37171
IRS990/OtherExpensesGrp/TotalAmt0166039
IRS990/OtherExpensesGrp/TotalAmt114502
IRS990/OtherExpensesGrp/TotalAmt218888
IRS990/OtherExpensesGrp/TotalAmt37171
IRS990/OtherLiabilitiesGrp/BOYAmt0238702
IRS990/OtherLiabilitiesGrp/EOYAmt056940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955963
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023463
IRS990/PayrollTaxesGrp/ProgramServicesAmt052346
IRS990/PayrollTaxesGrp/TotalAmt078670
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013239
IRS990/PensionPlanContributionsGrp/TotalAmt016758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019717
IRS990/PrincipalOfficerNm0JERED STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4811000
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020691
IRS990/PYOtherExpensesAmt0465369
IRS990/PYOtherRevenueAmt020172
IRS990/PYProgramServiceRevenueAmt01346412
IRS990/PYRevenuesLessExpensesAmt0519888
IRS990/PYSalariesCompEmpBnftPaidAmt01001518
IRS990/PYTotalExpensesAmt01466887
IRS990/PYTotalRevenueAmt01986775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0200000
IRS990/RentalIncomeOrLossGrp/RealAmt017637
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01408699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984727
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,586,426
Liabilities
$617,280
Net assets
$1,969,146
Revenue
$1,954,145
Expenses
$1,856,581
Net income
$97,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$33.1$18.6$12.0$8.26$3.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$45.6$12.7$6.54$7.09$0.55
2022Detailed filing. Detailed filing data is available for this year.$45.4$32.9$12.4$3.32$2.43$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$20.7$12.4$12.0$2.38$9.60
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.41$2.26$2.22$2.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.82$2.04$2.07$2.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.63$2.13$2.22$2.09$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.62$2.05$1.78$1.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.62$1.97$1.95$1.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.77$1.81$1.99$1.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.99$1.27$1.62$2.16$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.69$1.81$1.44$1.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.66$1.98$1.32$1.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.58$1.93$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.00$1.84$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.91$1.75$1.41