Civic Intelligence

Valley Care Association

990 • Fiscal year 2016 • EIN 25-1349943

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

650 Cherrington ParkwayMoon Township, PA 15108

(724) 742-2246

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$386,545

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$926,857

Down $198,932 (-18%) from 2015

Net Assets

Down

$847,020

Down $158,911 (-16%) from 2015

Liabilities

Down

$79,837

Down $40,021 (-33%) from 2015

Revenue

Down

$978,375

Down $367,396 (-27%) from 2015

Expenses

Down

$1,137,286

Down $120,237 (-9.6%) from 2015

Net Income

Down

-$158,911

Down $247,159 (-280%) from 2015

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 2013: $892,227Liabilities 2013: $104,900Net Assets 2013: $787,3272013Assets 2014: $1,059,758Liabilities 2014: $142,075Net Assets 2014: $917,6832014Assets 2015: $1,125,789Liabilities 2015: $119,858Net Assets 2015: $1,005,9312015Assets 2016: $926,857Liabilities 2016: $79,837Net Assets 2016: $847,0202016Assets 2017: $851,946Liabilities 2017: $158,130Net Assets 2017: $693,8162017Assets 2018: $719,565Liabilities 2018: $187,417Net Assets 2018: $532,1482018Assets 2019: $429,292Liabilities 2019: $78,537Net Assets 2019: $350,7552019Assets 2020: $367,729Liabilities 2020: $35,553Net Assets 2020: $332,1762020Assets 2021: $401,819Liabilities 2021: $46,705Net Assets 2021: $355,1142021Assets 2022: $406,703Liabilities 2022: $33,251Net Assets 2022: $373,4522022Assets 2023: $403,449Liabilities 2023: $72,779Net Assets 2023: $330,6702023Assets 2024: $268,428Liabilities 2024: $15,816Net Assets 2024: $252,6122024

Highlighted filing

2016

Assets$926,857
Liabilities$79,837
Net Assets$847,020

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,698,2532013Revenue 2014: $1,426,179Expenses 2014: $1,346,600Net Income 2014: $79,5792014Revenue 2015: $1,345,771Expenses 2015: $1,257,523Net Income 2015: $88,2482015Revenue 2016: $978,375Expenses 2016: $1,137,286Net Income 2016: -$158,9112016Revenue 2017: $858,904Expenses 2017: $1,013,108Net Income 2017: -$154,2042017Revenue 2018: $807,161Expenses 2018: $969,326Net Income 2018: -$162,1652018Revenue 2019: $694,974Expenses 2019: $877,367Net Income 2019: -$182,3932019Revenue 2020: $354,973Expenses 2020: $373,552Net Income 2020: -$18,5792020Revenue 2021: $371,607Expenses 2021: $389,651Net Income 2021: -$18,0442021Revenue 2022: $362,794Expenses 2022: $344,456Net Income 2022: $18,3382022Revenue 2023: $385,991Expenses 2023: $428,773Net Income 2023: -$42,7822023Revenue 2024: $108,359Expenses 2024: $186,417Net Income 2024: -$78,0582024

Highlighted filing

2016

Revenue$978,375
Expenses$1,137,286
Net Income-$158,911
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$978,375
Mission and Program Overview

Mission

To offer quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

Valley care association offers quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,752$454,406▼ $79,346
Savings and Temporary Cash Investments$421,857$363,479▼ $58,378
Accounts Receivable$139,181$67,275▼ $71,906
Inventories for Sale or Use$6,572$6,572→ $0
Prepaid Expenses and Deferred Charges$5,414$5,373▼ $41
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Pledges and Grants Receivable-$313-
Total Assets$1,125,789$926,857▼ $198,932
Other Assets Total$18,663$29,089▲ $10,426
Liabilities
Other Liabilities$53,721$51,017▼ $2,704
Accounts Payable and Accrued Expenses$66,137$28,820▼ $37,317
Total Liabilities$119,858$79,837▼ $40,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,122$842,911▼ $160,211
Temporarily Rstr Net Assets$2,809$4,109▲ $1,300
Total Net Assets Fund Balance$1,005,931$847,020▼ $158,911
Total Liabilities and Net Assets / Fund Balance$1,125,789$926,857▼ $198,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,495$55,026$422,521
Equipment$58,018$27,850$85,868
Leasehold Improvements$14,235$35,264$49,499
Land$14,658-$14,658
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Daniel H BrooksPresident/chairman
Cynthia Church ThomasVice Chairman
Arlene BellTrustee
Carole Moore FordTrustee
David FairTrustee
Elizabeth MooreTrustee
Eric L GrossTrustee
Lorena RingleTrustee
R Brandon JamesTrustee
Sharon DinardoTrustee
William C CurryTrustee
David J FenogliettoChief Executive Officer
Susan Q DigirolamoChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,338
Program Service Revenue
$800,029
Investment Income
$8
Other Revenue
$1,000
All Other Contributions
$11,071
Change in Net Assets
$-158,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,419
Salaries, Compensation, and Employee Benefits$550,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,435$432-$550,867
Fees for Services Other$13,092$83,879-$96,971
Occupancy$76,785--$76,785
Depreciation Depletion$7,234$40,332-$47,566
Office Expenses$23,891$3,244-$27,135
Insurance$18,081--$18,081
Travel$1,942$4,849-$6,791
Advertising$3,741--$3,741
Fees for Services Management-$2,144-$2,144
Other Expenses$854$0$0$854
All Other Expenses$775--$775
Total Functional Expenses$994,493$142,793$0$1,137,286
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
Affiliate Payables$51,017
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
No
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, Part VI, Section B, Line 11

Provided a copy of the final form 990 to members of the board of directors for review.

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

Annual conflict of interest disclosure statements are required from all board members and executives.

Form 990, Part VI, Section B, Line 15A

The executive committee of the lutheran seniorlife board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.

Form 990, Part VI, Section C, Line 18

Governing documents and tax forms are available upon request at the corporate office.

Form 990, Part VI, Section C, Line 19

Governing documents and tax forms are available upon request at the corporate office.

Filing and Contact Details

Filer

Filer Name
Valley Care Association
EIN
25-1349943
Phone
7247422246
Address
650 CHERRINGTON PARKWAY, MOON TOWNSHIP, PA 15108

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7247422246
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fenoglietto
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change in oversight process in the current year

Financial Statement Notes

PART X, LINE 2:

Valley care association accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015.

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IRS990/ActivityOrMissionDesc0VALLEY CARE ASSOCIATION OFFERS QUALITY PROGRAMS AND SERVICES THAT FOCUS ON THE STRENGTHS OF OUR CLIENTS, ENRICHING THEIR LIVES AND KEEPING THEM IN THEIR HOMES WHILE PROVIDING PEACE OF MIND, SUPPORT AND RESPITE FOR THEIR CAREGIVERS.
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IRS990/OfficeExpensesGrp/TotalAmt027135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018663
IRS990/OtherAssetsTotalGrp/EOYAmt029089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0214380
IRS990/OtherExpensesGrp/ProgramServicesAmt151966
IRS990/OtherExpensesGrp/ProgramServicesAmt231317
IRS990/OtherExpensesGrp/ProgramServicesAmt3854
IRS990/OtherExpensesGrp/TotalAmt0221936
IRS990/OtherExpensesGrp/TotalAmt151966
IRS990/OtherExpensesGrp/TotalAmt231674
IRS990/OtherExpensesGrp/TotalAmt3854
IRS990/OtherLiabilitiesGrp/BOYAmt053721
IRS990/OtherLiabilitiesGrp/EOYAmt051017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05373
IRS990/PrincipalOfficerNm0DAVID FENOGLIETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0635442
IRS990/PYOtherRevenueAmt08039
IRS990/PYProgramServiceRevenueAmt0949243
IRS990/PYRevenuesLessExpensesAmt088248
IRS990/PYSalariesCompEmpBnftPaidAmt0622081
IRS990/PYTotalExpensesAmt01257523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0166267
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0785606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0715534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02704654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0949243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0788465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0773741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0760469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04071947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt06776601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01337719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01426165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01559347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01476003
IRS990ScheduleA/Total509Grp/TotalAmt06776601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0978375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01345771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01426179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01559386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01476063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06785774
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422521
IRS990ScheduleD/EquipmentGrp/BookValueAmt058018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VALLEY CARE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454406
IRS990ScheduleD/TotalLiabilityAmt051017
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.11$0.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$0.39$0.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.37$0.36$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$0.37$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.35$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$0.69$0.88$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.81$0.97$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$0.86$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.98$1.14$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.43$1.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$1.70