Civic Intelligence

Valley Area Community Support Inc.

990 • Fiscal year 2017 • EIN 27-0132429

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileVALLEYSUPPORTIVEHOUSING.ORG
PO Box 1907Staunton, VA 24402

(540) 414-2028

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

8.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

39th percentile

$21,150

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,047,798

Up $16,562 (+0.8%) from 2016

Net Assets

Down

$313,432

Down $28,068 (-8.2%) from 2016

Liabilities

Up

$1,734,366

Up $44,630 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$200,802

Up $28,348 (+16%) from 2016

Expenses

Down

$228,870

Down $3,597 (-1.5%) from 2016

Net Income

Up

-$28,068

Up $31,945 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,884,918Liabilities 2010: $1,549,858Net Assets 2010: $335,0602010Assets 2011: $2,081,549Liabilities 2011: $1,537,774Net Assets 2011: $543,7752011Assets 2012: $2,009,437Liabilities 2012: $1,503,379Net Assets 2012: $506,0582012Assets 2013: $2,002,624Liabilities 2013: $1,520,693Net Assets 2013: $481,9312013Assets 2014: $1,984,324Liabilities 2014: $1,570,603Net Assets 2014: $413,7212014Assets 2016: $2,031,236Liabilities 2016: $1,689,736Net Assets 2016: $341,5002016Assets 2017: $2,047,798Liabilities 2017: $1,734,366Net Assets 2017: $313,4322017Assets 2018: $2,300,775Liabilities 2018: $1,885,709Net Assets 2018: $415,0662018Assets 2020: $2,184,273Liabilities 2020: $1,818,674Net Assets 2020: $365,5992020Assets 2021: $2,479,084Liabilities 2021: $2,151,139Net Assets 2021: $327,9452021Assets 2022: $2,706,460Liabilities 2022: $1,956,615Net Assets 2022: $749,8452022Assets 2024: $4,338,047Liabilities 2024: $3,165,523Net Assets 2024: $1,172,5242024

Highlighted filing

2017

Assets$2,047,798
Liabilities$1,734,366
Net Assets$313,432
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $161,6522010Expenses 2011: $160,0962011Expenses 2012: $176,9222012Expenses 2013: $171,3302013Revenue 2014: $117,036Expenses 2014: $185,246Net Income 2014: -$68,2102014Revenue 2016: $172,454Expenses 2016: $232,467Net Income 2016: -$60,0132016Revenue 2017: $200,802Expenses 2017: $228,870Net Income 2017: -$28,0682017Revenue 2018: $347,521Expenses 2018: $245,887Net Income 2018: $101,6342018Revenue 2020: $287,713Expenses 2020: $344,304Net Income 2020: -$56,5912020Revenue 2021: $354,139Expenses 2021: $391,793Net Income 2021: -$37,6542021Revenue 2022: $849,148Expenses 2022: $427,248Net Income 2022: $421,9002022Revenue 2024: $693,562Expenses 2024: $499,413Net Income 2024: $194,1492024

Highlighted filing

2017

Revenue$200,802
Expenses$228,870
Net Income-$28,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$200,802
Mission and Program Overview

Mission

To provide assistance to improve the quality of life for persons with intellectual disabilities, mental illness or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,975,948$1,988,895▲ $12,947
Cash and Non-Interest-Bearing Accounts$31,611$36,615▲ $5,004
Savings and Temporary Cash Investments$14,301$17,288▲ $2,987
Intangible Assets$5,626$0▼ $5,626
Pledges and Grants Receivable$3,750$5,000▲ $1,250
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,031,236$2,047,798▲ $16,562
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,670,372$1,714,045▲ $43,673
Other Liabilities$10,992$11,545▲ $553
Accounts Payable and Accrued Expenses$8,372$8,776▲ $404
Total Liabilities$1,689,736$1,734,366▲ $44,630
Net Assets / Fund Balance
Unrestricted Net Assets$341,500$313,432▼ $28,068
Total Net Assets Fund Balance$341,500$313,432▼ $28,068
Total Liabilities and Net Assets / Fund Balance$2,031,236$2,047,798▲ $16,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,861,654$699,691$2,561,345
Land$124,341-$124,341
Equipment$2,900$3,100$6,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarke BantaExecutive DirectorPT$21,150$21,150

Board Members and Trustees

NameTitle
Karen CochranBoard Chair
Dustin WrightDirector
Elizabeth CiancioloDirector
Judy BurtnerDirector
Martha BreedenDirector
Phil SwannDirector
Ken BealsSecretary
Chris VamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,441
Program Service Revenue
$141,251
Investment Income
$75
Other Revenue
$35
All Other Contributions
$59,441
Change in Net Assets
$-28,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,802
Total Revenue per Audited Statements
$200,802
Total Revenue per Form 990
$200,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,658
Salaries, Compensation, and Employee Benefits$26,212
Total Fundraising Expense$425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,122--$92,122
Interest$64,345--$64,345
Current Officers, Directors, Trustees, and Key Employees$12,175$12,175-$24,350
Insurance$8,904--$8,904
Fees for Services Accounting-$3,324-$3,324
All Other Expenses$496$2,343-$2,839
Other Expenses$1,870$155-$1,870
Payroll Taxes$931$931-$1,862
Advertising-$597-$597
Fees for Services Other-$100$425$525
Total Functional Expenses$208,820$19,625$425$228,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,870
Total Expenses per Audited Statements$228,870
Total Expenses per Form 990$228,870
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$6,650
Accrued Interest$4,234
Payroll Taxes$661
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed to all board members and is reviewed and approved by the board chair prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's bylaws define a conflict of interest and the policies for addressing it and the board of directors handles such instances as necessary. Possible procedures include the interested board member leaving the meeting during discussion and voting, and investigating alternatives to the proposed transaction that would eliminate the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available upon request by providing digital or paper copies to those making the request.”

Filing and Contact Details

Filer

Filer Name
Valley Area Community Support Inc
EIN
27-0132429
Phone
5404142028
Address
PO BOX 1907, STAUNTON, VA 24402

Signing Officer

Name
Clarke Banta
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
White Withers Masincup & Cannaday PC
Address
510 N Coalter Street, Staunton, VA 24401
Preparer
Andrew L Cannaday
Phone
5408862341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors selects the auditor and reviews and approves the draft financial statements prior to issuance.”

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt019010
IRS990/OtherExpensesGrp/ProgramServicesAmt15126
IRS990/OtherExpensesGrp/ProgramServicesAmt23841
IRS990/OtherExpensesGrp/ProgramServicesAmt31870
IRS990/OtherExpensesGrp/TotalAmt019010
IRS990/OtherExpensesGrp/TotalAmt15281
IRS990/OtherExpensesGrp/TotalAmt23841
IRS990/OtherExpensesGrp/TotalAmt31870
IRS990/OtherLiabilitiesGrp/BOYAmt010992
IRS990/OtherLiabilitiesGrp/EOYAmt011545
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0931
IRS990/PayrollTaxesGrp/TotalAmt01862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210184
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0137976
IRS990/PYRevenuesLessExpensesAmt0-60013
IRS990/PYSalariesCompEmpBnftPaidAmt022283
IRS990/PYTotalExpensesAmt0232467
IRS990/PYTotalRevenueAmt0172454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141286
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156712
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0141251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0137976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0144144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0146626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0129879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0699876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016423
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.03250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02526
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt0856588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144380
IRS990ScheduleA/Total509Grp/TotalAmt0856588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875537
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/BuildingsGrp/BookValueAmt01861654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02561345
IRS990ScheduleD/EquipmentGrp/BookValueAmt02900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0228870
IRS990ScheduleD/LandGrp/BookValueAmt0124341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0200802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01988895
IRS990ScheduleD/TotalExpensesPerForm990Amt0228870
IRS990ScheduleD/TotalLiabilityAmt011545

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,047,798
Liabilities
$1,734,366
Net assets
$313,432
Revenue
$200,802
Expenses
$228,870
Net income
-$28,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.17$1.17$0.69$0.50$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.96$0.75$0.85$0.43$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.15$0.33$0.35$0.39$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.82$0.37$0.29$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.89$0.42$0.35$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.73$0.31$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.69$0.34$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.57$0.41$0.12$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.52$0.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.50$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.54$0.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.55$0.34$0.16