Civic Intelligence

Supportive Community Services LLC

990 • Fiscal year 2014 • EIN 39-1212519

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization Profilewww.scswi.org

View Organization Page

620 S 76th StreetMilwaukee, WI 53214

(414) 226-5335

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.45x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,217,610

Down $2,676,205 (-69%) from 2013

Net Assets

Up

$86,155

Up $33,648 (+64%) from 2013

Liabilities

Down

$1,131,455

Down $2,709,853 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Down

$782,994

Down $18,957 (-2.4%) from 2013

Expenses

Down

$749,346

Down $71,093 (-8.7%) from 2013

Net Income

Up

$33,648

Up $52,136 (+282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,593,530Liabilities 2010: $7,417,978Net Assets 2010: $175,5522010Assets 2011: $6,313,619Liabilities 2011: $6,329,219Net Assets 2011: -$15,6002011Assets 2012: $4,638,796Liabilities 2012: $4,567,611Net Assets 2012: $71,1852012Assets 2013: $3,893,815Liabilities 2013: $3,841,308Net Assets 2013: $52,5072013Assets 2014: $1,217,610Liabilities 2014: $1,131,455Net Assets 2014: $86,1552014Assets 2015: $1,190,159Liabilities 2015: $1,133,833Net Assets 2015: $56,3262015Assets 2016: $4,978,153Liabilities 2016: $4,919,580Net Assets 2016: $58,5732016Assets 2017: $5,109,823Liabilities 2017: $5,072,767Net Assets 2017: $37,0562017Assets 2018: $1,515,474Liabilities 2018: $1,440,569Net Assets 2018: $74,9052018Assets 2019: $1,995,084Liabilities 2019: $1,874,781Net Assets 2019: $120,3032019Assets 2020: $2,393,334Liabilities 2020: $2,253,434Net Assets 2020: $139,9002020Assets 2021: $906,641Liabilities 2021: $721,462Net Assets 2021: $185,1792021Assets 2022: $787,430Liabilities 2022: $559,936Net Assets 2022: $227,4942022Assets 2023: $636,956Liabilities 2023: $483,876Net Assets 2023: $153,0802023

Highlighted filing

2014

Assets$1,217,610
Liabilities$1,131,455
Net Assets$86,155
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $856,907Expenses 2010: $1,081,348Net Income 2010: -$224,4412010Revenue 2011: $901,857Expenses 2011: $1,088,759Net Income 2011: -$186,9022011Revenue 2012: $941,196Expenses 2012: $911,308Net Income 2012: $29,8882012Revenue 2013: $801,951Expenses 2013: $820,439Net Income 2013: -$18,4882013Revenue 2014: $782,994Expenses 2014: $749,346Net Income 2014: $33,6482014Revenue 2015: $653,760Expenses 2015: $664,220Net Income 2015: -$10,4602015Revenue 2016: $645,760Expenses 2016: $643,513Net Income 2016: $2,2472016Revenue 2017: $616,526Expenses 2017: $638,043Net Income 2017: -$21,5172017Revenue 2018: $596,224Expenses 2018: $566,493Net Income 2018: $29,7312018Revenue 2019: $594,001Expenses 2019: $547,842Net Income 2019: $46,1592019Revenue 2020: $613,260Expenses 2020: $593,663Net Income 2020: $19,5972020Revenue 2021: $577,651Expenses 2021: $532,372Net Income 2021: $45,2792021Revenue 2022: $543,577Expenses 2022: $501,262Net Income 2022: $42,3152022Revenue 2023: $499,929Expenses 2023: $574,343Net Income 2023: -$74,4142023

Highlighted filing

2014

Revenue$782,994
Expenses$749,346
Net Income$33,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$782,994
Mission and Program Overview

Mission

Ensuring the safety and independence of vulnerable individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,519,848$880,646▼ $1,639,202
Savings and Temporary Cash Investments$1,263,859$191,003▼ $1,072,856
Accounts Receivable$77,503$99,227▲ $21,724
Cash and Non-Interest-Bearing Accounts$19,234$37,382▲ $18,148
Land, Buildings, and Equipment, Net$8,730$4,285▼ $4,445
Prepaid Expenses and Deferred Charges$2,220$2,646▲ $426
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,893,815$1,217,610▼ $2,676,205
Other Assets Total$2,421$2,421→ $0
Liabilities
Other Liabilities$3,770,023$1,067,613▼ $2,702,410
Accounts Payable and Accrued Expenses$71,285$63,842▼ $7,443
Total Liabilities$3,841,308$1,131,455▼ $2,709,853
Net Assets / Fund Balance
Unrestricted Net Assets$52,507$86,155▲ $33,648
Total Net Assets Fund Balance$52,507$86,155▲ $33,648
Total Liabilities and Net Assets / Fund Balance$3,893,815$1,217,610▼ $2,676,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,285$83,239$87,524
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BrownPresidentFT$70,000-$70,000
Gloria FreemanFinanceFT$30,596$253$30,849

Board Members and Trustees

NameTitle
Deborah LarsenPast President
Steve AffeldtVice President
Barbara HorstmeyerDirector
Camelia ClarkeDirector
John BennettDirector
Ralph BeverlyDirector
Mark SteinbrennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460
Program Service Revenue
$763,434
Investment Income
$11
Other Revenue
$19,089
All Other Contributions
$460
Change in Net Assets
$33,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,892
Other Expenses$241,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,061--$334,061
Current Officers, Directors, Trustees, and Key Employees$15,424$85,424-$100,848
Fees for Services Other-$70,142-$70,142
Office Expenses$26,118$26,118-$52,236
Occupancy$33,020$16,485-$49,505
Payroll Taxes$32,716$7,988-$40,704
Travel$32,028$3,559-$35,587
Other Employee Benefits$32,279--$32,279
Insurance$6,857$2,166-$9,023
Depreciation Depletion-$4,445-$4,445
Other Expenses$515$515-$1,030
Interest-$33-$33
Total Functional Expenses$524,563$224,783$0$749,346
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
Client funds$1,067,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 form 990 is reviewed by some board members prior to filing.”

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

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs this board member with a conflict of interest is asked to leave during the discussion and vote.”

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

“The board of directors analyze and discuss.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors review and approve.”

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

“Anyone interested in seeing any documents will have access to them”

Filing and Contact Details

Filer

Filer Name
Supportive Community Services Inc
EIN
39-1212519
Phone
4142265335
Address
620 S 76TH STREET, Milwaukee, WI 53214

Signing Officer

Name
Margaret Brown
Title
President
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Brown
Formed
1977
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
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IRS990/OtherExpensesGrp/ProgramServicesAmt11954
IRS990/OtherExpensesGrp/ProgramServicesAmt2515
IRS990/OtherExpensesGrp/TotalAmt09591
IRS990/OtherExpensesGrp/TotalAmt15953
IRS990/OtherExpensesGrp/TotalAmt23909
IRS990/OtherExpensesGrp/TotalAmt31030
IRS990/OtherLiabilitiesGrp/BOYAmt03770023
IRS990/OtherLiabilitiesGrp/EOYAmt01067613
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019089
IRS990/OtherRevenueTotalAmt019089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07988
IRS990/PayrollTaxesGrp/ProgramServicesAmt032716
IRS990/PayrollTaxesGrp/TotalAmt040704
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02646
IRS990/PrincipalOfficerNm0Margaret Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES TO ASSIST CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279913
IRS990/PYOtherRevenueAmt012509
IRS990/PYProgramServiceRevenueAmt0788174
IRS990/PYRevenuesLessExpensesAmt0-18488
IRS990/PYSalariesCompEmpBnftPaidAmt0540526
IRS990/PYTotalExpensesAmt0820439
IRS990/PYTotalRevenueAmt0801951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01263859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0763434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0473334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02695878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02322
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057697
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt02705208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473334
IRS990ScheduleA/Total509Grp/TotalAmt02705208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02763208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01067613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04285
IRS990ScheduleD/TotalLiabilityAmt01067613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY SOME BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THIS BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANALYZE AND DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE INTERESTED IN SEEING ANY DOCUMENTS WILL HAVE ACCESS TO THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,610
Liabilities
$1,131,455
Net assets
$86,155
Revenue
$782,994
Expenses
$749,346
Net income
$33,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.48$0.15$0.50$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.56$0.23$0.54$0.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.72$0.19$0.58$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.25$0.14$0.61$0.59$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.87$0.12$0.59$0.55$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.44$0.07$0.60$0.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$5.07$0.04$0.62$0.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.92$0.06$0.65$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.13$0.06$0.65$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.13$0.09$0.78$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$3.89$3.84$0.05$0.80$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$4.64$4.57$0.07$0.94$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$6.31$6.33$0.02$0.90$1.09$0.19
2010Summary only. Only limited summary data is available for this year.$7.59$7.42$0.18$0.86$1.08$0.22
Peer Organizations

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