Civic Intelligence

Safe & Sound Inc.

990 • Fiscal year 2020 • EIN 39-1940292

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.SAFESOUND.ORG

View Organization Page

801 West Michigan StreetMilwaukee, WI 53233

(414) 220-4798

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,197

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,559,133

Up $204,111 (+15%) from 2019

Net Assets

Up

$1,429,562

Up $178,085 (+14%) from 2019

Liabilities

Up

$129,571

Up $26,026 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Down

$2,136,393

Down $86,542 (-3.9%) from 2019

Expenses

Up

$1,958,308

Up $61,128 (+3.2%) from 2019

Net Income

Down

$178,085

Down $147,670 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $815,078Liabilities 2011: $389,486Net Assets 2011: $425,5922011Assets 2012: $804,243Liabilities 2012: $285,308Net Assets 2012: $518,9352012Assets 2013: $762,936Liabilities 2013: $266,992Net Assets 2013: $495,9442013Assets 2014: $762,289Liabilities 2014: $232,631Net Assets 2014: $529,6582014Assets 2015: $965,597Liabilities 2015: $318,269Net Assets 2015: $647,3282015Assets 2016: $1,004,780Liabilities 2016: $322,679Net Assets 2016: $682,1012016Assets 2017: $1,164,232Liabilities 2017: $433,876Net Assets 2017: $730,3562017Assets 2018: $1,181,244Liabilities 2018: $255,522Net Assets 2018: $925,7222018Assets 2019: $1,355,022Liabilities 2019: $103,545Net Assets 2019: $1,251,4772019Assets 2020: $1,559,133Liabilities 2020: $129,571Net Assets 2020: $1,429,5622020Assets 2021: $2,851,655Liabilities 2021: $639,590Net Assets 2021: $2,212,0652021Assets 2022: $4,051,119Liabilities 2022: $812,827Net Assets 2022: $3,238,2922022Assets 2023: $3,601,598Liabilities 2023: $693,919Net Assets 2023: $2,907,6792023Assets 2024: $3,607,608Liabilities 2024: $706,544Net Assets 2024: $2,901,0642024

Highlighted filing

2020

Assets$1,559,133
Liabilities$129,571
Net Assets$1,429,562
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,182,6102011Expenses 2012: $2,005,6142012Revenue 2013: $1,997,823Expenses 2013: $2,020,814Net Income 2013: -$22,9912013Revenue 2014: $2,074,405Expenses 2014: $2,040,691Net Income 2014: $33,7142014Revenue 2015: $1,793,323Expenses 2015: $1,675,653Net Income 2015: $117,6702015Revenue 2016: $1,980,167Expenses 2016: $1,945,394Net Income 2016: $34,7732016Revenue 2017: $2,130,034Expenses 2017: $2,081,779Net Income 2017: $48,2552017Revenue 2018: $2,210,078Expenses 2018: $2,014,712Net Income 2018: $195,3662018Revenue 2019: $2,222,935Expenses 2019: $1,897,180Net Income 2019: $325,7552019Revenue 2020: $2,136,393Expenses 2020: $1,958,308Net Income 2020: $178,0852020Revenue 2021: $2,917,931Expenses 2021: $2,135,428Net Income 2021: $782,5032021Revenue 2022: $3,387,912Expenses 2022: $2,361,685Net Income 2022: $1,026,2272022Revenue 2023: $2,097,695Expenses 2023: $2,428,308Net Income 2023: -$330,6132023Revenue 2024: $2,156,033Expenses 2024: $2,162,648Net Income 2024: -$6,6152024

Highlighted filing

2020

Revenue$2,136,393
Expenses$1,958,308
Net Income$178,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,136,393
Mission and Program Overview

Mission

Safe & sound unites residents, youth, law enforcement and community resources to build safe and empowered neighborhoods

Safe & sound unites residents, youth, law enforcement and community resources to build safe and empowered neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$840,420$978,341▲ $137,921
Pledges and Grants Receivable$389,882$488,466▲ $98,584
Land, Buildings, and Equipment, Net$27,643$66,109▲ $38,466
Savings and Temporary Cash Investments$19,470$19,479▲ $9
Prepaid Expenses and Deferred Charges$77,607$6,738▼ $70,869
Total Assets$1,355,022$1,559,133▲ $204,111
Liabilities
Accounts Payable and Accrued Expenses$103,545$129,571▲ $26,026
Total Liabilities$103,545$129,571▲ $26,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,844$1,213,747▲ $163,903
Net Assets With Donor Restrictions$201,633$215,815▲ $14,182
Total Net Assets Fund Balance$1,251,477$1,429,562▲ $178,085
Total Liabilities and Net Assets / Fund Balance$1,355,022$1,559,133▲ $204,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,109$30,252$96,361
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE'MAR HOOPERExecutive DirectorFT$88,286$11,911$100,197

Board Members and Trustees

NameTitle
John KordsmeierChair
Lafayette CrumpPast Chair
Alison NeumanVice Chair
Acting Chief Jeffery NormanBoard Member
Barbara SmithBoard Member
Bridget ClementiBoard Member
Bryan SwansonBoard Member
County Executive David CrowleyBoard Member
James BohnBoard Member
Judge Derek MosleyBoard Member
Kimberly KaneBoard Member
Lynn GrebBoard Member
Marcey PattersonBoard Member
Mayor Tom BarrettBoard Member
Molly SchweigerBoard Member
Monique GrahamBoard Member
Nick DesiatoBoard Member
Ossie KendrixBoard Member
Pamela KoehnBoard Member
Rob CherryBoard Member
Schinika FitchBoard Member
Scott HeberleinBoard Member
Sodi NicholsBoard Member
Todd SmasalBoard Member
Tony NguyenBoard Member
Deshea AgeeSecretary
Tyler BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,456
Program Service Revenue
$4,750
Investment Income
$1,081
Other Revenue
$162,106
All Other Contributions
$825,904
Change in Net Assets
$178,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,996
Total Revenue per Audited Statements
$2,191,389
Total Revenue per Form 990
$2,136,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,092
Other Expenses$391,216
Total Fundraising Expense$361,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,218$46,580$227,086$1,184,884
Other Employee Benefits$95,471$7,929$20,868$124,268
Current Officers, Directors, Trustees, and Key Employees$70,138$15,030$15,030$100,198
Payroll Taxes$73,623$4,576$18,610$96,809
Office Expenses$61,382$3,157$11,981$76,520
Fees for Services Accounting-$76,425-$76,425
Pension Plan Contributions$48,935$3,465$8,533$60,933
All Other Expenses-$24,847$5,512$30,359
Fees for Services Other$18,038$9,880$324$28,242
Conferences and Meetings$18,057-$3,056$21,113
Other Expenses$13,430$1,294$19,030$19,030
Insurance$10,591-$1,923$12,514
Depreciation Depletion$11,464--$11,464
Travel$9,779-$292$10,071
Advertising-$1,919$2,521$4,440
Total Functional Expenses$1,397,523$199,141$361,644$1,958,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,013,304
Expenses per Audited Statements$1,958,308
Total Expenses per Form 990$1,958,308
Expenses Not Reported on Form 990$54,996
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,315
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$161,315$161,315-$161,315
Total Events$161,315$161,315-$161,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, Line 11B

“A draft copy of the form 990 is reviewed by the organization's accountant, treasurer and executive director. After, a review copy of the form 990 is sent to the board of directors. After the board has received a draft of the form 990, the form is filed.”

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

“Board members are required to sign the conflict of interest policy every year. New board members are required to sign when they are elected.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the executive committee and the chair of the executive committee informs the organization's outside bookeeper directly on the action to take.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Safe & Sound Inc
EIN
39-1940292
Phone
4142204798
Address
801 WEST MICHIGAN STREET, MILWAUKEE, WI 53233

Signing Officer

Name
JOE'MAR HOOPER
Title
Executive Director
Phone
4142204798
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOE'MAR HOOPER
Formed
1998
Legal Domicile
Wi
Voting Board Members
27
Independent Board Members
27
Employees
28
Volunteers
50

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

N/A

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Safe & sound, inc. Has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

Part XI, Line 2D - Other Adjustments

“Donated rent not included on 990”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/PersonNm22MARCEY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MAYOR TOM BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm25ACTING CHIEF JEFFERY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26COUNTY EXECUTIVE DAVID CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27JOE'MAR HOOPER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0161315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01142552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02136393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01923
IRS990/InsuranceGrp/ProgramServicesAmt010591
IRS990/InsuranceGrp/TotalAmt012514
IRS990/InvestmentIncomeGrp/ExclusionAmt01081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066109
IRS990/LandBldgEquipCostOrOtherBssAmt096361
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE & SOUND UNITES RESIDENTS, YOUTH, LAW ENFORCEMENT AND COMMUNITY RESOURCES TO BUILD SAFE AND EMPOWERED NEIGHBORHOODS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01429562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161315
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01213747
IRS990/NoncashContributionsAmt01160
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03157
IRS990/OfficeExpensesGrp/ProgramServicesAmt061382
IRS990/OfficeExpensesGrp/TotalAmt076520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095471
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IRS990/OtherExpensesGrp/FundraisingAmt116122
IRS990/OtherExpensesGrp/FundraisingAmt24320
IRS990/OtherExpensesGrp/FundraisingAmt319030
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ProgramServicesAmt031816
IRS990/OtherExpensesGrp/ProgramServicesAmt123581
IRS990/OtherExpensesGrp/ProgramServicesAmt213430
IRS990/OtherExpensesGrp/TotalAmt042291
IRS990/OtherExpensesGrp/TotalAmt139703
IRS990/OtherExpensesGrp/TotalAmt219044
IRS990/OtherExpensesGrp/TotalAmt319030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0791
IRS990/OtherRevenueTotalAmt0791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04576
IRS990/PayrollTaxesGrp/ProgramServicesAmt073623
IRS990/PayrollTaxesGrp/TotalAmt096809
IRS990/PensionPlanContributionsGrp/FundraisingAmt08533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048935
IRS990/PensionPlanContributionsGrp/TotalAmt060933
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06738
IRS990/PrincipalOfficerNm0JOE'MAR HOOPER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,133
Liabilities
$129,571
Net assets
$1,429,562
Revenue
$2,136,393
Expenses
$1,958,308
Net income
$178,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.71$2.90$2.16$2.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.69$2.91$2.10$2.43$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.81$3.24$3.39$2.36$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.64$2.21$2.92$2.14$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$2.14$1.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$2.22$1.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.93$2.21$2.01$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$2.13$2.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.98$1.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$1.79$1.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$2.07$2.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$2.00$2.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.29$0.52$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.43$2.18