Civic Intelligence

St. Croix Valley Sart

990 • Fiscal year 2018 • EIN 39-1983516

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileWWW.STCROIXVALLEYSART.ORG
1343 North Main StreetRiver Falls, WI 54022

(715) 425-6443

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,770

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$149,462

Up $17,703 (+13%) from 2017

Net Assets

Up

$146,854

Up $15,516 (+12%) from 2017

Liabilities

Up

$2,608

Up $2,187 (+519%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$297,002

Up $15,899 (+5.7%) from 2017

Expenses

Up

$281,486

Up $12,256 (+4.6%) from 2017

Net Income

Up

$15,516

Up $3,643 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $120,163Liabilities 2011: $915Net Assets 2011: $119,2482011Assets 2012: $154,070Liabilities 2012: $913Net Assets 2012: $153,1572012Assets 2013: $154,536Liabilities 2013: $1,257Net Assets 2013: $153,2792013Assets 2014: $149,638Liabilities 2014: $313Net Assets 2014: $149,3252014Assets 2015: $129,035Liabilities 2015: $26Net Assets 2015: $129,0092015Assets 2016: $120,034Liabilities 2016: $569Net Assets 2016: $119,4652016Assets 2017: $131,759Liabilities 2017: $421Net Assets 2017: $131,3382017Assets 2018: $149,462Liabilities 2018: $2,608Net Assets 2018: $146,8542018Assets 2019: $217,355Liabilities 2019: $3,638Net Assets 2019: $213,7172019Assets 2020: $284,440Liabilities 2020: $6,017Net Assets 2020: $278,4232020Assets 2021: $388,012Liabilities 2021: $4,530Net Assets 2021: $383,4822021Assets 2022: $432,643Liabilities 2022: $3,775Net Assets 2022: $428,8682022Assets 2023: $354,724Liabilities 2023: $3,405Net Assets 2023: $351,3192023Assets 2024: $275,703Liabilities 2024: $7,672Net Assets 2024: $268,0312024Assets 2025: $455,313Liabilities 2025: $8,532Net Assets 2025: $446,7812025

Highlighted filing

2018

Assets$149,462
Liabilities$2,608
Net Assets$146,854
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $160,883Expenses 2011: $154,587Net Income 2011: $6,2962011Revenue 2012: $188,989Expenses 2012: $155,080Net Income 2012: $33,9092012Revenue 2013: $163,186Expenses 2013: $163,064Net Income 2013: $1222013Revenue 2014: $215,171Expenses 2014: $219,125Net Income 2014: -$3,9542014Revenue 2015: $210,040Expenses 2015: $230,356Net Income 2015: -$20,3162015Revenue 2016: $226,611Expenses 2016: $236,155Net Income 2016: -$9,5442016Revenue 2017: $281,103Expenses 2017: $269,230Net Income 2017: $11,8732017Revenue 2018: $297,002Expenses 2018: $281,486Net Income 2018: $15,5162018Revenue 2019: $344,903Expenses 2019: $278,040Net Income 2019: $66,8632019Revenue 2020: $359,816Expenses 2020: $295,110Net Income 2020: $64,7062020Revenue 2021: $573,046Expenses 2021: $467,987Net Income 2021: $105,0592021Revenue 2022: $584,623Expenses 2022: $539,237Net Income 2022: $45,3862022Revenue 2023: $460,638Expenses 2023: $538,187Net Income 2023: -$77,5492023Revenue 2024: $411,922Expenses 2024: $495,210Net Income 2024: -$83,2882024Revenue 2025: $664,689Expenses 2025: $485,939Net Income 2025: $178,7502025

Highlighted filing

2018

Revenue$297,002
Expenses$281,486
Net Income$15,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$299,922
Mission and Program Overview

Mission

To provide forensic healthcare, education, protection, and advocacy to sexual assault victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,741$126,105▲ $6,364
Land, Buildings, and Equipment, Net$10,241$20,718▲ $10,477
Cash and Non-Interest-Bearing Accounts$827$1,189▲ $362
Total Assets$131,759$149,462▲ $17,703
Other Assets Total$950$1,450▲ $500
Liabilities
Accounts Payable and Accrued Expenses$421$2,608▲ $2,187
Total Liabilities$421$2,608▲ $2,187
Net Assets / Fund Balance
Unrestricted Net Assets$131,338$146,854▲ $15,516
Total Net Assets Fund Balance$131,338$146,854▲ $15,516
Total Liabilities and Net Assets / Fund Balance$131,759$149,462▲ $17,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,718$18,529-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$500--$500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KnollExecutive DirectorPT$9,770$9,770

Board Members and Trustees

NameTitle
Sharon BergsholmChair
Carol SkinnerPast Chair
Ann GustafsonDirector
Desiree Wiesen-martinDirector
Edward MinserDirector
Jean SmithDirector
Jennifer KnutsonDirector
Richard RangeDirector
Tom GundersonDirector
Pam BellrichardSecretary
Joanne ObermuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,174
Program Service Revenue
$42,500
Investment Income
$969
Other Revenue
$-641
All Other Contributions
$129,298
Change in Net Assets
$15,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,415
Other Expenses$68,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,131$31,200-$180,331
Occupancy$15,202$3,256-$18,458
Current Officers, Directors, Trustees, and Key Employees-$18,040-$18,040
Payroll Taxes$11,298$3,746-$15,044
Conferences and Meetings$9,107--$9,107
Insurance$9,090--$9,090
Office Expenses$8,160$279-$8,439
Fees for Services Other$7,828--$7,828
Depreciation Depletion-$4,013-$4,013
Other Expenses$1,996$50-$1,996
Fees for Services Accounting$1,500--$1,500
Advertising$181--$181
Total Functional Expenses$220,902$60,584$0$281,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,920
Fundraising Gross Income$2,279
Professional Fundraising Fees$0
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
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
No
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

“The 990 is reviewed and signed by the board chair and the treasurer once the 990 is complete at the end of the fiscal year.”

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

“The board reviews and monitors compliance with the policy annually.”

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

“The board evaluates the executive director annually and determines compensation based on the amount of funds available.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Valley Sart Inc
EIN
39-1983516
Phone
7154256443
Address
1343 NORTH MAIN STREET, RIVER FALLS, WI 54022

Signing Officer

Name
Sharon Bergsholm
Title
Chair
Phone
7154256443
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bergsholm
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
7
Employees
20
Volunteers
8

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Rozalyn Z Allyson
Phone
6512276695
Raw XML AppendixShowing 400 of 418 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/Desc0IN 2017-2018, SART SUCCESSFULLY ACCOMPLISHED THE FOLLOWING:PROVIDED CARE THAT DOES NOT FURTHER HARM OR RE-TRAUMATIZE THE PATIENT. CONTINUATION OF ACCESS TO QUALITY DIRECT VICTIM SERVICES, 24 HOUR NURSING CARE AND MEDICAL FORENSIC EXAMINATIONS WITHIN 5 DAYS POST ASSAULT. ENCOURAGED COMPLIANCE OF TREATMENT PRESCRIBED; ASSESSED PATIENTS' EMOTIONAL STATUS AND SAFETY AND ASSISTED WITH ANY ONGOING ISSUES OR QUESTIONS POST EXAM. APPROPRIATELY REFERRED PATIENTS POST ASSAULT/POST EXAM MEDICAL AND/OR EMOTIONAL CARE. COLLABORATED WITH COMMUNITY VICTIM SERVICE PROFESSIONALS TO ENSURE PATIENTS RECEIVE COMPREHENSIVE SERVICES TO MEET THE NEEDS OF PATIENTS. PROVIDE LAW ENFORCEMENT AND DA'S WITH EXPERT EVIDENCE COLLECTION AND FORENSIC EXAMINATION FINDINGS FROM VICTIMS OR PERPETRATORS AND EXPERT TESTIMONY IN COURT. MAINTAINED STAFFING THAT IS ADEQUATE, WELL TRAINED, AND REFLECTIVE OF THE COMMUNITY. CONTINUED PROVIDING AVAILABILITY OF CORE MEDICAL FORENSIC NURSING CARE, CLIENT SUPPORT SERVICES, CRISIS HOTLINES, INFORMATION AND REFERRAL, SUPPORT GROUPS AND COUNSELING, EMERGENCY SHELTERS, AND LEGAL AND ECONOMIC ADVOCACY.
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IRS990/PayrollTaxesGrp/TotalAmt015044
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON BERGSHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITALS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0677
IRS990/PYOtherExpensesAmt066824
IRS990/PYOtherRevenueAmt0-3401
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt011873
IRS990/PYSalariesCompEmpBnftPaidAmt0202406
IRS990/PYTotalExpensesAmt0269230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65440
IRS990ScheduleA/PublicSupportPY170Pct00.65970
IRS990ScheduleA/PublicSupportTotal170Amt0735156
IRS990ScheduleA/SubstantialContributorsTotAmt0384928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120084
IRS990ScheduleA/TotalSupportAmt01123407
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039247
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020718
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND SIGNED BY THE BOARD CHAIR AND THE TREASURER ONCE THE 990 IS COMPLETE AT THE END OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND MONITORS COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES COMPENSATION BASED ON THE AMOUNT OF FUNDS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131759
IRS990/TotalAssetsEOYAmt0149462
IRS990/TotalAssetsGrp/BOYAmt0131759
IRS990/TotalAssetsGrp/EOYAmt0149462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254174
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421
IRS990/TotalLiabilitiesEOYAmt02608
IRS990/TotalLiabilitiesGrp/BOYAmt0421
IRS990/TotalLiabilitiesGrp/EOYAmt02608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220902
IRS990/TotalProgramServiceRevenueAmt042500
IRS990/TotalReportableCompFromOrgAmt09770
IRS990/TotalRevenueGrp/ExclusionAmt0328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01343 NORTH MAIN STREET
IRS990/USAddress/CityNm0RIVER FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054022
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STCROIXVALLEYSART.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BERGSHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154256443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX VALLEY SART INC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0391983516
ReturnHeader/Filer/PhoneNum07154256443
ReturnHeader/Filer/USAddress/AddressLine1Txt01343 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,462
Liabilities
$2,608
Net assets
$146,854
Revenue
$297,002
Expenses
$281,486
Net income
$15,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.09$4.47$6.65$4.86$1.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.68$4.12$4.95$0.83
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.51$4.61$5.38$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.04$4.29$5.85$5.39$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.05$3.83$5.73$4.68$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.06$2.78$3.60$2.95$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.14$3.45$2.78$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.47$2.97$2.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$2.81$2.69$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$2.27$2.36$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.10$2.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$2.15$2.19$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.01$1.53$1.63$1.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$1.89$1.55$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.61$1.55$0.06