Civic Intelligence

Saving Grace Perishable Food Rescue Inc.

990 • Fiscal year 2017 • EIN 46-1852863

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.SAVINGGRACEFOODRESCUE.ORG
4611 South 96th StreetOmaha, NE 68127

(402) 215-6718

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,573

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$663,004

Up $116,032 (+21%) from 2016

Net Assets

Up

$658,111

Up $116,689 (+22%) from 2016

Liabilities

Down

$4,893

Down $657 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Up

$1,657,887

Up $120,808 (+7.9%) from 2016

Expenses

Up

$1,541,198

Up $205,598 (+15%) from 2016

Net Income

Down

$116,689

Down $84,790 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $36,152Liabilities 2013: $6,452Net Assets 2013: $29,7002013Assets 2014: $179,126Liabilities 2014: $0Net Assets 2014: $179,1262014Assets 2015: $339,943Liabilities 2015: $0Net Assets 2015: $339,9432015Assets 2016: $546,972Liabilities 2016: $5,550Net Assets 2016: $541,4222016Assets 2017: $663,004Liabilities 2017: $4,893Net Assets 2017: $658,1112017Assets 2018: $966,908Liabilities 2018: $12,075Net Assets 2018: $954,8332018Assets 2019: $1,138,772Liabilities 2019: $21,538Net Assets 2019: $1,117,2342019Assets 2020: $1,677,354Liabilities 2020: $44,221Net Assets 2020: $1,633,1332020Assets 2021: $1,608,103Liabilities 2021: $28,566Net Assets 2021: $1,579,5372021Assets 2022: $1,957,599Liabilities 2022: $25,530Net Assets 2022: $1,932,0692022Assets 2023: $1,958,463Liabilities 2023: $42,799Net Assets 2023: $1,915,6642023Assets 2024: $1,493,195Liabilities 2024: $10,023Net Assets 2024: $1,483,1722024

Highlighted filing

2017

Assets$663,004
Liabilities$4,893
Net Assets$658,111
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $172,313Expenses 2013: $142,613Net Income 2013: $29,7002013Revenue 2014: $760,359Expenses 2014: $610,933Net Income 2014: $149,4262014Revenue 2015: $1,087,588Expenses 2015: $926,771Net Income 2015: $160,8172015Revenue 2016: $1,537,079Expenses 2016: $1,335,600Net Income 2016: $201,4792016Revenue 2017: $1,657,887Expenses 2017: $1,541,198Net Income 2017: $116,6892017Revenue 2018: $2,267,051Expenses 2018: $1,970,329Net Income 2018: $296,7222018Revenue 2019: $2,593,539Expenses 2019: $2,431,138Net Income 2019: $162,4012019Revenue 2020: $3,447,381Expenses 2020: $3,007,672Net Income 2020: $439,7092020Revenue 2021: $3,708,182Expenses 2021: $3,761,778Net Income 2021: -$53,5962021Revenue 2022: $2,873,286Expenses 2022: $2,552,797Net Income 2022: $320,4892022Revenue 2023: $2,274,310Expenses 2023: $2,404,594Net Income 2023: -$130,2842023Revenue 2024: $2,274,693Expenses 2024: $2,904,325Net Income 2024: -$629,6322024

Highlighted filing

2017

Revenue$1,657,887
Expenses$1,541,198
Net Income$116,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,659,529
Mission and Program Overview

Mission

Raising awareness and educating the community on food waste and hunger.

Connect perishable food from local food purveyors to local non-profits that feed our hungry while raising awareness and educating the community on food waste and hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$237,936$206,407▼ $31,529
Cash and Non-Interest-Bearing Accounts$192,472$198,132▲ $5,660
Land, Buildings, and Equipment, Net$115,113$153,718▲ $38,605
Savings and Temporary Cash Investments-$100,398-
Total Assets$546,972$663,004▲ $116,032
Other Assets Total$1,451$4,349▲ $2,898
Liabilities
Accounts Payable and Accrued Expenses$5,550$4,893▼ $657
Total Liabilities$5,550$4,893▼ $657
Net Assets / Fund Balance
Unrestricted Net Assets$303,486$451,704▲ $148,218
Temporarily Rstr Net Assets$237,936$206,407▼ $31,529
Total Net Assets Fund Balance$541,422$658,111▲ $116,689
Total Liabilities and Net Assets / Fund Balance$546,972$663,004▲ $116,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,718$43,804$197,522
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Ostdiek SmithPresident/foFT$83,573$83,573

Board Members and Trustees

NameTitle
Denise HillBoard of Director
Erik BirdBoard of Director
Laurie HellbuschBoard of Director
Leslie FischerBoard of Director
Lonnie Michael JrBoard of Director
Tracy WellsBoard of Director
Lenli CorbettBoards of Di
Peggy DunnSecretary
Michael HemenwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,171
Program Service Revenue
$0
Investment Income
$398
Other Revenue
$66,318
All Other Contributions
$1,591,171
Change in Net Assets
$116,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,234,737Avrg Value Per Lb
Total Noncash Contributions1$1,234,737-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,342,512
Salaries, Compensation, and Employee Benefits$198,686
Total Fundraising Expense$70,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,510$1,639$165$100,314
Current Officers, Directors, Trustees, and Key Employees$33,505$8,187$41,881$83,573
Depreciation Depletion$26,486--$26,486
Payroll Taxes$9,828$785$3,204$13,817
Insurance$8,357--$8,357
Occupancy-$7,740-$7,740
Fees for Services Accounting-$7,630-$7,630
All Other Expenses$3,656$1,442$1,465$6,563
Advertising--$4,885$4,885
Office Expenses$203$1,949$2,040$4,192
Other Expenses$2,566-$17,009$2,566
Other Employee Benefits$869-$113$982
Total Functional Expenses$1,441,064$29,372$70,762$1,541,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,960
Fundraising Direct Expenses$1,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events/ca$20,156$20,156-$20,156
Annual Fund Dri$19,450$19,450$1,642$17,808
Total Events$62,652$62,652$1,642$61,010
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's president and an independent attorney thoroughly reviewed and approved the cpa prepared form 990. Also, the form 990 was distributed to the board of directors for commentary.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is reviewed in full with each board member by the nominating committee during their board orientation.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the president/ceo salary that is determined by referring to the nonprofit of the midlands benefit survey for salary/benefit range.”

Form 990, Page 6, Part VI, Line 19

“All organizational documents are maintained on the organization's website: www.savinggracefoodrescue.org”

Filing and Contact Details

Filer

Filer Name
Saving Grace Perishable Food Rescue
EIN
46-1852863
Phone
4022156718
Address
4611 SOUTH 96TH STREET, OMAHA, NE 68127

Signing Officer

Name
Beth Ostdiek Smith
Title
President/founder
Phone
4022156718
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Ostdiek Smith
Formed
2013
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
40

Preparer

Firm
Verdant Accounting Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Kenneth a Schieber CPA
Phone
4023301200
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The oversight process or selection process has not changed from the prior year.”

Raw XML Appendix399 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/PYOtherRevenueAmt033904
IRS990/PYRevenuesLessExpensesAmt0201479
IRS990/PYSalariesCompEmpBnftPaidAmt0194278
IRS990/PYTotalExpensesAmt01335600
IRS990/PYTotalRevenueAmt01537079
IRS990/ReconcilationRevenueExpnssAmt0116689
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01036990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04995024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068358
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04995024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01591171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01036990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04995024
IRS990ScheduleA/TotalSupportAmt04995024
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS/CA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND DRI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023046
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020156
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01642
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVRG VALUE PER LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01234737
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND AN INDEPENDENT ATTORNEY THOROUGHLY REVIEWED AND APPROVED THE CPA PREPARED FORM 990. ALSO, THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR COMMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED IN FULL WITH EACH BOARD MEMBER BY THE NOMINATING COMMITTEE DURING THEIR BOARD ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE PRESIDENT/CEO SALARY THAT IS DETERMINED BY REFERRING TO THE NONPROFIT OF THE MIDLANDS BENEFIT SURVEY FOR SALARY/BENEFIT RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE MAINTAINED ON THE ORGANIZATION'S WEBSITE: WWW.SAVINGGRACEFOODRESCUE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0237936
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0206407
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546972
IRS990/TotalAssetsEOYAmt0663004
IRS990/TotalAssetsGrp/BOYAmt0546972
IRS990/TotalAssetsGrp/EOYAmt0663004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01591171
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01441064
IRS990/TotalFunctionalExpensesGrp/TotalAmt01541198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05550
IRS990/TotalLiabilitiesEOYAmt04893
IRS990/TotalLiabilitiesGrp/BOYAmt05550
IRS990/TotalLiabilitiesGrp/EOYAmt04893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658111
IRS990/TotalProgramServiceExpensesAmt01441064
IRS990/TotalReportableCompFromOrgAmt083573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01657887
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451704
IRS990/USAddress/AddressLine1Txt04611 S 96TH STREET SUITE 112
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068127
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAVINGGRACEFOODRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH OSTDIEK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022156718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE PERISHABLE FOOD RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0461852863
ReturnHeader/Filer/PhoneNum04022156718
ReturnHeader/Filer/USAddress/AddressLine1Txt04611 SOUTH 96TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1BAC518386F671728D157D82B1097B793628C0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058FC94B62AEAFF3FFE4C880A6ACBE05ACD08606C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.19.137
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470700692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDANT ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012110 PORT GRACE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681283190
ReturnHeader/PreparerPersonGrp/PhoneNum04023301200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A SCHIEBER CPA
ReturnHeader/ReturnTs02018-07-11T12:53:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$663,004
Liabilities
$4,893
Net assets
$658,111
Revenue
$1,657,887
Expenses
$1,541,198
Net income
$116,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$2.27$2.90$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$2.27$2.40$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$2.87$2.55$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$3.71$3.76$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.63$3.45$3.01$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$2.59$2.43$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.95$2.27$1.97$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.66$1.54$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.54$1.34$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.09$0.93$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.76$0.61$0.15
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.17$0.14$0.03