Civic Intelligence

Sourceamerica

990 • Fiscal year 2020 • EIN 52-1007153

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.SOURCEAMERICA.ORG

View Organization Page

8401 Old Courthouse RdVienna, VA 22182-3820

(571) 226-4660

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.19x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$122,990,438

Up $22,276,658 (+22%) from 2019

Net Assets

Up

$93,255,223

Up $10,585,672 (+13%) from 2019

Liabilities

Up

$29,735,215

Up $11,690,986 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Down

$157,831,452

Down $2,058,131 (-1.3%) from 2019

Expenses

Down

$147,764,265

Down $606,645 (-0.4%) from 2019

Net Income

Down

$10,067,187

Down $1,451,486 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200M$150M$100M$50M$0Assets 2010: $76,649,646Liabilities 2010: $10,477,749Net Assets 2010: $66,171,8972010Assets 2011: $75,604,582Liabilities 2011: $10,402,728Net Assets 2011: $65,201,8542011Assets 2012: $81,347,401Liabilities 2012: $14,729,807Net Assets 2012: $66,617,5942012Assets 2013: $83,278,116Liabilities 2013: $13,296,338Net Assets 2013: $69,981,7782013Assets 2014: $87,945,396Liabilities 2014: $17,399,410Net Assets 2014: $70,545,9862014Assets 2015: $87,164,346Liabilities 2015: $19,520,637Net Assets 2015: $67,643,7092015Assets 2016: $84,316,350Liabilities 2016: $15,871,104Net Assets 2016: $68,445,2462016Assets 2017: $82,854,526Liabilities 2017: $14,609,412Net Assets 2017: $68,245,1142017Assets 2018: $93,446,046Liabilities 2018: $22,296,536Net Assets 2018: $71,149,5102018Assets 2019: $100,713,780Liabilities 2019: $18,044,229Net Assets 2019: $82,669,5512019Assets 2020: $122,990,438Liabilities 2020: $29,735,215Net Assets 2020: $93,255,2232020Assets 2021: $137,455,803Liabilities 2021: $18,483,618Net Assets 2021: $118,972,1852021Assets 2022: $134,198,819Liabilities 2022: $16,035,072Net Assets 2022: $118,163,7472022Assets 2023: $155,152,091Liabilities 2023: $25,890,201Net Assets 2023: $129,261,8902023

Highlighted filing

2020

Assets$122,990,438
Liabilities$29,735,215
Net Assets$93,255,223
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $67,140,8002010Expenses 2011: $76,702,1662011Revenue 2012: $108,121,968Expenses 2012: $109,489,286Net Income 2012: -$1,367,3182012Expenses 2013: $119,473,7132013Revenue 2014: $155,371,516Expenses 2014: $154,951,115Net Income 2014: $420,4012014Revenue 2015: $142,947,694Expenses 2015: $142,596,897Net Income 2015: $350,7972015Revenue 2016: $151,220,014Expenses 2016: $152,149,604Net Income 2016: -$929,5902016Revenue 2017: $140,756,425Expenses 2017: $142,211,625Net Income 2017: -$1,455,2002017Revenue 2018: $163,072,829Expenses 2018: $159,823,800Net Income 2018: $3,249,0292018Revenue 2019: $159,889,583Expenses 2019: $148,370,910Net Income 2019: $11,518,6732019Revenue 2020: $157,831,452Expenses 2020: $147,764,265Net Income 2020: $10,067,1872020Revenue 2021: $188,627,883Expenses 2021: $168,511,963Net Income 2021: $20,115,9202021Revenue 2022: $176,485,645Expenses 2022: $162,812,403Net Income 2022: $13,673,2422022Revenue 2023: $197,524,732Expenses 2023: $192,884,701Net Income 2023: $4,640,0312023

Highlighted filing

2020

Revenue$157,831,452
Expenses$147,764,265
Net Income$10,067,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$164,132,820
Mission and Program Overview

Mission

Provide employment choices for individuals with disabilities through the nonprofit agency community.

Create employment opportunities and choice for people with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,449,888$51,664,305▲ $10,214,417
Accounts Receivable$34,296,326$36,253,962▲ $1,957,636
Savings and Temporary Cash Investments$12,598,637$17,917,995▲ $5,319,358
Land, Buildings, and Equipment, Net$8,721,869$11,326,928▲ $2,605,059
Other Notes and Loans Receivable, Net$1,775,591$2,126,079▲ $350,488
Prepaid Expenses and Deferred Charges$1,453,491$2,117,452▲ $663,961
Inventories for Sale or Use-$1,282,387-
Total Assets$100,713,780$122,990,438▲ $22,276,658
Other Assets Total$417,978$301,330▼ $116,648
Liabilities
Accounts Payable and Accrued Expenses$12,905,646$17,634,254▲ $4,728,608
Mortgage Notes Payable Secured by Investment Property$0$7,284,230▲ $7,284,230
Other Liabilities$5,108,583$4,816,731▼ $291,852
Deferred Revenue$30,000$0▼ $30,000
Total Liabilities$18,044,229$29,735,215▲ $11,690,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,669,551$93,255,223▲ $10,585,672
Total Net Assets Fund Balance$82,669,551$93,255,223▲ $10,585,672
Total Liabilities and Net Assets / Fund Balance$100,713,780$122,990,438▲ $22,276,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,504,012$8,580,588$14,084,600
Buildings$3,757,540$8,868,375$12,625,915
Land$1,958,528-$1,958,528
Equipment$106,848$693,110$799,958
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent LoosePres and CEO Thru 9/20FT$256,693$49,184$305,877
Cathy CookeSVP- Abilityone ProgramsFT$219,341$42,472$261,813
Mike CaldroneVP- ItFT$195,407$65,740$261,147
Sally HendersonVP- Field Ops Thru 9/19FT$208,865$41,929$250,794
George SantoroSr Director - ProcurementFT$189,778$56,653$246,431
Howard CookeVP Acct Services, Int COO Beg 9/20FT$185,026$59,607$244,633
Nancyellen GentileManager- GaFT$203,917$38,379$242,296
Dennis McbrideVP- Strategy & InnovationFT$206,644$28,670$235,314
Richard BeldenCOO Beg 9/19, Int CEO Beg 9/20FT$75,299-$75,299
Jeffery MccawCFO Beg 10/19FT$54,475-$54,475

Board Members and Trustees

NameTitle
Norm LorentzChair
Steven KatsurinisVice Chair
Armando ContrerasDirector
Barbara LeducDirector
Bob DanielsDirector
Carol CarrDirector
Catherine MeloyDirector
David EaglesDirector
Greg GiddensDirector
John BogaskyDirector
Mark LezotteDirector
Pamela CoxDirector
Peter BernsDirector
Reuben RotmanDirector
Terry FarmerDirector
Wes TylerDirector
Brian BehlerSecretary
William OgletreeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ginn Group INCSub-contracted Building Maint Svcs200 WESTPARK DRIVE STE 100, Peachtree, GA 30269$28,095,508
Goodwill Ind Of South FloridaManufacturing Of M&d Products2121 NW 21ST STREET, Miami, FL 33142$8,483,049
Picolla Manufacturing CoSub-contracted Building Maint SvcsPO BOX 705, Shephersville, KY 40165$6,904,690
World Tech ToysPpe Inventory28904 AVENUE PAINE, Valencia, CA 91355$6,226,023
Global ConnectionsSub-contracted Building Maint Svcs1221 WEST LAKEVIEW AVE, Pensacola, FL 32501$5,354,581
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,573,830
Investment Income
$1,263,982
Other Revenue
$-6,360
Change in Net Assets
$10,067,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,089,069
Revenue Not Reported on Financial Statements
$58,742,383
Revenue Not Reported on Form 990
$518,485
Other Revenue Adjustments
$58,631,280
Total Revenue per Audited Statements
$99,607,554
Total Revenue per Form 990
$157,831,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,211,823
Salaries, Compensation, and Employee Benefits$60,459,364
Grants and Similar Amounts Paid$1,093,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,008,151$3,387,815-$44,395,966
Other Employee Benefits$7,584,480$536,028-$8,120,508
Information Technology$4,854,451$240,807-$5,095,258
Fees for Services Other$4,061,046$128,631-$4,189,677
Pension Plan Contributions$3,402,000$230,388-$3,632,388
Occupancy$3,225,409$180,260-$3,405,669
Payroll Taxes$3,112,873$248,761-$3,361,634
Travel$1,813,674$149,092-$1,962,766
Advertising$1,921,389--$1,921,389
Fees for Services Legal-$1,642,059-$1,642,059
Office Expenses$1,493,108$117,246-$1,610,354
Depreciation Depletion$1,264,949$53,444-$1,318,393
Other Expenses$3,795,035$1,132,725-$1,132,725
Grants to Domestic Orgs$1,093,078--$1,093,078
Current Officers, Directors, Trustees, and Key Employees$877,868$71,000-$948,868
Insurance$604,616$33,838-$638,454
Conferences and Meetings$412,989$55,369-$468,358
Fees for Services Accounting$69,552$150,441-$219,993
Fees for Service Investment Mgmnt Fees-$111,103-$111,103
Fees for Services Lobbying$31,817--$31,817
Total Functional Expenses$139,257,764$8,506,501$0$147,764,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$147,764,265
Expenses per Audited Statements$89,021,882
Total Expenses per Audited Statements$89,021,882
Expenses Not Reported on Financial Statements$58,742,383
Other Expense Adjustments$58,631,280
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skookum Educational ProgramsBremerton, WA501c3Management Assistance Grant$69,515
Global Connections to Employment IncPensacola, FL501c3Management Assistance Grants and Training Incentive Grant$51,035
Access Supports for Living IncMiddletown, NY501c3Enterprise Innovation Grant$50,000
Pioneer Adult Rehab CtrClearfield, UT501c3Enterprise Innovation Grant$50,000
New Ventures Enterprises IncLagrange, GA501c3Management Assistance Grant, Qwe Grant, Ers Grant$30,194
Eastern Carolina Vocational CtGreernville, NC501c3Management Assistance, Training and Other Grants$28,996
Palmetto Goodwill ServicesNorth Charleston, SC501c3Management Assistance, Training and Other Grants$28,690
International Sanitary Supply AssocChicago, IL501c3License Support Grant$25,000
Goodwill Ind Miami ValleyDayton, OH501c3Management Assistance Grant$22,000
Heartland Goodwill EnterprisesIowa City, IA501c3Management Assistance Grant$22,000
Brevard Achievement Ctr IncRockledge, FL501c3Management Assistance, Qwe Abd Othewr Grants$21,634
Chimes Invoice 101766Baltimore, MD501c3Employee Emergency Assistance Grant$16,200
Beacon Group Sw IncTuscon, AZ501c3Qwe, Training and Other Grants$9,947
Gw Commercial SvcsIndianapolis, IN501c3Qweand Training Grants$9,428
Rising Star Resource Development CorpDallas, TX501c3Qweand Training Grants$8,625
Navigations IncBattle Creek, MI501c3Qweand Training Grants$8,531
Pueblo Diversified IndustriesPueblo, CO501c3Qwe and Employee Research Grants$8,500
Goodwill Industrial Services CorporationColorado Springs, CO501c3Training Grants$8,241
Gateway Industries IncRonceverte, WV501c3Qwe Grant$7,500
Good Vocations IncMacon, GA501c3Qwe Grant$7,500
Great Plains EnterprisesLas Vegas, NV501c3Qwe Grant$7,500
Occupational Development Center IncThief River Falls, MN501c3Qwe Grant$7,500
Power Works Industries IncColumbus, GA501c3Qwe Grant$7,500
Pride IndustriesRoseville, CA501c3Qwe Grant$7,500
Readyone Industries IncEl Paso, TX501c3Qwe Grant$7,500
Northern Transitions IncSault Sainte Marie, MI501c3Training Grants$7,203
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$4,454,213
Deferred Rent$263,323
457b Deferred Compensation Plan$99,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The 990 is provided to the full sourceamerica board generally 15 days in advance for review and approval before it is executed by the organization's chief financial officer.”

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

“All members of the board of directors must file an annual disclosure statement revealing all conflicts of interest. The sourceamerica board of directors adopted a code of conduct policy that all board members must abide by. All sourceamerica employees must abide by the code of conduct and the conflict of interest policy and must file a conflict of interest disclosure statement form on a bi-annual basis or as conflicts arise. All new sourceamerica employees certify that they have no conflict of interest upon hire.”

Form 990, Part VI, Section B, Line 15

“The sourceamerica executive compensation committee and the board sets and approves the compensation of the ceo. The ceo approves the compensation for all other disqualified persons as defined by irs code section 4958 f(1). The sourceamerica executive compensation committee obtains compensation comparability data for the ceo and other disqualified positions. The comparability data is generally provided by an expert in compensation and is based on industry surveys, documented compensation of persons holding similar positions in similar organizations, expert's own compensation studies and other comparable data. The executive compensation committee reviews all compensation of disqualified individuals to ensure no excess benefit has occurred. The committee's deliberations and final vote excludes any person(s) whose compensation is being approved or any other board member with a conflict of interest. The executive compensation committee documents the basis for its determination with concurrent approval from the full board of directors. The organization's documentation contains the following: 1. The terms of the approved transaction and the date approved, 2.the members of the executive compensation committee who were present during the debate on the transaction that was approved and those that voted on it, 3.the comparability data that was relied on by the executive compensation committee and how the data was obtained and 4. Any actions by a member of the executive compensation committee having a conflict of interest. All documentation must be prepared before the later of the next meeting of the executive compensation committee or 60 days after the final actions of the organization's board of directors. In addition, the executive compensation committee must approve the documentation by the next board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sourceamerica
EIN
52-1007153
Phone
5712264660
Address
8401 OLD COURTHOUSE RD, VIENNA, VA 22182-3820

Signing Officer

Name
Jeffrey Mccaw
Title
CFO
Phone
5712264660
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Belden
Formed
1974
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
460
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW 400, WASHINGTON, DC 20036
Preparer
Mike Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Subcontract expenses netted against revenue in audited financials 58,631,280.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Subcontract expenses netted against revenue in audited financials 58,631,280.”

Raw XML AppendixShowing 400 of 1,178 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/Desc0SOURCEAMERICA CONNECTS GOVERNMENT AND CORPORATE CUSTOMERS TO A NATIONAL NETWORK OF OVER 700 NONPROFIT AGENCIES THAT HIRE A TALENTED SEGMENT OF THE WORKFORCE OF PEOPLE WITH DISABILITIES. ESTABLISHED IN 1974, SOURCEAMERICA IS COMMITTED TO INCREASING ECONOMIC AND SOCIAL INCLUSION AND ADVOCATING FOR A MORE ACCESSIBLE FUTURE OF WORK FOR PEOPLE WITH DIFFERING ABILITIES. AS A LEADING JOB CREATOR WITHIN THE DISABILITY COMMUNITY AND DISTINGUISHED AS AN ABILITYONE AUTHORIZED ENTERPRISE, SOURCEAMERICA HARNESSES THE MOMENTUM AND BOOSTS THE CAPABILITY OF ITS NETWORK AND CUSTOMERS. TO LEARN MORE, VISIT SOURCEAMERICA.ORG AND FOLLOW THE ORGANIZATION ON FACEBOOK (@SOURCEAMERICA), TWITTER (@SOURCEAMERICA) AND LINKEDIN (@SOURCEAMERICA)
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IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BERNS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BOGASKY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7ARMANDO CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA COX
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID EAGLES
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG GIDDENS
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA LEDUC
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IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE MELOY
IRS990/Form990PartVIISectionAGrp/PersonNm16REUBEN ROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17WES TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm18VINCENT LOOSE
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IRS990/Form990PartVIISectionAGrp/PersonNm26DENNIS MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGE SANTORO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRES AND CEO THRU 9/20
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO BEG 9/19, INT CEO BEG 9/20
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP ACCT SERVICES, INT COO BEG 9/20
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO BEG 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP- ABILITYONE PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGER- GA
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP- FIELD OPS THRU 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP- IT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP- STRATEGY & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR DIR - PROCUREMENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMPLOYMENT CHOICES FOR INDIVIDUALS WITH DISABILITIES THROUGH THE NONPROFIT AGENCY COMMUNITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01493108
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,990,438
Liabilities
$29,735,215
Net assets
$93,255,223
Revenue
$157,831,452
Expenses
$147,764,265
Net income
$10,067,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$155$25.9$129$198$193$4.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$16.0$118$176$163$13.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$18.5$119$189$169$20.1
2020Detailed filing. Detailed filing data is available for this year.$123$29.7$93.3$158$148$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$18.0$82.7$160$148$11.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.4$22.3$71.1$163$160$3.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$14.6$68.2$141$142$1.46
2016Detailed filing. Detailed filing data is available for this year.$84.3$15.9$68.4$151$152$0.93
2015Detailed filing. Detailed filing data is available for this year.$87.2$19.5$67.6$143$143$0.35
2014Detailed filing. Detailed filing data is available for this year.$87.9$17.4$70.5$155$155$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$13.3$70.0$119
2012Summary only. Only limited summary data is available for this year.$81.3$14.7$66.6$108$109$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$10.4$65.2$76.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$10.5$66.2$67.1