Civic Intelligence

Dignity USA Inc

990 • Fiscal year 2014 • EIN 52-1176940

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 09, 2015

Organization Profilewww.dignityusa.org

View Organization Page

PO Box 37602155

(800) 877-8797

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,371

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$433,042

Up $220,212 (+103%) from 2013

Net Assets

Up

$402,442

Up $213,842 (+113%) from 2013

Liabilities

Up

$30,600

Up $6,370 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

$737,270

No earlier filing loaded for comparison.

Expenses

Down

$523,428

Down $106,778 (-17%) from 2013

Net Income

$213,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2010: $291,607Liabilities 2010: $28,063Net Assets 2010: $263,5442010Assets 2011: $280,703Liabilities 2011: $26,995Net Assets 2011: $253,7082011Assets 2012: $301,906Liabilities 2012: $32,865Net Assets 2012: $269,0412012Assets 2013: $212,830Liabilities 2013: $24,230Net Assets 2013: $188,6002013Assets 2014: $433,042Liabilities 2014: $30,600Net Assets 2014: $402,4422014Assets 2015: $287,906Liabilities 2015: $22,700Net Assets 2015: $265,2062015Assets 2016: $373,040Liabilities 2016: $44,510Net Assets 2016: $328,5302016Assets 2017: $345,232Liabilities 2017: $30,146Net Assets 2017: $315,0862017Assets 2018: $368,874Liabilities 2018: $38,202Net Assets 2018: $330,6722018Assets 2019: $425,784Liabilities 2019: $15,713Net Assets 2019: $410,0712019Assets 2020: $418,384Liabilities 2020: $11,381Net Assets 2020: $407,0032020Assets 2021: $799,386Liabilities 2021: $301,771Net Assets 2021: $497,6152021Assets 2022: $615,723Liabilities 2022: $198,929Net Assets 2022: $416,7942022Assets 2023: $531,604Liabilities 2023: $13,553Net Assets 2023: $518,0512023Assets 2024: $507,286Liabilities 2024: $17,141Net Assets 2024: $490,1452024

Highlighted filing

2014

Assets$433,042
Liabilities$30,600
Net Assets$402,442
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $332,6132010Expenses 2011: $574,2002011Expenses 2012: $490,5832012Expenses 2013: $630,2062013Revenue 2014: $737,270Expenses 2014: $523,428Net Income 2014: $213,8422014Revenue 2015: $511,618Expenses 2015: $648,854Net Income 2015: -$137,2362015Revenue 2016: $446,234Expenses 2016: $382,910Net Income 2016: $63,3242016Revenue 2017: $450,621Expenses 2017: $464,065Net Income 2017: -$13,4442017Revenue 2018: $398,600Expenses 2018: $375,737Net Income 2018: $22,8632018Revenue 2019: $578,312Expenses 2019: $498,913Net Income 2019: $79,3992019Revenue 2020: $306,903Expenses 2020: $309,971Net Income 2020: -$3,0682020Revenue 2021: $411,270Expenses 2021: $320,658Net Income 2021: $90,6122021Revenue 2022: $444,790Expenses 2022: $479,344Net Income 2022: -$34,5542022Revenue 2023: $312,452Expenses 2023: $427,043Net Income 2023: -$114,5912023Revenue 2024: $288,091Expenses 2024: $372,506Net Income 2024: -$84,4152024

Highlighted filing

2014

Revenue$737,270
Expenses$523,428
Net Income$213,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$737,270
Mission and Program Overview

Mission

Working for the respect and justice for all gay, lesbian, and transgender persons in the Catholic Church and in the world through education, advocacy, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,923$389,563▲ $213,640
Savings and Temporary Cash Investments$36,907$37,017▲ $110
Land, Buildings, and Equipment, Net-$6,462-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$212,830$433,042▲ $220,212
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,000$16,400▲ $400
Accounts Payable and Accrued Expenses$8,230$14,200▲ $5,970
Total Liabilities$24,230$30,600▲ $6,370
Net Assets / Fund Balance
Unrestricted Net Assets$151,693$365,425▲ $213,732
Temporarily Rstr Net Assets$20,705$20,799▲ $94
Permanently Rstr Net Assets$16,202$16,218▲ $16
Total Net Assets Fund Balance$188,600$402,442▲ $213,842
Total Liabilities and Net Assets / Fund Balance$212,830$433,042▲ $220,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,462$718$7,180
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne Duddy-burkeExecutive DirectorFT$91,371$91,371

Board Members and Trustees

NameTitle
Lourdes Rodriguez-noguesPresident
Lewis TannerVice President
Alice KnowlesDirector
Allen RoseDirector
Bill BairdDirector
Brian KellyDirector
Christopher PettDirector
Lauren CarpenterDirector
Leo EgashiraDirector
Ray PanasDirector
Robert ButtsDirector
Mary Kaye RadtkeSecretary
Glenn CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,895
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$0
All Other Contributions
$680,665
Change in Net Assets
$213,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,270
Total Revenue per Audited Statements
$737,270
Total Revenue per Form 990
$737,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,740
Other Expenses$200,688
Total Fundraising Expense$51,426
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,131$37,581$21,657$186,369
Current Officers, Directors, Trustees, and Key Employees$62,124$18,555$10,692$91,371
Grants to Domestic Orgs$45,000--$45,000
All Other Expenses$25,423$7,541$4,345$37,309
Office Expenses$22,870$6,784$3,909$33,563
Travel$19,853$5,889$3,393$29,135
Other Expenses$12,781$3,790$2,185$18,756
Depreciation Depletion$489$145$84$718
Total Functional Expenses$382,764$89,238$51,426$523,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,428
Total Expenses per Audited Statements$523,428
Total Expenses per Form 990$523,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3003308-9Program Support$15,000
20-2314620-9Program Support$15,000
52-1122608-9Program Support$15,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“The board has been designated as the final reviewer of the form 990. Board members resolve any questions/issues and/or review through the board president and management. When necessary, the return is reviewed by outside legal counsel. Finally, the return is approved at the board meeting.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.”

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

“The organization has an independant compensation committee which collects and evaluates annually outside data for compensation which is voted on by the board of directors on an annual basis for the executive director and all key employees.”

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

“The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites.”

Filing and Contact Details

Filer

EIN
52-1176940
Phone
8008778797

Signing Officer

Name
Glenn Crane
Title
Treasurer
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
25

Preparer

Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“For scholarships fund and talent aqcuisition (management)”

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

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IRS990/Desc0Working for the respect and justice for all gay, lesbian, and transgender persons in the Catholic Church and in the world through education, advocacy, and support.The organization provides newsletters, pamphlets, publications, a website of imformation and related links, as well as involvement in local chapters to its members throughout the nation.
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06462
IRS990/LandBldgEquipCostOrOtherBssAmt07180
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056230
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Working for the respect and justice for all gay, lesbian, and transgender persons in the Catholic Church and in the world through education, advocacy, and support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188600
IRS990/NetAssetsOrFundBalancesEOYAmt0402442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06784
IRS990/OfficeExpensesGrp/ProgramServicesAmt022870
IRS990/OfficeExpensesGrp/TotalAmt033563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract expenses
IRS990/OtherExpensesGrp/Desc1Strategic initiative
IRS990/OtherExpensesGrp/Desc2CONTRIBUTED GOODS AND SERVICES
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt02775
IRS990/OtherExpensesGrp/FundraisingAmt12386
IRS990/OtherExpensesGrp/FundraisingAmt22185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23790
IRS990/OtherExpensesGrp/ProgramServicesAmt036904
IRS990/OtherExpensesGrp/ProgramServicesAmt116232
IRS990/OtherExpensesGrp/ProgramServicesAmt213957
IRS990/OtherExpensesGrp/ProgramServicesAmt312781
IRS990/OtherExpensesGrp/TotalAmt036904
IRS990/OtherExpensesGrp/TotalAmt123821
IRS990/OtherExpensesGrp/TotalAmt220482
IRS990/OtherExpensesGrp/TotalAmt318756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186369
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016202
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371095
IRS990/PYRevenuesLessExpensesAmt0-80441
IRS990/PYSalariesCompEmpBnftPaidAmt0259111
IRS990/PYTotalExpensesAmt0630206
IRS990/PYTotalRevenueAmt0549765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02726571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02726571
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02726571
IRS990ScheduleA/TotalSupportAmt02732291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07180
IRS990ScheduleD/ExpensesSubtotalAmt0523428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0737270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIPS FUND AND TALENT AQCUISITION (MANAGEMENT)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,042
Liabilities
$30,600
Net assets
$402,442
Revenue
$737,270
Expenses
$523,428
Net income
$213,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.17$4.90$2.88$3.73$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.14$5.18$3.12$4.27$1.15
2022Detailed filing. Detailed filing data is available for this year.$6.16$1.99$4.17$4.45$4.79$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$3.02$4.98$4.11$3.21$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.11$4.07$3.07$3.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.16$4.10$5.78$4.99$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.31$3.99$3.76$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.30$3.15$4.51$4.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.45$3.29$4.46$3.83$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.23$2.65$5.12$6.49$1.37
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.31$4.02$7.37$5.23$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.24$1.89$6.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.33$2.69$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.27$2.54$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.28$2.64$3.33