Civic Intelligence

Avalon a Center for Women and Children

990 • Fiscal year 2023 • EIN 52-1208945

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

PO Box 6805Williamsburg, VA 23188

(757) 258-5022

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,922

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,052,715

Up $444,163 (+28%) from 2022

Net Assets

Down

$1,455,680

Down $124,159 (-7.9%) from 2022

Liabilities

Up

$597,035

Up $568,322 (+1979%) from 2022

Revenue

Down

$1,522,847

Down $207,850 (-12%) from 2022

Expenses

Up

$1,648,732

Up $44,726 (+2.8%) from 2022

Net Income

Down

-$125,885

Down $252,576 (-199%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $807,065Liabilities 2012: $61,801Net Assets 2012: $745,2642012Assets 2013: $787,198Liabilities 2013: $39,955Net Assets 2013: $747,2432013Assets 2014: $728,382Liabilities 2014: $92,485Net Assets 2014: $635,8972014Assets 2015: $1,393,562Liabilities 2015: $59,368Net Assets 2015: $1,334,1942015Assets 2016: $1,311,350Liabilities 2016: $68,131Net Assets 2016: $1,243,2192016Assets 2017: $1,454,526Liabilities 2017: $335,696Net Assets 2017: $1,118,8302017Assets 2018: $1,290,807Liabilities 2018: $208,583Net Assets 2018: $1,082,2242018Assets 2019: $1,261,481Liabilities 2019: $260,074Net Assets 2019: $1,001,4072019Assets 2020: $1,472,988Liabilities 2020: $491,341Net Assets 2020: $981,6472020Assets 2021: $1,498,493Liabilities 2021: $66,536Net Assets 2021: $1,431,9572021Assets 2022: $1,608,552Liabilities 2022: $28,713Net Assets 2022: $1,579,8392022Assets 2023: $2,052,715Liabilities 2023: $597,035Net Assets 2023: $1,455,6802023Assets 2024: $2,125,860Liabilities 2024: $862,677Net Assets 2024: $1,263,1832024

Highlighted filing

2023

Assets$2,052,715
Liabilities$597,035
Net Assets$1,455,680

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,215,483Expenses 2012: $1,208,541Net Income 2012: $6,9422012Expenses 2013: $1,234,2042013Revenue 2014: $1,039,286Expenses 2014: $1,096,112Net Income 2014: -$56,8262014Revenue 2015: $1,678,088Expenses 2015: $1,101,477Net Income 2015: $576,6112015Revenue 2016: $1,054,491Expenses 2016: $1,145,466Net Income 2016: -$90,9752016Revenue 2017: $1,332,759Expenses 2017: $1,457,357Net Income 2017: -$124,5982017Revenue 2018: $1,704,887Expenses 2018: $1,741,493Net Income 2018: -$36,6062018Revenue 2019: $1,796,667Expenses 2019: $1,867,190Net Income 2019: -$70,5232019Revenue 2020: $1,505,996Expenses 2020: $1,525,756Net Income 2020: -$19,7602020Revenue 2021: $1,948,925Expenses 2021: $1,498,614Net Income 2021: $450,3112021Revenue 2022: $1,730,697Expenses 2022: $1,604,006Net Income 2022: $126,6912022Revenue 2023: $1,522,847Expenses 2023: $1,648,732Net Income 2023: -$125,8852023Revenue 2024: $1,484,000Expenses 2024: $1,678,336Net Income 2024: -$194,3362024

Highlighted filing

2023

Revenue$1,522,847
Expenses$1,648,732
Net Income-$125,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,522,847
Mission and Program Overview

Mission

Avalon works to end domestic and sexual violence for all ages by breaking the cycle of abuse through prevention, education, shelter and support services in the greater williamsburg and middle peninsula areas of virginia.

Avalon works to end domestic and sexual violence by breaking the cycle of abuse through prevention, eduction, shelter, and support services in the williamsburg and middle peninsula communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,599$1,060,827▲ $27,228
Cash and Non-Interest-Bearing Accounts$371,920$290,538▼ $81,382
Pledges and Grants Receivable$164,839$134,420▼ $30,419
Inventories for Sale or Use$6,678$9,068▲ $2,390
Prepaid Expenses and Deferred Charges$2,439$2,522▲ $83
Total Assets$1,608,552$2,052,715▲ $444,163
Other Assets Total$29,077$555,340▲ $526,263
Liabilities
Other Liabilities-$470,722-
Accounts Payable and Accrued Expenses$28,713$126,313▲ $97,600
Total Liabilities$28,713$597,035▲ $568,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,839$1,376,680▼ $110,159
Net Assets With Donor Restrictions$93,000$79,000▼ $14,000
Total Net Assets Fund Balance$1,579,839$1,455,680▼ $124,159
Total Liabilities and Net Assets / Fund Balance$1,608,552$2,052,715▲ $444,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,164$287,736$930,900
Other Land Buildings$204,999$80,360$285,359
Land$200,000-$200,000
Equipment$745$67,440$68,185
Leasehold Improvements$11,605$12,314$23,919
Other Assets Org$1,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,907-▼ $375-$12,276
2018$12,858-▲ $362-$12,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ChristinExecutive DiFT$92,922$92,922

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,799
Program Service Revenue
$0
Investment Income
$6,242
Other Revenue
$29,806
All Other Contributions
$257,533
Change in Net Assets
$-125,885

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$87,429
Total Noncash Contributions2$87,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,847
Total Revenue per Audited Statements
$1,522,847
Total Revenue per Form 990
$1,522,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,116
Other Expenses$550,616
Total Fundraising Expense$88,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,726$39,346$41,252$973,324
Fees for Services Other$110,139$21,775$19,457$151,371
Payroll Taxes$108,605$7,902$8,285$124,792
Office Expenses$104,078$5,042$13,694$122,814
Occupancy$74,968$12,122$4,871$91,961
Travel$79,380$1,062$96$80,538
Depreciation Depletion$46,285$8,168-$54,453
Insurance$26,160$4,617-$30,777
Interest$8,001--$8,001
Information Technology$6,655$619-$7,274
Conferences and Meetings-$2,502$925$3,427
Total Functional Expenses$1,456,997$103,155$88,580$1,648,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,648,732
Expenses per Audited Statements$1,643,654
Total Expenses per Audited Statements$1,643,654
Expenses Not Reported on Financial Statements$5,078
Other Expense Adjustments$5,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Avalon Golf Cla$117,235$29,806-$29,806
Total Events$117,235$29,806-$29,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$470,722
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 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
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 governing documents, conflict of interest policy, and financial statements are available on the organization website and on another website for public view.

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

The board regularly reviews the conflice of interest policy. Anyone with such a conflict is required to report it to the board immediately.

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

The executive committee of the board of directors performs an annual review of the executive director's compensation.

Form 990, Page 6, Part VI, Line 19

The form 990 is to be provided to the board members for review before filing with the irs.

Filing and Contact Details

Filer

Filer Name
Avalon
EIN
52-1208945
Phone
7572585022
Address
PO BOX 6805, WILLIAMSBURG, VA 23188
Doing Business As
Avalon Center

Signing Officer

Name
Teresa Christin
Title
Executive Director
Phone
7572585022
Signed
2024-02-29

Organization Details

Principal Officer
Brian Muse Esq
Formed
1980
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
26

Preparer

Firm
Valerie a Horner
Address
144 NELSON DRIVE, WILLIAMSBURG, VA 23185
Preparer
Valerie a Horner
Phone
7578693337
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Avalon works to end domestic and sexual violence for all ages by breaking the cycle of abuse through prevention, education, shelter, and support services in the greater williamsburg and middle peninsula areas of virginia.

Form 990, Page 2, Part III, Line 4A

Avalon works to educate and raise awareness in the community about domestic violence, sexual assault, stalking, and sex trafficking. Utilizing a well-trained, credentialed staff, and best practices, we provide trauma- informed, voluntary services for survivors throughout the greater williamsburg and middle peninsula area. Shelter services - advocates answer a helpline 24 hours a day, 365 days a year, and offer safety planning, crisis intervention, and shelter. Avalon utilizes a 20-bed communal shelter, six 2-bedroom apartments, and community based safe housing. Beyond the basic needs of shelter, food, transportation and clothing, survivors are offered individual and group counseling, transitional housing and rental assistance, assistance finding jobs and job training, and life skills training. Outreach services - 2 locations in williamsburg and in gloucester county provide support services for adult female and male survivors of domestic violence, sexual assault, stalking, or sex trafficking. Services include: individual counseling and support groups, legal advocacy, hospital accompaniment, and case management. Avalon is a member of sexual assault response teams throughout greater williamsburg and the middle peninsula and partners with colleges, police, hospitals, social services, military command, and others. Education and awareness activities include training for allied professionals, events and public speaking on a variety of related subjects. Direct support services are provided for over 400 individuals every year. Youth services - 2 locations in williamsburg and in gloucester county provides direct support for area children and youth who are victims of crime. Services include: individual and group counseling and support groups, prevention education on safe-dating, healthy relationships, and conflict resolution in area schools, youth groups, and recreation programs. Avalon partners with area court systems, policy, schools, churches, recreation departments, juvenile detention centers, social services, and other related programs. Avalon provides direct services to over 1,000 area youth every year.

Form 990, Part XI, Line 9

Book / tax depreciation difference 5,078

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 5,078

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IRS990/Desc0AVALON WORKS TO EDUCATE AND RAISE AWARENESS IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND SEX TRAFFICKING. UTILIZING A WELL-TRAINED, CREDENTIALED STAFF, AND BEST PRACTICES, WE PROVIDE TRAUMA- INFORMED, VOLUNTARY SERVICES FOR SURVIVORS THROUGHOUT THE GREATER WILLIAMSBURG AND MIDDLE PENINSULA AREA. SHELTER SERVICES - ADVOCATES ANSWER A HELPLINE 24 HOURS A DAY, 365 DAYS A YEAR, AND OFFER SAFETY PLANNING, CRISIS INTERVENTION, AND SHELTER. AVALON UTILIZES A 20-BED COMMUNAL SHELTER, SIX 2-BEDROOM APARTMENTS, AND COMMUNITY BASED SAFE HOUSING. BEYOND THE BASIC NEEDS OF SHELTER, FOOD, TRANSPORTATION AND CLOTHING, SURVIVORS ARE OFFERED INDIVIDUAL AND GROUP COUNSELING, TRANSITIONAL HOUSING AND RENTAL ASSISTANCE, ASSISTANCE FINDING JOBS AND JOB TRAINING, AND LIFE SKILLS TRAINING. OUTREACH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN GLOUCESTER COUNTY PROVIDE SUPPORT SERVICES FOR ADULT FEMALE AND MALE SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, OR SEX TRAFFICKING. SERVICES INCLUDE: INDIVIDUAL COUNSELING AND SUPPORT GROUPS, LEGAL ADVOCACY, HOSPITAL ACCOMPANIMENT, AND CASE MANAGEMENT. AVALON IS A MEMBER OF SEXUAL ASSAULT RESPONSE TEAMS THROUGHOUT GREATER WILLIAMSBURG AND THE MIDDLE PENINSULA AND PARTNERS WITH COLLEGES, POLICE, HOSPITALS, SOCIAL SERVICES, MILITARY COMMAND, AND OTHERS. EDUCATION AND AWARENESS ACTIVITIES INCLUDE TRAINING FOR ALLIED PROFESSIONALS, EVENTS AND PUBLIC SPEAKING ON A VARIETY OF RELATED SUBJECTS. DIRECT SUPPORT SERVICES ARE PROVIDED FOR OVER 400 INDIVIDUALS EVERY YEAR. YOUTH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN GLOUCESTER COUNTY PROVIDES DIRECT SUPPORT FOR AREA CHILDREN AND YOUTH WHO ARE VICTIMS OF CRIME. SERVICES INCLUDE: INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS, PREVENTION EDUCATION ON SAFE-DATING, HEALTHY RELATIONSHIPS, AND CONFLICT RESOLUTION IN AREA SCHOOLS, YOUTH GROUPS, AND RECREATION PROGRAMS. AVALON PARTNERS WITH AREA COURT SYSTEMS, POLICY, SCHOOLS, CHURCHES, RECREATION DEPARTMENTS, JUVENILE DETENTION CENTERS, SOCIAL SERVICES, AND OTHER RELATED PROGRAMS. AVALON PROVIDES DIRECT SERVICES TO OVER 1,000 AREA YOUTH EVERY YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0AVALON WORKS TO END DOMESTIC AND SEXUAL VIOLENCE FOR ALL AGES BY BREAKING THE CYCLE OF ABUSE THROUGH PREVENTION, EDUCATION, SHELTER, AND SUPPORT SERVICES IN THE GREATER WILLIAMSBURG AND MIDDLE PENINSULA AREAS OF VIRGINIA.
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IRS990/OtherLiabilitiesGrp/EOYAmt0470722
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108605
IRS990/PayrollTaxesGrp/TotalAmt0124792
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134420
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BRIAN MUSE ESQ
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02005
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IRS990/PYOtherRevenueAmt021208
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125885
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01707484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01937408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01498751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01752441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08382883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05312
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013989
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054497
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IRS990ScheduleA/PublicSupportPY170Pct00.99430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01752441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08382883
IRS990ScheduleA/TotalSupportAmt08451369
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012907
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt067440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05078
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023919
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST ASSETS HELD BY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FINANCE RIGHT OF USE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01522847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,078
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.86$1.26$1.48$1.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.60$1.46$1.52$1.65$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$1.73$1.60$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$1.95$1.50$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.49$0.98$1.51$1.53$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$1.80$1.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.21$1.08$1.70$1.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.12$1.33$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.05$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.68$1.10$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.04$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.23
2012Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$1.22$1.21$0.01