Civic Intelligence

Parent Educational Advocacy Training Center Inc.

990 • Fiscal year 2020 • EIN 54-1086795

Jun 01, 2019 to May 31, 2020 • Filed on Nov 19, 2020

8003 Forbes Place No 310Springfield, VA 22151

(703) 923-0010

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,706

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$513,560

Up $94,117 (+22%) from 2019

Net Assets

Up

$461,034

Up $111,536 (+32%) from 2019

Liabilities

Down

$52,526

Down $17,419 (-25%) from 2019

Revenue

Down

$1,088,184

Down $23,389 (-2.1%) from 2019

Expenses

Down

$976,648

Down $159,787 (-14%) from 2019

Net Income

Up

$111,536

Up $136,398 (+549%) from 2019

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 2011: $183,111Liabilities 2011: $129,501Net Assets 2011: $53,6102011Assets 2012: $433,827Liabilities 2012: $32,907Net Assets 2012: $400,9202012Assets 2013: $494,236Liabilities 2013: $56,920Net Assets 2013: $437,3162013Assets 2014: $608,330Liabilities 2014: $74,529Net Assets 2014: $533,8012014Assets 2015: $738,840Liabilities 2015: $79,731Net Assets 2015: $659,1092015Assets 2016: $936,387Liabilities 2016: $124,646Net Assets 2016: $811,7412016Assets 2017: $452,959Liabilities 2017: $128,622Net Assets 2017: $324,3372017Assets 2018: $465,912Liabilities 2018: $91,552Net Assets 2018: $374,3602018Assets 2019: $419,443Liabilities 2019: $69,945Net Assets 2019: $349,4982019Assets 2020: $513,560Liabilities 2020: $52,526Net Assets 2020: $461,0342020Assets 2021: $747,621Liabilities 2021: $414,448Net Assets 2021: $333,1732021Assets 2022: $416,072Liabilities 2022: $120,735Net Assets 2022: $295,3372022Assets 2023: $647,581Liabilities 2023: $155,580Net Assets 2023: $492,0012023Assets 2024: $2,716,166Liabilities 2024: $142,013Net Assets 2024: $2,574,1532024

Highlighted filing

2020

Assets$513,560
Liabilities$52,526
Net Assets$461,034

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,315,1562011Expenses 2012: $833,4502012Expenses 2013: $560,7912013Revenue 2014: $707,401Expenses 2014: $610,916Net Income 2014: $96,4852014Revenue 2015: $978,606Expenses 2015: $853,298Net Income 2015: $125,3082015Revenue 2016: $1,376,982Expenses 2016: $1,224,350Net Income 2016: $152,6322016Revenue 2017: $949,380Expenses 2017: $1,436,784Net Income 2017: -$487,4042017Revenue 2018: $1,205,386Expenses 2018: $1,155,363Net Income 2018: $50,0232018Revenue 2019: $1,111,573Expenses 2019: $1,136,435Net Income 2019: -$24,8622019Revenue 2020: $1,088,184Expenses 2020: $976,648Net Income 2020: $111,5362020Revenue 2021: $1,023,373Expenses 2021: $1,151,475Net Income 2021: -$128,1022021Revenue 2022: $1,809,466Expenses 2022: $1,792,781Net Income 2022: $16,6852022Revenue 2023: $1,885,382Expenses 2023: $1,715,848Net Income 2023: $169,5342023Revenue 2024: $3,842,686Expenses 2024: $1,862,879Net Income 2024: $1,979,8072024

Highlighted filing

2020

Revenue$1,088,184
Expenses$976,648
Net Income$111,536
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,088,184
Mission and Program Overview

Mission

Building positive futures for virginia's children by working collaboratively with families, schools, and communities to improve cpportunities for excellence in education and success in school and community life. Our special focus is children with disabilities.

Committed to helping families, schools & communities build positive futures for virginia's children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$299,164$317,612▲ $18,448
Savings and Temporary Cash Investments$22,840$101,712▲ $78,872
Cash and Non-Interest-Bearing Accounts$69,370$70,228▲ $858
Prepaid Expenses and Deferred Charges$9,543$11,604▲ $2,061
Land, Buildings, and Equipment, Net$13,121$6,999▼ $6,122
Total Assets$419,443$513,560▲ $94,117
Other Assets Total$5,405$5,405→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,450$44,648▼ $12,802
Mortgage Notes Payable Secured by Investment Property$12,495$7,878▼ $4,617
Total Liabilities$69,945$52,526▼ $17,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,498$461,034▲ $111,536
Total Net Assets Fund Balance$349,498$461,034▲ $111,536
Total Liabilities and Net Assets / Fund Balance$419,443$513,560▲ $94,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,999$101,415$108,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BowersExecutive DirectorFT$98,756$3,950$102,706

Board Members and Trustees

NameTitle
Vanessa RakestrawPresident
Timothy JohnsonVice President
Angelica MatiasDirector
Cherrie ReidDirector
Christine GermeyerDirector
Sharon TropfDirector
Troy BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,874
Program Service Revenue
$0
Investment Income
$2,790
Other Revenue
$7,520
All Other Contributions
$336
Change in Net Assets
$111,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,900
Total Revenue per Audited Statements
$1,098,084
Total Revenue per Form 990
$1,088,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,113
Other Expenses$411,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,916$16,305-$368,221
Conferences and Meetings$119,374$9,725-$129,099
Fees for Services Other$120,740$1,380-$122,120
Current Officers, Directors, Trustees, and Key Employees$98,756--$98,756
Occupancy$72,322--$72,322
Other Employee Benefits$58,899--$58,899
Travel$39,611--$39,611
Payroll Taxes$39,237--$39,237
Office Expenses$8,276$458-$8,734
Insurance$7,834--$7,834
Information Technology$6,964--$6,964
Depreciation Depletion-$6,122-$6,122
Other Expenses$1,500$2,638-$4,138
Advertising$938--$938
Interest-$777-$777
All Other Expenses$-8,270--$-8,270
Total Functional Expenses$938,900$37,748$0$976,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,548
Expenses per Audited Statements$976,648
Total Expenses per Form 990$976,648
Expenses Not Reported on Form 990$9,900
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Section B, Line 11B

Reviewed by the board of directors before filing.

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

Any potential conflict of interest situation is discussed by the board and resolved at the time the situation arises.

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

Executive director compensation is approved by the full board.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Parent Educational Advocacy Training
EIN
54-1086795
Phone
7039230010
Address
8003 FORBES PLACE NO 310, SPRINGFIELD, VA 22151

Signing Officer

Name
Suzanne Bowers
Title
Executive Director
Phone
7039230010
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Bowers
Formed
1979
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Phillips & Associates LLC
Address
15825 SHADY GROVE ROAD SUITE 40, ROCKVILLE, MD 20850
Preparer
Andrew Phillips CPA
Phone
3015193280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees other: program service expenses 120,740. Management and general expenses 1,380. Fundraising expenses 0. Total expenses 122,120.

Form 990, Part XII, Line 2C

Process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Peatc adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes, which requires that a tax position be recognized on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fasb asc 740 had no impact on peatc's audited financial statements. Peatc does not believe their financial statements include (or reflect) any uncertain tax positions.

Raw XML AppendixShowing 400 of 422 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/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS - PERSONNEL DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01383
IRS990/PYOtherExpensesAmt0496354
IRS990/PYOtherRevenueAmt088
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24862
IRS990/PYSalariesCompEmpBnftPaidAmt0640081
IRS990/PYTotalExpensesAmt01136435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05644689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05644689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05644689
IRS990ScheduleA/TotalSupportAmt05653225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09900
IRS990ScheduleD/DonatedServicesUseFcltsAmt09900
IRS990ScheduleD/EquipmentGrp/BookValueAmt06999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108414
IRS990ScheduleD/ExpensesNotReportedAmt09900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0976648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01088184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PEATC ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON PEATC'S AUDITED FINANCIAL STATEMENTS. PEATC DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06999
IRS990ScheduleD/TotalExpensesPerForm990Amt0976648
IRS990ScheduleD/TotalRevenuePerForm990Amt01088184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICT OF INTEREST SITUATION IS DISCUSSED BY THE BOARD AND RESOLVED AT THE TIME THE SITUATION ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES OTHER: PROGRAM SERVICE EXPENSES 120,740. MANAGEMENT AND GENERAL EXPENSES 1,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419443
IRS990/TotalAssetsEOYAmt0513560
IRS990/TotalAssetsGrp/BOYAmt0419443
IRS990/TotalAssetsGrp/EOYAmt0513560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01077874
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069945
IRS990/TotalLiabilitiesEOYAmt052526
IRS990/TotalLiabilitiesGrp/BOYAmt069945
IRS990/TotalLiabilitiesGrp/EOYAmt052526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461034
IRS990/TotalOtherCompensationAmt03950
IRS990/TotalOtherProgSrvcExpenseAmt0671
IRS990/TotalProgramServiceExpensesAmt0938900
IRS990/TotalReportableCompFromOrgAmt098756
IRS990/TotalRevenueGrp/ExclusionAmt02790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039611
IRS990/TravelGrp/TotalAmt039611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08003 FORBES PLACE NO 310
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022151
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PEATC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039230010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT EDUCATIONAL ADVOCACY TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0541086795
ReturnHeader/Filer/PhoneNum07039230010
ReturnHeader/Filer/USAddress/AddressLine1Txt08003 FORBES PLACE NO 310
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022151

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.$2.72$0.14$2.57$3.84$1.86$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.16$0.49$1.89$1.72$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$1.81$1.79$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.41$0.33$1.02$1.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.09$0.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.11$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.37$1.21$1.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$0.95$1.44$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$1.38$1.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.98$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$0.71$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.44$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.83
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$1.32
Peer Organizations

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