Civic Intelligence

Response Inc.

990 • Fiscal year 2017 • EIN 54-1132487

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 15, 2018

Organization ProfileSHENANDOAHCOUNTYRESPONSE.ORG
PO Box 287Woodstock, VA 22664

(540) 436-3136

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,094

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$517,233

Up $95,258 (+23%) from 2016

Net Assets

Up

$483,065

Up $101,951 (+27%) from 2016

Liabilities

Down

$34,168

Down $6,693 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$667,156

Up $285,730 (+75%) from 2016

Expenses

Up

$565,196

Up $133,718 (+31%) from 2016

Net Income

Up

$101,960

Up $152,012 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $481,876Liabilities 2011: $21,182Net Assets 2011: $460,6942011Assets 2012: $463,852Liabilities 2012: $17,666Net Assets 2012: $446,1862012Assets 2013: $432,916Liabilities 2013: $18,775Net Assets 2013: $414,1412013Assets 2014: $464,607Liabilities 2014: $20,627Net Assets 2014: $443,9802014Assets 2015: $446,267Liabilities 2015: $15,101Net Assets 2015: $431,1662015Assets 2016: $421,975Liabilities 2016: $40,861Net Assets 2016: $381,1142016Assets 2017: $517,233Liabilities 2017: $34,168Net Assets 2017: $483,0652017Assets 2018: $536,908Liabilities 2018: $64,977Net Assets 2018: $471,9312018Assets 2019: $517,075Liabilities 2019: $52,374Net Assets 2019: $464,7012019Assets 2020: $423,329Liabilities 2020: $37,987Net Assets 2020: $385,3422020Assets 2021: $555,421Liabilities 2021: $22,571Net Assets 2021: $532,8502021Assets 2022: $524,574Liabilities 2022: $23,669Net Assets 2022: $500,9052022Assets 2023: $665,296Liabilities 2023: $25,125Net Assets 2023: $640,1712023Assets 2024: $727,400Liabilities 2024: $24,248Net Assets 2024: $703,1522024

Highlighted filing

2017

Assets$517,233
Liabilities$34,168
Net Assets$483,065
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $374,490Expenses 2011: $377,899Net Income 2011: -$3,4092011Revenue 2012: $346,706Expenses 2012: $361,214Net Income 2012: -$14,5082012Expenses 2013: $353,9122013Revenue 2014: $378,081Expenses 2014: $348,243Net Income 2014: $29,8382014Revenue 2015: $389,828Expenses 2015: $402,640Net Income 2015: -$12,8122015Revenue 2016: $381,426Expenses 2016: $431,478Net Income 2016: -$50,0522016Revenue 2017: $667,156Expenses 2017: $565,196Net Income 2017: $101,9602017Revenue 2018: $592,150Expenses 2018: $603,282Net Income 2018: -$11,1322018Revenue 2019: $557,537Expenses 2019: $564,765Net Income 2019: -$7,2282019Revenue 2020: $531,992Expenses 2020: $605,963Net Income 2020: -$73,9712020Revenue 2021: $691,391Expenses 2021: $554,277Net Income 2021: $137,1142021Revenue 2022: $635,259Expenses 2022: $661,107Net Income 2022: -$25,8482022Revenue 2023: $773,163Expenses 2023: $633,979Net Income 2023: $139,1842023Revenue 2024: $717,067Expenses 2024: $652,553Net Income 2024: $64,5142024

Highlighted filing

2017

Revenue$667,156
Expenses$565,196
Net Income$101,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$706,332
Mission and Program Overview

Mission

Prevention of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,298$299,009▲ $62,711
Savings and Temporary Cash Investments$25,920$103,499▲ $77,579
Investments in Publicly Traded Securities$106,129$78,797▼ $27,332
Pledges and Grants Receivable$53,628$35,928▼ $17,700
Total Assets$421,975$517,233▲ $95,258
Liabilities
Accounts Payable and Accrued Expenses$40,861$34,168▼ $6,693
Total Liabilities$40,861$34,168▼ $6,693
Net Assets / Fund Balance
Unrestricted Net Assets$272,678$389,062▲ $116,384
Temporarily Rstr Net Assets$108,436$94,003▼ $14,433
Total Net Assets Fund Balance$381,114$483,065▲ $101,951
Total Liabilities and Net Assets / Fund Balance$421,975$517,233▲ $95,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,193$211,326$505,519
Equipment$4,510$31,071$35,581
Other Land Buildings$306$2,809$3,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$108,436-▲ $6,067$20,500$94,003
2015$108,118-▲ $318-$108,436
2014$117,089-▲ $1,029$10,000$108,118
2013$119,907-▲ $17,182$20,000$117,089
2012$106,943-▲ $12,964-$119,907
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer MorrisonExecutive DirectorFT$73,094$73,094

Board Members and Trustees

NameTitle
Clare EllisPresident
Judy BeaversVice President/secretary
Kenneth MasonBoard Member
Marsha CooperBoard Member
Patricia FuchsBoard Member
Sharon IsralowBoard Member
Skyler Tyne SharpBoard Member
Tim CarterBoard Member
Whitney MauckBoard Member
Richard CraverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,780
Program Service Revenue
$0
Investment Income
$6,067
Other Revenue
$28,309
All Other Contributions
$64,079
Change in Net Assets
$101,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$667,156
Total Revenue per Form 990
$667,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,138
Other Expenses$190,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,889$26,155-$302,044
Current Officers, Directors, Trustees, and Key Employees$42,976$30,118-$73,094
Occupancy$56,012$1,658-$57,670
All Other Expenses$13,688$11,024-$24,712
Depreciation Depletion$15,805$1,321-$17,126
Insurance$6,023$5,025-$11,048
Other Expenses$10,850$220-$10,850
Fees for Services Accounting$6,900$795-$7,695
Travel$5,194$794-$5,988
Fees for Services Other$2,587--$2,587
Advertising$118$498-$616
Total Functional Expenses$486,102$79,094$0$565,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$565,196
Expenses per Audited Statements$565,025
Total Expenses per Audited Statements$565,025
Expenses Not Reported on Financial Statements$171
Other Expense Adjustments$171
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,155
Fundraising Direct Expenses$7,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wit and Waiter$22,606$22,606-$22,606
Various Other$13,549$13,549$1,874$11,675
Total Events$36,155$36,155$7,846$28,309
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
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
No
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

“UPON REQUEST”

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

“President & vice president address other issues if they come up”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Response Inc
EIN
54-1132487
Phone
5404363136
Address
PO BOX 287, WOODSTOCK, VA 22664

Signing Officer

Name
Jennifer Morrison
Title
Executive Director
Phone
5404363136
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Morrison
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
52

Preparer

Firm
Daugharty & Company Pc
Address
132 NORTH MAIN STREET STE 100, WOODSTOCK, VA 22664
Preparer
George S Daugharty
Phone
5404599000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -9.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 171.”

Raw XML AppendixShowing 400 of 463 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/PYContributionsGrantsAmt0345082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0114176
IRS990/PYOtherRevenueAmt036026
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50052
IRS990/PYSalariesCompEmpBnftPaidAmt0317302
IRS990/PYTotalExpensesAmt0431478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02049746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt02049746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02049746
IRS990ScheduleA/TotalSupportAmt02079287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108436
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094003
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06067
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0119907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0106943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0119907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0171
IRS990ScheduleD/ExpensesSubtotalAmt0565025
IRS990ScheduleD/OtherExpensesNotIncludedAmt0171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03115
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0667156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 171.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299009
IRS990ScheduleD/TotalExpensesPerForm990Amt0565196
IRS990ScheduleD/TotalRevenuePerForm990Amt0667156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565025
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WIT AND WAITER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05972
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01874
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT & VICE PRESIDENT ADDRESS OTHER ISSUES IF THEY COME UP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -9.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108436
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094003
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0421975
IRS990/TotalAssetsEOYAmt0517233
IRS990/TotalAssetsGrp/BOYAmt0421975
IRS990/TotalAssetsGrp/EOYAmt0517233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0632780
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040861
IRS990/TotalLiabilitiesEOYAmt034168
IRS990/TotalLiabilitiesGrp/BOYAmt040861
IRS990/TotalLiabilitiesGrp/EOYAmt034168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483065

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,233
Liabilities
$34,168
Net assets
$483,065
Revenue
$667,156
Expenses
$565,196
Net income
$101,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.24$7.03$7.17$6.53$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.25$6.40$7.73$6.34$1.39
2022Summary only. Only limited summary data is available for this year.$5.25$0.24$5.01$6.35$6.61$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.23$5.33$6.91$5.54$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.38$3.85$5.32$6.06$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.52$4.65$5.58$5.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.65$4.72$5.92$6.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.34$4.83$6.67$5.65$1.02
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.41$3.81$3.81$4.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.15$4.31$3.90$4.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.21$4.44$3.78$3.48$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.19$4.14$3.54
2012Summary only. Only limited summary data is available for this year.$4.64$0.18$4.46$3.47$3.61$0.15
2011Summary only. Only limited summary data is available for this year.$4.82$0.21$4.61$3.74$3.78$0.03
Peer Organizations

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