Civic Intelligence

Safehome Systems Inc.

990 • Fiscal year 2022 • EIN 54-1607489

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

Organization ProfileSAFEHOMESYSTEMS.ORG
PO Box 748Covington, VA 24426

(540) 965-3237

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,710

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$546,449

Up $57,975 (+12%) from 2021

Net Assets

Up

$542,664

Up $58,529 (+12%) from 2021

Liabilities

Down

$3,785

Down $554 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$555,303

Up $253,003 (+84%) from 2021

Expenses

Up

$496,774

Up $55,424 (+13%) from 2021

Net Income

Up

$58,529

Up $197,579 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $203,304Liabilities 2010: $3,555Net Assets 2010: $199,7492010Assets 2011: $161,712Liabilities 2011: $5,554Net Assets 2011: $156,1582011Assets 2012: $190,258Liabilities 2012: $9,652Net Assets 2012: $180,6062012Assets 2013: $271,351Liabilities 2013: $75,892Net Assets 2013: $195,4592013Assets 2014: $265,971Liabilities 2014: $7,915Net Assets 2014: $258,0562014Assets 2015: $322,805Liabilities 2015: $5,199Net Assets 2015: $317,6062015Assets 2016: $380,679Liabilities 2016: $6,141Net Assets 2016: $374,5382016Assets 2017: $514,539Liabilities 2017: $13,390Net Assets 2017: $501,1492017Assets 2018: $569,391Liabilities 2018: $538Net Assets 2018: $568,8532018Assets 2019: $595,334Liabilities 2019: $3,979Net Assets 2019: $591,3552019Assets 2020: $623,329Liabilities 2020: $144Net Assets 2020: $623,1852020Assets 2021: $488,474Liabilities 2021: $4,339Net Assets 2021: $484,1352021Assets 2022: $546,449Liabilities 2022: $3,785Net Assets 2022: $542,6642022Assets 2023: $607,313Liabilities 2023: $27,059Net Assets 2023: $580,2542023Assets 2024: $587,980Liabilities 2024: $1,028Net Assets 2024: $586,9522024

Highlighted filing

2022

Assets$546,449
Liabilities$3,785
Net Assets$542,664
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $279,739Expenses 2010: $289,757Net Income 2010: -$10,0182010Expenses 2011: $307,9342011Expenses 2012: $200,2122012Revenue 2013: $213,894Expenses 2013: $199,041Net Income 2013: $14,8532013Revenue 2014: $291,106Expenses 2014: $228,509Net Income 2014: $62,5972014Revenue 2015: $316,805Expenses 2015: $257,255Net Income 2015: $59,5502015Revenue 2016: $355,764Expenses 2016: $298,832Net Income 2016: $56,9322016Revenue 2017: $661,717Expenses 2017: $535,106Net Income 2017: $126,6112017Revenue 2018: $672,649Expenses 2018: $604,945Net Income 2018: $67,7042018Revenue 2019: $644,204Expenses 2019: $621,702Net Income 2019: $22,5022019Revenue 2020: $546,416Expenses 2020: $514,586Net Income 2020: $31,8302020Revenue 2021: $302,300Expenses 2021: $441,350Net Income 2021: -$139,0502021Revenue 2022: $555,303Expenses 2022: $496,774Net Income 2022: $58,5292022Revenue 2023: $503,565Expenses 2023: $436,206Net Income 2023: $67,3592023Revenue 2024: $373,019Expenses 2024: $366,321Net Income 2024: $6,6982024

Highlighted filing

2022

Revenue$555,303
Expenses$496,774
Net Income$58,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.0
Gross Receipts
$573,364
Mission and Program Overview

Mission

To empower and advocate for victims and survivors of domestic,

To provide shelter, safety and support to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,573$410,104▼ $5,469
Cash and Non-Interest-Bearing Accounts$62,238$131,256▲ $69,018
Prepaid Expenses and Deferred Charges$10,663$5,089▼ $5,574
Total Assets$488,474$546,449▲ $57,975
Liabilities
Accounts Payable and Accrued Expenses$4,339$3,785▼ $554
Total Liabilities$4,339$3,785▼ $554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,135$542,664▲ $58,529
Total Net Assets Fund Balance$484,135$542,664▲ $58,529
Total Liabilities and Net Assets / Fund Balance$488,474$546,449▲ $57,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,502$228,881$571,383
Equipment$43,473$65,839$109,312
Leasehold Improvements$17,379$13,771$31,150
Land$6,750-$6,750
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat TreesInterim ExecFT$72,710$72,710
Heather WoodExecutive DiFT$10,000$10,000

Board Members and Trustees

NameTitle
Amy DewPresident
Curtis JeffersonBoard Direct
Emily MalcolmBoard Direct
James WallBoard Direct
Kristen AsmaBoard Direct
Tad RobertsonBoard Direct
Tammy WilsonBoard Direct
Toni JacksonBoard Direct
Amy CathcartSecretary
Elizabeth E KnappTreasurer
Pari BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$573,364
Program Service Revenue
$0
Investment Income
$-18,061
Other Revenue
$0
All Other Contributions
$59,990
Change in Net Assets
$58,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,956
Other Expenses$145,818
Total Fundraising Expense$5,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,796$25,132-$202,928
Current Officers, Directors, Trustees, and Key Employees$69,782$11,695$1,232$82,709
Depreciation Depletion$28,005$8,898$2,224$39,127
Pension Plan Contributions$24,605$4,124$435$29,164
Occupancy$25,210$2,920$147$28,277
Payroll Taxes$23,654$3,964$418$28,036
Fees for Services Other$22,643--$22,643
Insurance$10,252$1,718$181$12,151
Fees for Services Accounting$7,826$1,312$138$9,276
Other Employee Benefits$8,017$92$10$8,119
Office Expenses$4,725$792$83$5,600
Travel$3,025$507$53$3,585
Other Expenses$837$2,416$16$3,269
Advertising$1,187$1,228-$2,415
Total Functional Expenses$420,574$71,080$5,120$496,774
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
Yes
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The form 990 is available to be reviewed by all board members prior to filing. The form must be reviewed by the executive director and one other officer before it can be sumbitted.”

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

“The board has adopted a conflict of interest policy that requires board members to disclose any conflicts of interest that are in existence or later arise. The board retains the policy in the board manual and stresses the importance at various meetings throughout the year.”

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

“The board sets and approves the executive director's compensation.”

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

“The board sets and approves the compensation of other employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other organizing documents are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Safehome Systems Inc
EIN
54-1607489
Phone
5409653237
Address
PO BOX 748, COVINGTON, VA 24426

Signing Officer

Name
Elizabeth E Knapp
Title
Treasurer
Phone
5406799474
Signed
2023-03-30

Organization Details

Principal Officer
Heather Wood
Formed
1992
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
10

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
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IRS990/OtherExpensesGrp/TotalAmt17222
IRS990/OtherExpensesGrp/TotalAmt23269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202928
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03964
IRS990/PayrollTaxesGrp/ProgramServicesAmt023654
IRS990/PayrollTaxesGrp/TotalAmt028036
IRS990/PensionPlanContributionsGrp/FundraisingAmt0435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024605
IRS990/PensionPlanContributionsGrp/TotalAmt029164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05089
IRS990/PrincipalOfficerNm0HEATHER WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EDUCATION AND OUTREACH TEAM SPECIALIZES IN PROVIDING EDUCATION ON THE DYNAMICS OF DOMESTIC AND SEXUAL VIOLENCE THROUGHOUT THE COMMUNITY. ALL EDUCATIONAL PRESENTATIONS ARE FREE OF CHARGE. PRESENTATIONS ARE PROVIDED TO FAITH-BASED ORGANIZATIONS, SCHOOLS, LOCAL BUSINESSES, CLUBS AND ANY GROUP WHO WISHES TO LEARN MORE ABOUT THE DYNAMICS OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080472
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFEHOME PROVIDES FREE AND CONFIDENTIAL TEMPORARY EMERGENCY SHELTER FOR THOSE IN DANGER. STAFF IS AVAILABLE 24 HOURS A DAY TO ASSIST THOSE IN NEED OF SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108901
IRS990/PYOtherRevenueAmt0289
IRS990/PYRevenuesLessExpensesAmt0-139050
IRS990/PYSalariesCompEmpBnftPaidAmt0332449
IRS990/PYTotalExpensesAmt0441350
IRS990/PYTotalRevenueAmt0302300
IRS990/ReconcilationRevenueExpnssAmt058529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02736924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79940
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt02189600
IRS990ScheduleA/SubstantialContributorsTotAmt0547324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02736924
IRS990ScheduleA/TotalSupportAmt02738934
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/BuildingsGrp/BookValueAmt0342502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571383
IRS990ScheduleD/EquipmentGrp/BookValueAmt043473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109312
IRS990ScheduleD/LandGrp/BookValueAmt06750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE TO BE REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. THE FORM MUST BE REVIEWED BY THE EXECUTIVE DIRECTOR AND ONE OTHER OFFICER BEFORE IT CAN BE SUMBITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARE IN EXISTENCE OR LATER ARISE. THE BOARD RETAINS THE POLICY IN THE BOARD MANUAL AND STRESSES THE IMPORTANCE AT VARIOUS MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS AND APPROVES THE COMPENSATION OF OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488474
IRS990/TotalAssetsEOYAmt0546449
IRS990/TotalAssetsGrp/BOYAmt0488474
IRS990/TotalAssetsGrp/EOYAmt0546449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573364
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04339
IRS990/TotalLiabilitiesEOYAmt03785
IRS990/TotalLiabilitiesGrp/BOYAmt04339
IRS990/TotalLiabilitiesGrp/EOYAmt03785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542664
IRS990/TotalProgramServiceExpensesAmt0420574
IRS990/TotalReportableCompFromOrgAmt082710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555303
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546449
IRS990/TravelGrp/FundraisingAmt053
IRS990/TravelGrp/ManagementAndGeneralAmt0507
IRS990/TravelGrp/ProgramServicesAmt03025
IRS990/TravelGrp/TotalAmt03585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://SAFEHOMESYSTEMS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH E KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,449
Liabilities
$3,785
Net assets
$542,664
Revenue
$555,303
Expenses
$496,774
Net income
$58,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$3.73$3.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.27$5.80$5.04$4.36$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.43$5.55$4.97$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$3.02$4.41$1.39
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$5.46$5.15$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.04$5.91$6.44$6.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.69$6.73$6.05$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.13$5.01$6.62$5.35$1.27
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.75$3.56$2.99$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$3.17$2.57$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$2.91$2.29$0.63
2013Summary only. Only limited summary data is available for this year.$2.71$0.76$1.95$2.14$1.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.10$1.81$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$2.00$2.80$2.90$0.10