Civic Intelligence

Our Community Place

990 • Fiscal year 2019 • EIN 54-1835664

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 09, 2019

Organization ProfileWWW.OURCOMMUNITYPLACE.ORG
17 E Johnson StreetHarrisonburg, VA 22802

(540) 442-7727

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,277

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$238,694

Down $2,370 (-1.0%) from 2018

Net Assets

Down

$171,409

Down $9,523 (-5.3%) from 2018

Liabilities

Up

$67,285

Up $7,153 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$278,990

Up $4,731 (+1.7%) from 2018

Expenses

Up

$288,513

Up $20,590 (+7.7%) from 2018

Net Income

Down

-$9,523

Down $15,859 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $603,231Liabilities 2010: $285,845Net Assets 2010: $317,3862010Assets 2011: $691,758Liabilities 2011: $378,463Net Assets 2011: $313,2952011Assets 2012: $678,533Liabilities 2012: $368,749Net Assets 2012: $309,7842012Assets 2013: $648,906Liabilities 2013: $348,166Net Assets 2013: $300,7402013Assets 2014: $633,475Liabilities 2014: $361,681Net Assets 2014: $271,7942014Assets 2015: $248,839Liabilities 2015: $58,852Net Assets 2015: $189,9872015Assets 2016: $264,159Liabilities 2016: $60,763Net Assets 2016: $203,3962016Assets 2017: $247,815Liabilities 2017: $73,219Net Assets 2017: $174,5962017Assets 2018: $241,064Liabilities 2018: $60,132Net Assets 2018: $180,9322018Assets 2019: $238,694Liabilities 2019: $67,285Net Assets 2019: $171,4092019Assets 2020: $288,349Liabilities 2020: $54,306Net Assets 2020: $234,0432020Assets 2021: $557,345Liabilities 2021: $67,890Net Assets 2021: $489,4552021Assets 2022: $742,794Liabilities 2022: $188,774Net Assets 2022: $554,0202022Assets 2023: $775,287Liabilities 2023: $239,744Net Assets 2023: $535,5432023Assets 2024: $734,143Liabilities 2024: $199,958Net Assets 2024: $534,1852024Assets 2025: $705,843Liabilities 2025: $194,842Net Assets 2025: $511,0012025

Highlighted filing

2019

Assets$238,694
Liabilities$67,285
Net Assets$171,409
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $298,7092010Expenses 2011: $360,4922011Expenses 2012: $287,2162012Revenue 2013: $275,308Expenses 2013: $284,425Net Income 2013: -$9,1172013Revenue 2014: $247,119Expenses 2014: $277,364Net Income 2014: -$30,2452014Revenue 2015: $185,582Expenses 2015: $243,851Net Income 2015: -$58,2692015Revenue 2016: $230,987Expenses 2016: $217,578Net Income 2016: $13,4092016Revenue 2017: $250,266Expenses 2017: $279,066Net Income 2017: -$28,8002017Revenue 2018: $274,259Expenses 2018: $267,923Net Income 2018: $6,3362018Revenue 2019: $278,990Expenses 2019: $288,513Net Income 2019: -$9,5232019Revenue 2020: $386,619Expenses 2020: $323,985Net Income 2020: $62,6342020Revenue 2021: $724,355Expenses 2021: $468,943Net Income 2021: $255,4122021Revenue 2022: $576,146Expenses 2022: $511,581Net Income 2022: $64,5652022Revenue 2023: $518,524Expenses 2023: $537,001Net Income 2023: -$18,4772023Revenue 2024: $564,956Expenses 2024: $552,466Net Income 2024: $12,4902024Revenue 2025: $367,290Expenses 2025: $390,474Net Income 2025: -$23,1842025

Highlighted filing

2019

Revenue$278,990
Expenses$288,513
Net Income-$9,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$286,394
Mission and Program Overview

Mission

Our mission is to promote personal growth and community well being through community center activities where all are welcome.

Our mission is to build a safe, loving community of restoration and hope for all, especially those facing homelessness and other adverse experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,337$236,820▲ $1,483
Loans From Officers Directors$4,000--
Cash and Non-Interest-Bearing Accounts$4,729$1,336▼ $3,393
Accounts Receivable$973$533▼ $440
Savings and Temporary Cash Investments$25$5▼ $20
Total Assets$241,064$238,694▼ $2,370
Liabilities
Accounts Payable and Accrued Expenses$23,369$37,577▲ $14,208
Mortgage Notes Payable Secured by Investment Property$32,763$29,708▼ $3,055
Total Liabilities$60,132$67,285▲ $7,153
Net Assets / Fund Balance
Unrestricted Net Assets$174,908$171,409▼ $3,499
Temporarily Rstr Net Assets$6,024--
Total Net Assets Fund Balance$180,932$171,409▼ $9,523
Total Liabilities and Net Assets / Fund Balance$241,064$238,694▼ $2,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,734$42,933$189,667
Land$85,000-$85,000
Other Land Buildings$3,702$32,573$36,275
Equipment$1,384$9,165$10,549
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam NickelsExecutive DiFT$37,277$37,277

Board Members and Trustees

NameTitle
Jan JennerPresident
Christine MaphisDirector
Margot HeffernanDirector
Rick CastenedaDirector
Winnette DickersonDirector
Jill LassiterSecretary
Ron PiperTreasurer
Phil BravermanTreasurer El
Sharon MaiewskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,680
Program Service Revenue
$8,796
Investment Income
$0
Other Revenue
$79,514
All Other Contributions
$190,680
Change in Net Assets
$-9,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,188
Other Expenses$85,105
Total Fundraising Expense$30,050
Grants and Similar Amounts Paid$220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,807$12,948$12,948$117,703
Current Officers, Directors, Trustees, and Key Employees$55,051$7,763$7,763$70,577
Occupancy$14,533$1,881$684$17,098
Payroll Taxes$11,628$1,640$1,640$14,908
Insurance$4,513$2,464$446$7,423
Depreciation Depletion$5,902$1,105$368$7,375
Office Expenses$1,466$2,700$3,181$7,347
Information Technology$4,014$808$1,788$6,610
Fees for Services Accounting-$6,025-$6,025
Conferences and Meetings$1,427$713$713$2,853
Other Expenses$1,965$112$41$1,965
Interest$1,158$375$54$1,587
Advertising$141$141$424$706
Grants to Domestic Individuals$220--$220
Total Functional Expenses$219,788$38,675$30,050$288,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,774
Fundraising Direct Expenses$7,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Community$21,660$21,660$845$20,815
Other Fundraise$18,099$18,099$1,666$16,433
Total Events$66,774$66,774$7,404$59,370
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
Loans from Officers, Directors, Trustees, and Key Employees$4,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer before it is filed.”

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

“The board of directors regularly monitors transactions that might create a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial data is available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Our Community Place
EIN
54-1835664
Phone
5404427727
Address
17 E JOHNSON STREET, HARRISONBURG, VA 22802

Signing Officer

Name
Phil Braverman
Title
Treasurer Elect
Phone
5404427727
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Jenner
Formed
1999
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
330

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Raw XML AppendixShowing 400 of 446 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/Desc0OUR COMMUNITY PLACE - A COMMUNITY CENTER WELCOMING ANYONE IN THE WORLD AND WORKING TO ADDRESS THE NEEDS OF HARRISONBURG'S MOST VULNERABLE POPULATIONS. THE COMMUNITY CENTER PROVIDES FREE MEALS, FREE INTERNET AND PHONE ACCESS, FREE SHOWERS, WASHER AND DRYER USE, ALONG WITH CREATIVE PROGRAMMING THAT PROMOTES PERSONAL GROWTH AND COMMUNITY WELL BEING.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020144
IRS990/OtherRevenueTotalAmt020144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/ProgramServicesAmt011628
IRS990/PayrollTaxesGrp/TotalAmt014908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN JENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0541
IRS990/PYOtherExpensesAmt081638
IRS990/PYOtherRevenueAmt069885
IRS990/PYProgramServiceRevenueAmt08416
IRS990/PYRevenuesLessExpensesAmt06336
IRS990/PYSalariesCompEmpBnftPaidAmt0185744
IRS990/PYTotalExpensesAmt0267923
IRS990/PYTotalRevenueAmt0274259
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt086,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82340
IRS990ScheduleA/PublicSupportPY170Pct00.85980
IRS990ScheduleA/PublicSupportTotal170Amt0843358
IRS990ScheduleA/SubstantialContributorsTotAmt027968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871326
IRS990ScheduleA/TotalSupportAmt01024181
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189667
IRS990ScheduleD/EquipmentGrp/BookValueAmt01384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010549
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT COMMUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS TRANSACTIONS THAT MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL DATA IS AVAILABLE UPON REQUEST FROM THE PUBLIC.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06024
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241064
IRS990/TotalAssetsEOYAmt0238694
IRS990/TotalAssetsGrp/BOYAmt0241064
IRS990/TotalAssetsGrp/EOYAmt0238694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190680
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060132
IRS990/TotalLiabilitiesEOYAmt067285
IRS990/TotalLiabilitiesGrp/BOYAmt060132
IRS990/TotalLiabilitiesGrp/EOYAmt067285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171409
IRS990/TotalProgramServiceExpensesAmt0219788
IRS990/TotalProgramServiceRevenueAmt08796
IRS990/TotalReportableCompFromOrgAmt037277
IRS990/TotalRevenueGrp/ExclusionAmt059370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278990
IRS990/TotalVolunteersCnt0330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,694
Liabilities
$67,285
Net assets
$171,409
Revenue
$278,990
Expenses
$288,513
Net income
-$9,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$1.95$5.11$3.67$3.90$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.34$2.00$5.34$5.65$5.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.75$2.40$5.36$5.19$5.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.89$5.54$5.76$5.12$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.68$4.89$7.24$4.69$2.55
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.54$2.34$3.87$3.24$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.67$1.71$2.79$2.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$2.74$2.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.73$1.75$2.50$2.79$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.61$2.03$2.31$2.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.59$1.90$1.86$2.44$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.33$3.62$2.72$2.47$2.77$0.30
2013Summary only. Only limited summary data is available for this year.$6.49$3.48$3.01$2.75$2.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$3.69$3.10$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.78$3.13$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.86$3.17$2.99