Civic Intelligence

Southside Center for Violence Prevention Inc

990 • Fiscal year 2017 • EIN 54-1920837

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

Organization ProfileWWW.MADELINESHOUSE.ORG
PO Box 487Blackstone, VA 23824

(434) 292-1077

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$155,082

Down $24,590 (-14%) from 2016

Net Assets

Down

$144,375

Down $32,158 (-18%) from 2016

Liabilities

Up

$10,707

Up $7,568 (+241%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$456,854

Up $101,392 (+29%) from 2016

Expenses

Up

$486,443

Up $91,367 (+23%) from 2016

Net Income

Up

-$29,589

Up $10,025 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2012: $59,868Liabilities 2012: $1,170Net Assets 2012: $58,6982012Assets 2013: $129,146Liabilities 2013: $1,066Net Assets 2013: $128,0802013Assets 2014: $255,553Liabilities 2014: $3,199Net Assets 2014: $252,3542014Assets 2015: $218,145Liabilities 2015: $5,048Net Assets 2015: $213,0972015Assets 2016: $179,672Liabilities 2016: $3,139Net Assets 2016: $176,5332016Assets 2017: $155,082Liabilities 2017: $10,707Net Assets 2017: $144,3752017Assets 2018: $281,844Liabilities 2018: $2,973Net Assets 2018: $278,8712018Assets 2019: $201,458Liabilities 2019: $2,740Net Assets 2019: $198,7182019Assets 2020: $205,223Liabilities 2020: $45Net Assets 2020: $205,1782020Assets 2021: $133,394Liabilities 2021: $108Net Assets 2021: $133,2862021Assets 2022: $154,512Liabilities 2022: $250Net Assets 2022: $154,2622022

Highlighted filing

2017

Assets$155,082
Liabilities$10,707
Net Assets$144,375
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $314,134Expenses 2012: $310,013Net Income 2012: $4,1212012Revenue 2013: $400,542Expenses 2013: $330,917Net Income 2013: $69,6252013Revenue 2014: $481,967Expenses 2014: $365,204Net Income 2014: $116,7632014Revenue 2015: $375,837Expenses 2015: $415,593Net Income 2015: -$39,7562015Revenue 2016: $355,462Expenses 2016: $395,076Net Income 2016: -$39,6142016Revenue 2017: $456,854Expenses 2017: $486,443Net Income 2017: -$29,5892017Revenue 2018: $761,068Expenses 2018: $504,875Net Income 2018: $256,1932018Revenue 2019: $453,179Expenses 2019: $555,610Net Income 2019: -$102,4312019Revenue 2020: $897,548Expenses 2020: $879,395Net Income 2020: $18,1532020Revenue 2021: $677,832Expenses 2021: $772,417Net Income 2021: -$94,5852021Revenue 2022: $619,654Expenses 2022: $577,010Net Income 2022: $42,6442022

Highlighted filing

2017

Revenue$456,854
Expenses$486,443
Net Income-$29,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$456,854
Mission and Program Overview

Mission

Scvp is a non-profit organization providing free, confidential, comprehensive, and trauma-informed services to those affected by sexual and domestic violence. The purpose of scvp is to empower those affected by sexual and domestic violence to foster independence for living safe and productive lives free from violence and to create a community that stands against domestic and sexual violence. Scvp empowers those disclosing sexual and domestic violence victimization and society by providing supportive services and serving as an expert resource to specific counties within southside virginia.

With a focus on domestic violence and sexual assault, provides intervention at no cost 24/7, support groups for survivors, public education and awareness and victim advocacy seeing annually 360 involved persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,566$108,326▼ $8,240
Cash and Non-Interest-Bearing Accounts$79,608$63,258▼ $16,350
Prepaid Expenses and Deferred Charges$320$320→ $0
Pledges and Grants Receivable$-806$-806→ $0
Accounts Receivable$-16,016$-16,016→ $0
Total Assets$179,672$155,082▼ $24,590
Liabilities
Accounts Payable and Accrued Expenses-$7,895-
Other Liabilities$3,139$2,812▼ $327
Total Liabilities$3,139$10,707▲ $7,568
Net Assets / Fund Balance
Unrestricted Net Assets$176,533$144,375▼ $32,158
Total Net Assets Fund Balance$176,533$144,375▼ $32,158
Total Liabilities and Net Assets / Fund Balance$179,672$155,082▼ $24,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,326$76,864$185,190
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott EdwardsPresident
Lynda FarrellSecretary
Barbara RutherfordTreasurer
Tessie BaconVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$456,821
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$183,479
Change in Net Assets
$-29,589

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
Clothing and Household Goods-$55,177
Other Non Cash Contri Table1$16,971
Total Noncash Contributions1$72,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,697
Other Expenses$235,746
Total Fundraising Expense$33,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$172,390$18,126$23,739$214,255
Occupancy$79,840$1,158-$80,998
Payroll Taxes$15,118$1,590$2,082$18,790
Other Employee Benefits$14,203$1,493$1,956$17,652
Office Expenses$9,443$6,970$846$17,259
Advertising$9,062$2,455-$11,517
Insurance$4,933$3,545-$8,478
Depreciation Depletion$8,240--$8,240
Travel$5,450--$5,450
Other Expenses$3,205$1,239$4,474$4,444
All Other Expenses$2,181$140$184$2,505
Conferences and Meetings$1,784--$1,784
Fees for Services Accounting$761$380$380$1,521
Fees for Services Legal$82$310-$392
Fees for Services Other$171$183-$354
Total Functional Expenses$413,403$39,379$33,661$486,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance$1,535
Life Insurance Premiums Payable$1,123
Federal Income Tax Payable$220
Va Unemployment Tax$163
Social Security Employer$102
Soc Sec Tax Withheld$69
Medicare Tax Employer$24
Medicare Tax Withheld$24
Dental Insurance Premiums Payable$-169
Va Income Tax$-279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“No review was or will be conducted.”

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

“Executive director's compensation is reviewed by independent persons comparing it to other similar positions in thr area on an ongoing basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southside Center for Violence Preve
EIN
54-1920837
Phone
4342921077
Address
PO BOX 487, BLACKSTONE, VA 23824

Signing Officer

Name
Scott Edwards
Title
President
Phone
4342921077
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Edwards
Formed
1998
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Stewardship Solutions
Address
201 S MAIN ST, BLACKSTONE, VA 23824-1848
Preparer
Art Moody
Phone
4342925005
Supplemental Narrative

Additional Explanations

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

“990 p 2 4d with a focus on domestic violence and sexual assault, provides intervention at no cost 24/7, support group for survivors, public education and awareness, victim advocacy with more than 360 crisis victims and family members served annually.”

Form 990, Part XI, Line 9

“Tax dep differs from book dep 0 depreciation in book and tax don't match -2,569 total -2,569”

Raw XML Appendix393 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt02037611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02037611
IRS990ScheduleA/TotalSupportAmt02049560
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/OtherLandBuildingsGrp/BookValueAmt0108326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIFE INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VA UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SOCIAL SECURITY EMPLOYER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SOC SEC TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MEDICARE TAX EMPLOYER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MEDICARE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DENTAL INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9VA INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108326
IRS990ScheduleD/TotalLiabilityAmt02812
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt055177
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016971
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 P 2 4D WITH A FOCUS ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT, PROVIDES INTERVENTION AT NO COST 24/7, SUPPORT GROUP FOR SURVIVORS, PUBLIC EDUCATION AND AWARENESS, VICTIM ADVOCACY WITH MORE THAN 360 CRISIS VICTIMS AND FAMILY MEMBERS SERVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY INDEPENDENT PERSONS COMPARING IT TO OTHER SIMILAR POSITIONS IN THR AREA ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX DEP DIFFERS FROM BOOK DEP 0 DEPRECIATION IN BOOK AND TAX DON'T MATCH -2,569 TOTAL -2,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179672
IRS990/TotalAssetsEOYAmt0155082
IRS990/TotalAssetsGrp/BOYAmt0179672
IRS990/TotalAssetsGrp/EOYAmt0155082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456821
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03139
IRS990/TotalLiabilitiesEOYAmt010707
IRS990/TotalLiabilitiesGrp/BOYAmt03139
IRS990/TotalLiabilitiesGrp/EOYAmt010707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144375
IRS990/TotalOtherProgSrvcExpenseAmt0149087
IRS990/TotalProgramServiceExpensesAmt0413403
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155082
IRS990/TravelGrp/ProgramServicesAmt05450
IRS990/TravelGrp/TotalAmt05450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144375
IRS990/USAddress/AddressLine1Txt0HUMAN RESOURCES MCV HOSPITAL
IRS990/USAddress/AddressLine2Txt0628 CARLDAN RD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023227
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MADELINESHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342921077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE CENTER FOR VIOLENCE PREVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541920837
ReturnHeader/Filer/PhoneNum04342921077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/Filer/USAddress/CityNm0BLACKSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6E7C8FA5A3FD501B65854BFFDC14F040CCDFF94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6E7C8FA5A3FD501B65854BFFDC14F040CCDFF94
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272020576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWARDSHIP SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0238241848
ReturnHeader/PreparerPersonGrp/PhoneNum04342925005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ART MOODY
ReturnHeader/ReturnTs02017-08-17T21:37:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,082
Liabilities
$10,707
Net assets
$144,375
Revenue
$456,854
Expenses
$486,443
Net income
-$29,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$6.20$5.77$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$6.78$7.72$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$8.98$8.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.99$4.53$5.56$1.02
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$7.61$5.05$2.56
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$4.57$4.86$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$3.55$3.95$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$3.76$4.16$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.52$4.82$3.65$1.17
2013Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$4.01$3.31$0.70
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$3.14$3.10$0.04