Civic Intelligence

Autism Program of Virginia Inc. Tap-VA Inc.

990 • Fiscal year 2015 • EIN 54-1927904

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.AUTISMVA.ORG

View Organization Page

4108 E Parham RdHenrico, VA 23228

(804) 355-0300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$154,493

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,718,908

Up $173,896 (+11%) from 2014

Net Assets

Up

$1,360,280

Up $131,942 (+11%) from 2014

Liabilities

Up

$358,628

Up $41,954 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$2,750,069

Up $142,562 (+5.5%) from 2014

Expenses

Up

$2,541,645

Up $141,754 (+5.9%) from 2014

Net Income

Up

$208,424

Up $808 (+0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $1,045,121Liabilities 2011: $264,183Net Assets 2011: $780,9382011Assets 2012: $1,251,826Liabilities 2012: $318,883Net Assets 2012: $932,9432012Assets 2013: $1,499,107Liabilities 2013: $458,629Net Assets 2013: $1,040,4782013Assets 2014: $1,545,012Liabilities 2014: $316,674Net Assets 2014: $1,228,3382014Assets 2015: $1,718,908Liabilities 2015: $358,628Net Assets 2015: $1,360,2802015Assets 2016: $1,875,888Liabilities 2016: $215,088Net Assets 2016: $1,660,8002016Assets 2017: $3,323,723Liabilities 2017: $113,115Net Assets 2017: $3,210,6082017Assets 2018: $3,533,288Liabilities 2018: $221,050Net Assets 2018: $3,312,2382018Assets 2019: $3,269,233Liabilities 2019: $160,174Net Assets 2019: $3,109,0592019Assets 2020: $3,408,707Liabilities 2020: $315,378Net Assets 2020: $3,093,3292020Assets 2021: $4,143,998Liabilities 2021: $97,184Net Assets 2021: $4,046,8142021Assets 2022: $4,096,905Liabilities 2022: $85,980Net Assets 2022: $4,010,9252022Assets 2023: $4,450,040Liabilities 2023: $106,645Net Assets 2023: $4,343,3952023Assets 2024: $8,223,108Liabilities 2024: $4,041,211Net Assets 2024: $4,181,8972024

Highlighted filing

2015

Assets$1,718,908
Liabilities$358,628
Net Assets$1,360,280
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,085,101Expenses 2011: $1,998,401Net Income 2011: $86,7002011Expenses 2012: $2,165,8182012Expenses 2013: $2,272,2032013Revenue 2014: $2,607,507Expenses 2014: $2,399,891Net Income 2014: $207,6162014Revenue 2015: $2,750,069Expenses 2015: $2,541,645Net Income 2015: $208,4242015Revenue 2016: $2,861,313Expenses 2016: $2,567,018Net Income 2016: $294,2952016Revenue 2017: $4,065,293Expenses 2017: $4,079,206Net Income 2017: -$13,9132017Revenue 2018: $3,535,421Expenses 2018: $3,424,362Net Income 2018: $111,0592018Revenue 2019: $3,024,634Expenses 2019: $3,227,813Net Income 2019: -$203,1792019Revenue 2020: $2,377,903Expenses 2020: $2,393,633Net Income 2020: -$15,7302020Revenue 2021: $1,924,204Expenses 2021: $1,394,587Net Income 2021: $529,6172021Revenue 2022: $1,454,765Expenses 2022: $1,224,909Net Income 2022: $229,8562022Revenue 2023: $1,678,369Expenses 2023: $1,500,786Net Income 2023: $177,5832023Revenue 2024: $3,873,070Expenses 2024: $3,840,767Net Income 2024: $32,3032024

Highlighted filing

2015

Revenue$2,750,069
Expenses$2,541,645
Net Income$208,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,750,069
Mission and Program Overview

Mission

To provide leadership in the implementation of a statewide system of autism support services.

To provide leadership in the implementation of a statewide system of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,480,731$1,025,001▼ $455,730
Land, Buildings, and Equipment, Net$33,535$680,814▲ $647,279
Accounts Receivable$17,930--
Total Assets$1,545,012$1,718,908▲ $173,896
Other Assets Total$12,816$13,093▲ $277
Liabilities
Mortgage Notes Payable Secured by Investment Property-$170,718-
Other Liabilities$68,961$100,739▲ $31,778
Deferred Revenue$242,511$81,969▼ $160,542
Accounts Payable and Accrued Expenses$5,202$5,202→ $0
Total Liabilities$316,674$358,628▲ $41,954
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,338$1,360,280▲ $131,942
Total Net Assets Fund Balance$1,228,338$1,360,280▲ $131,942
Total Liabilities and Net Assets / Fund Balance$1,545,012$1,718,908▲ $173,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,210$17,217$668,427
Equipment$29,604$52,220$81,824
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ToscanoDirectorFT$135,789$18,704$154,493

Board Members and Trustees

NameTitle
Doug GarrouChairman
Don BusickDirector
Ronald DavidDirector
Patrick WoodSecretary
Nan PembertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,567
Program Service Revenue
$1,801,775
Investment Income
$2,727
Other Revenue
$0
All Other Contributions
$5,342
Change in Net Assets
$208,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,419
Other Expenses$408,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,799$246,613$0$1,534,412
Other Employee Benefits$180,675$33,601$0$214,276
Current Officers, Directors, Trustees, and Key Employees$116,200$23,800$0$140,000
Payroll Taxes$106,286$20,471$0$126,757
All Other Expenses$104,178$20,020$0$124,198
Pension Plan Contributions$97,918$20,056$0$117,974
Travel$51,873$9,991$0$61,864
Fees for Services Other$31,163$6,002$0$37,165
Conferences and Meetings$30,891$5,950$0$36,841
Depreciation Depletion$21,125$4,069$0$25,194
Fees for Services Accounting$19,200$3,698$0$22,898
Insurance$15,087$2,906$0$17,993
Occupancy$10,471$2,017$0$12,488
Office Expenses$4,395$847$0$5,242
Interest$3,663$750$0$4,413
Other Expenses$1,304$251$0$1,555
Total Functional Expenses$2,131,175$410,470$0$2,541,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$50,314
Payroll Liabilities$50,130
Employee Contributions$295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
The Autism Program of Virginia
EIN
54-1927904
Phone
8043550300
Address
4108 E PARHAM RD, HENRICO, VA 23228

Signing Officer

Name
John Toscano
Title
President/CEO
Phone
8043550300
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
0

Preparer

Firm
Larry Saunders & Associates
Address
2902 CHAMBERLAYNE AVE, RICHMOND, VA 23222
Preparer
James E Benson
Phone
8043218512
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is sent a electronic copy of the return to review.”

Pt VI, Line 12C

“By monthly meeting adn conferences with board and staff.”

Pt VI, Line 15A

“The salary were discussed and approved by the board.”

Pt VI, Line 15B

“The executive director gave his recommendations and board approved them.”

Form 990, Part IX, Line 24F

“Printing 4740. 3975. 765. 0. Telephone 17821. 14943. 2878. 0. Equipment rental 17575. 14737. 2838. 0. Development office 10754. 9017. 1737. 0. Autism action group 966. 810. 156. 0. Board advisory council 116. 97. 19. 0. Real estate tax 3132. 2600. 532. 0. Clm expense 18390. 15264. 3126. 0. Marketing exp. 19702. 16353. 3349. 0. New learning inst. 8403. 6974. 1429. 0. Utilities 4802. 3986. 816. 0. Routine maint. & repair 3101. 2574. 527. 0. Public safety 2856. 2370. 486. 0. Other 11479. 10176. 130”

Raw XML AppendixShowing 400 of 457 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/PYRevenuesLessExpensesAmt0207616
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02750069
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0955538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0959794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0979125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04786358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01722416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01657739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01427765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01347490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01104811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07260221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020837
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012046579
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02667983
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02383303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02307284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02083936
IRS990ScheduleA/Total509Grp/TotalAmt012046579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012067416
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/BookValueAmt0651210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668427
IRS990ScheduleD/EquipmentGrp/BookValueAmt029604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680814
IRS990ScheduleD/TotalLiabilityAmt0100739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS SENT A ELECTRONIC COPY OF THE RETURN TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY MONTHLY MEETING ADN CONFERENCES WITH BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY WERE DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR GAVE HIS RECOMMENDATIONS AND BOARD APPROVED THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING 4740. 3975. 765. 0. TELEPHONE 17821. 14943. 2878. 0. EQUIPMENT RENTAL 17575. 14737. 2838. 0. DEVELOPMENT OFFICE 10754. 9017. 1737. 0. AUTISM ACTION GROUP 966. 810. 156. 0. BOARD ADVISORY COUNCIL 116. 97. 19. 0. REAL ESTATE TAX 3132. 2600. 532. 0. CLM EXPENSE 18390. 15264. 3126. 0. MARKETING EXP. 19702. 16353. 3349. 0. NEW LEARNING INST. 8403. 6974. 1429. 0. UTILITIES 4802. 3986. 816. 0. ROUTINE MAINT. & REPAIR 3101. 2574. 527. 0. PUBLIC SAFETY 2856. 2370. 486. 0. OTHER 11479. 10176. 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dominion Christian School for Autism
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202880763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL FOR AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06818 west grace street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01545012
IRS990/TotalAssetsEOYAmt01718908
IRS990/TotalAssetsGrp/BOYAmt01545012
IRS990/TotalAssetsGrp/EOYAmt01718908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0945567
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02131175
IRS990/TotalFunctionalExpensesGrp/TotalAmt02541645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316674
IRS990/TotalLiabilitiesEOYAmt0358628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,908
Liabilities
$358,628
Net assets
$1,360,280
Revenue
$2,750,069
Expenses
$2,541,645
Net income
$208,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$4.04$4.18$3.87$3.84$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.11$4.34$1.68$1.50$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.09$4.01$1.45$1.22$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.10$4.05$1.92$1.39$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.32$3.09$2.38$2.39$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.16$3.11$3.02$3.23$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.22$3.31$3.54$3.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.11$3.21$4.07$4.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.22$1.66$2.86$2.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.36$1.36$2.75$2.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$2.61$2.40$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.46$1.04$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.32$0.93$2.17
2011Summary only. Only limited summary data is available for this year.$1.05$0.26$0.78$2.09$2.00$0.09