Civic Intelligence

Beaufort County Developmental Center Inc.

990 • Fiscal year 2021 • EIN 56-1074342

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileBCDCSOLUTIONS.ORG

View Organization Page

PO Box 518Washington, NC 27889

(252) 946-0151

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

22%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,174,445

Up $391,580 (+22%) from 2020

Net Assets

Up

$1,644,215

Up $383,316 (+30%) from 2020

Liabilities

Up

$530,230

Up $8,264 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$2,746,396

Down $117,026 (-4.1%) from 2020

Expenses

Down

$2,363,080

Down $286,812 (-11%) from 2020

Net Income

Up

$383,316

Up $169,786 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,436,620Liabilities 2011: $1,149,231Net Assets 2011: $287,3892011Assets 2012: $1,444,730Liabilities 2012: $936,816Net Assets 2012: $507,9142012Assets 2013: $991,909Liabilities 2013: $1,044,118Net Assets 2013: -$52,2092013Assets 2014: $783,578Liabilities 2014: $980,121Net Assets 2014: -$196,5432014Assets 2015: $809,017Liabilities 2015: $977,272Net Assets 2015: -$168,2552015Assets 2016: $698,809Liabilities 2016: $916,881Net Assets 2016: -$218,0722016Assets 2017: $929,861Liabilities 2017: $813,711Net Assets 2017: $116,1502017Assets 2018: $1,236,697Liabilities 2018: $773,925Net Assets 2018: $462,7722018Assets 2019: $1,904,501Liabilities 2019: $857,132Net Assets 2019: $1,047,3692019Assets 2020: $1,782,865Liabilities 2020: $521,966Net Assets 2020: $1,260,8992020Assets 2021: $2,174,445Liabilities 2021: $530,230Net Assets 2021: $1,644,2152021Assets 2022: $2,671,969Liabilities 2022: $181,102Net Assets 2022: $2,490,8672022Assets 2023: $3,705,285Liabilities 2023: $227,023Net Assets 2023: $3,478,2622023Assets 2024: $4,316,587Liabilities 2024: $170,238Net Assets 2024: $4,146,3492024

Highlighted filing

2021

Assets$2,174,445
Liabilities$530,230
Net Assets$1,644,215
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,592,9672011Expenses 2012: $2,872,0092012Revenue 2013: $2,344,877Expenses 2013: $2,760,855Net Income 2013: -$415,9782013Revenue 2014: $2,598,319Expenses 2014: $2,742,653Net Income 2014: -$144,3342014Revenue 2015: $2,577,555Expenses 2015: $2,597,778Net Income 2015: -$20,2232015Revenue 2016: $2,560,175Expenses 2016: $2,539,705Net Income 2016: $20,4702016Revenue 2017: $2,880,322Expenses 2017: $2,546,100Net Income 2017: $334,2222017Revenue 2018: $3,069,966Expenses 2018: $2,723,344Net Income 2018: $346,6222018Revenue 2019: $3,169,164Expenses 2019: $2,584,567Net Income 2019: $584,5972019Revenue 2020: $2,863,422Expenses 2020: $2,649,892Net Income 2020: $213,5302020Revenue 2021: $2,746,396Expenses 2021: $2,363,080Net Income 2021: $383,3162021Revenue 2022: $3,449,892Expenses 2022: $2,603,240Net Income 2022: $846,6522022Revenue 2023: $4,258,715Expenses 2023: $3,253,337Net Income 2023: $1,005,3782023Revenue 2024: $4,062,117Expenses 2024: $3,394,030Net Income 2024: $668,0872024

Highlighted filing

2021

Revenue$2,746,396
Expenses$2,363,080
Net Income$383,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,747,046
Mission and Program Overview

Mission

Assist developmentally disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$884,409$1,434,306▲ $549,897
Land, Buildings, and Equipment, Net$594,567$508,910▼ $85,657
Accounts Receivable$303,889$231,229▼ $72,660
Total Assets$1,782,865$2,174,445▲ $391,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,414$288,090▼ $47,324
Accounts Payable and Accrued Expenses$186,552$242,140▲ $55,588
Total Liabilities$521,966$530,230▲ $8,264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$973,503$1,224,059▲ $250,556
Net Assets Without Donor Restrictions$287,396$420,156▲ $132,760
Total Net Assets Fund Balance$1,260,899$1,644,215▲ $383,316
Total Liabilities and Net Assets / Fund Balance$1,782,865$2,174,445▲ $391,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,869$1,489,726$1,652,595
Equipment$300,348$809,808$1,110,156
Land$45,693-$45,693
Leasehold Improvements-$24,651$24,651
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Charles Edwards JrChair
Allen PittmanVice Chair
Dennis SeilerMember
Eltha BoothMember
Jessica GreenMember
Judy Meier JennetteMember
Marvin E AlligoodMember
Mitch St ClairMember
Lisa Buck RobertsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,135,641
Program Service Revenue
$604,905
Investment Income
$5,850
Other Revenue
$0
All Other Contributions
$714,690
Change in Net Assets
$383,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,746,396
Total Revenue per Audited Statements
$2,746,396
Total Revenue per Form 990
$2,746,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,802
Other Expenses$939,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,802--$1,423,802
Occupancy$226,774$2,123-$228,897
Depreciation Depletion$130,323$16,201-$146,524
Office Expenses$145,525$237-$145,762
Insurance$89,084--$89,084
Fees for Services Other$41,588$626-$42,214
Other Expenses$7,091$29,627-$36,718
Interest-$12,676-$12,676
Advertising$5,991$344-$6,335
Travel$3,335--$3,335
Conferences and Meetings$2,785--$2,785
Total Functional Expenses$2,300,671$62,409$0$2,363,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,363,080
Total Expenses per Audited Statements$2,363,080
Total Expenses per Form 990$2,363,080
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

“Reviewed and approved by bod prior to submittal.”

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

“The policy if reviewed annually with board members and staff in january of each year. Board members self report any conflicts as they arise.”

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

“Comparison of other not for profit employees with similar education, skills and responsibilities in the surrounding area. Approval by board.”

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

“Comparison of other not for profit employees with similar education, skills and responsibilities in the surrounding area. Approval by board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beaufort County Developmental Cente
EIN
56-1074342
Phone
2529460151
Address
PO BOX 518, WASHINGTON, NC 27889

Signing Officer

Name
Elena Cameron
Title
Executive Director
Phone
2529460151
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Edwards Jr
Formed
1976
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
84

Preparer

Firm
Seiler Singleton & Associates Pa
Address
144 W 2ND ST, WASHINGTON, NC 27889
Preparer
David F Singleton
Phone
2529468052
Supplemental Narrative

Additional Explanations

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

“Apartment living - a residential service which provides supervised living environment for individuals who are preparing for independent living group homes - provides a supervised living environment within a community setting for individuals who are mentally retarded or otherwise developmentally disabled production - allows opportunities to employ workers with disabilities at special wages supported employment - a service system offering competitive employment opportunities that are offered to all eligible consumers determined by evaluation, abilities and interest community alternatives program - an individualized training service to support people with severe disabilities and prevent or reduce institutionalization”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions thaken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 412 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/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - A SUPPORTIVE MEANS OF ASSISTING CONSUMERS IN THEIR RECEIPT OF NEEDED SERVICES 26,270 TRIPS WERE PROVIDED TO APPROXIMATELY 747 PEOPLE DURING THE FISCAL YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329898
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT ACTIVITY PROGRAMS - A DAY/NIGHT SERVICE WHICH PROVIDES ORGANIZED DEVELOPMENTAL ACTIVITIES FOR ADULTS SERVES 22
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APARTMENT LIVING - A RESIDENTIAL SERVICE WHICH PROVIDES SUPERVISED LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE PREPARING FOR INDEPENDENT LIVING GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIRONMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPORT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION
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IRS990/PYRevenuesLessExpensesAmt0213530
IRS990/PYSalariesCompEmpBnftPaidAmt01671177
IRS990/PYTotalExpensesAmt02649892
IRS990/PYTotalRevenueAmt02863422
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02316088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02154951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02177599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010957075
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0718704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0849565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0959436
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03835333
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02880322
IRS990ScheduleA/Total509Grp/TotalAmt014792408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02740546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02891500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03165653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03114387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02880322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014792408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01652595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0809808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01110156
IRS990ScheduleD/ExpensesSubtotalAmt02363080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024651
IRS990ScheduleD/RevenueSubtotalAmt02746396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS THAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02363080
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02746396
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT LIVING - A RESIDENTIAL SERVICE WHICH PROVIDES SUPERVISED LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE PREPARING FOR INDEPENDENT LIVING GROUP HOMES - PROVIDES A SUPERVISED LIVING ENVIRONMENT WITHIN A COMMUNITY SETTING FOR INDIVIDUALS WHO ARE MENTALLY RETARDED OR OTHERWISE DEVELOPMENTALLY DISABLED PRODUCTION - ALLOWS OPPORTUNITIES TO EMPLOY WORKERS WITH DISABILITIES AT SPECIAL WAGES SUPPORTED EMPLOYMENT - A SERVICE SYSTEM OFFERING COMPETITIVE EMPLOYMENT OPPORTUNITIES THAT ARE OFFERED TO ALL ELIGIBLE CONSUMERS DETERMINED BY EVALUATION, ABILITIES AND INTEREST COMMUNITY ALTERNATIVES PROGRAM - AN INDIVIDUALIZED TRAINING SERVICE TO SUPPORT PEOPLE WITH SEVERE DISABILITIES AND PREVENT OR REDUCE INSTITUTIONALIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOD PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IF REVIEWED ANNUALLY WITH BOARD MEMBERS AND STAFF IN JANUARY OF EACH YEAR. BOARD MEMBERS SELF REPORT ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON OF OTHER NOT FOR PROFIT EMPLOYEES WITH SIMILAR EDUCATION, SKILLS AND RESPONSIBILITIES IN THE SURROUNDING AREA. APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARISON OF OTHER NOT FOR PROFIT EMPLOYEES WITH SIMILAR EDUCATION, SKILLS AND RESPONSIBILITIES IN THE SURROUNDING AREA. APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02174445
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02300671
IRS990/TotalFunctionalExpensesGrp/TotalAmt02363080
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
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IRS990/WebsiteAddressTxt0BCDCSOLUTIONS.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02529460151
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUFORT COUNTY DEVELOPMENTAL CENTE
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
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ReturnHeader/Filer/PhoneNum02529460151
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER SINGLETON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,174,445
Liabilities
$530,230
Net assets
$1,644,215
Revenue
$2,746,396
Expenses
$2,363,080
Net income
$383,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.17$4.15$4.06$3.39$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.23$3.48$4.26$3.25$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.49$3.45$2.60$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.53$1.64$2.75$2.36$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.52$1.26$2.86$2.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.86$1.05$3.17$2.58$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.46$3.07$2.72$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.81$0.12$2.88$2.55$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.92$0.22$2.56$2.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.98$0.17$2.58$2.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.98$0.20$2.60$2.74$0.14
2013Summary only. Only limited summary data is available for this year.$0.99$1.04$0.05$2.34$2.76$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.94$0.51$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.15$0.29$2.59