Civic Intelligence

U Care Inc.

990 • Fiscal year 2020 • EIN 56-1961414

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 07, 2022

Organization ProfileUCAREDV.ORG
PO Box 761Clinton, NC 28329

(910) 596-0931

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$168,768

Up $174,398 (+3098%) from 2019

Net Assets

Up

$97,765

Up $163,516 (+249%) from 2019

Liabilities

Up

$71,003

Up $10,883 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$633,059

Up $71,405 (+13%) from 2019

Expenses

Down

$600,617

Down $18,523 (-3.0%) from 2019

Net Income

Up

$32,442

Up $89,928 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2011: $60,238Liabilities 2011: $107,434Net Assets 2011: -$47,1962011Assets 2012: $81,118Liabilities 2012: $78,075Net Assets 2012: $3,0432012Assets 2013: $96,340Liabilities 2013: $84,324Net Assets 2013: $12,0162013Assets 2014: $95,413Liabilities 2014: $79,390Net Assets 2014: $16,0232014Assets 2015: $90,076Liabilities 2015: $89,090Net Assets 2015: $9862015Assets 2016: $105,595Liabilities 2016: $86,534Net Assets 2016: $19,0612016Assets 2017: $97,948Liabilities 2017: $97,688Net Assets 2017: $2602017Assets 2018: $78,613Liabilities 2018: $82,816Net Assets 2018: -$4,2032018Assets 2019: -$5,630Liabilities 2019: $60,120Net Assets 2019: -$65,7512019Assets 2020: $168,768Liabilities 2020: $71,003Net Assets 2020: $97,7652020Assets 2021: $149,512Liabilities 2021: $144Net Assets 2021: $149,3682021Assets 2022: $156,745Liabilities 2022: $53,264Net Assets 2022: $103,4812022Assets 2023: $152,918Liabilities 2023: $66,885Net Assets 2023: $86,0332023Assets 2024: $154,815Liabilities 2024: $85,652Net Assets 2024: $69,1632024

Highlighted filing

2020

Assets$168,768
Liabilities$71,003
Net Assets$97,765
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $600,8472011Expenses 2012: $639,9552012Expenses 2013: $657,5792013Revenue 2014: $699,462Expenses 2014: $685,508Net Income 2014: $13,9542014Revenue 2015: $717,169Expenses 2015: $733,151Net Income 2015: -$15,9822015Revenue 2016: $544,364Expenses 2016: $526,289Net Income 2016: $18,0752016Revenue 2017: $507,329Expenses 2017: $526,130Net Income 2017: -$18,8012017Revenue 2018: $568,324Expenses 2018: $572,787Net Income 2018: -$4,4632018Revenue 2019: $561,654Expenses 2019: $619,140Net Income 2019: -$57,4862019Revenue 2020: $633,059Expenses 2020: $600,617Net Income 2020: $32,4422020Revenue 2021: $598,115Expenses 2021: $546,512Net Income 2021: $51,6032021Revenue 2022: $681,417Expenses 2022: $698,950Net Income 2022: -$17,5332022Revenue 2023: $737,322Expenses 2023: $754,769Net Income 2023: -$17,4472023Revenue 2024: $698,878Expenses 2024: $722,948Net Income 2024: -$24,0702024

Highlighted filing

2020

Revenue$633,059
Expenses$600,617
Net Income$32,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 7, 2022
Return Version
2019v5.0
Gross Receipts
$992,278
Mission and Program Overview

Mission

To provide direct services and emergency shelter to victims of domestic violence and sexual assault in sampson county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$-34,129$83,671▲ $117,800
Pledges and Grants Receivable$13,733$28,659▲ $14,926
Land, Buildings, and Equipment, Net$29,567$27,134▼ $2,433
Other Notes and Loans Receivable, Net$70$15,500▲ $15,430
Cash and Non-Interest-Bearing Accounts$-21,973$7,786▲ $29,759
Prepaid Expenses and Deferred Charges$4,236$4,236→ $0
Intangible Assets$2,866$1,782▼ $1,084
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$-5,630$168,768▲ $174,398
Liabilities
Other Liabilities$10,731$53,475▲ $42,744
Grants Payable$25,191$0▼ $25,191
Accounts Payable and Accrued Expenses$24,198$16,028▼ $8,170
Mortgage Notes Payable Secured by Investment Property$0$1,500▲ $1,500
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,120$71,003▲ $10,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-85,092$78,423▲ $163,515
Net Assets With Donor Restrictions$19,342$19,342→ $0
Total Net Assets Fund Balance$-65,750$97,765▲ $163,515
Total Liabilities and Net Assets / Fund Balance$-5,630$168,768▲ $174,398

Asset Categories

AssetBook ValueDepreciationBasis
Land$183,550-$183,550
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$-156,416$156,416$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Perry SoliceChairperson
Lashawn StrayhornVice Chairperson
Annette Chancy StarlingBoard Member
Becky LockamyBoard Member
Billie MyersBoard Member
Billy ToddBoard Member
Debra DaughtryBoard Member
Denise DaughtryBoard Member
Dorcas BeattyBoard Member
Dr Eric BracyBoard Member
Dr Oscar RodriguezBoard Member
Ginger StoneBoard Member
Katie VannBoard Member
Lisa EdwardsBoard Member
Pamela GonzalezExecutive Director
Joyce SampsonSecretary
Robin WalstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,741
Program Service Revenue
$4,200
Investment Income
$0
Other Revenue
$-153,882
All Other Contributions
$408,858
Change in Net Assets
$32,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$350,426350426
Total Noncash Contributions$350,426-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,058
Other Expenses$247,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$228,515--$228,515
All Other Expenses$158,394--$158,394
Other Salaries and Wages$100,613--$100,613
Occupancy$49,675--$49,675
Payroll Taxes$23,930--$23,930
Insurance$15,506--$15,506
Information Technology$14,523--$14,523
Fees for Services Other$2,715--$2,715
Advertising$2,578--$2,578
Conferences and Meetings$1,789--$1,789
Travel$1,311--$1,311
Office Expenses$1,063--$1,063
Interest$5--$5
Total Functional Expenses$600,617$0$0$600,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,205
Fundraising Direct Expenses$19,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$36,205$36,205$0$36,205
Total Events$36,205$36,205$19,025$17,180
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The 990 is given to the board for review and details are included in the minutes”

Form 990, Part VI, Section B, Line 12C

“These concerns are addressed during regular board meetings”

Form 990, Part VI, Section B, Line 15

“To provide direct services and emergency shelter to victims of domestic violence and sexual assault in sampson county, north carolina”

Form 990, Part VI, Section C, Line 19

“All of these policies are available upon request and kept in the office located at the Lisbon Street address”

Filing and Contact Details

Filer

Filer Name
U Care Inc
EIN
56-1961414
Phone
9105960931
Address
PO Box 761, Clinton, NC 28329

Signing Officer

Name
Pamela Gonzalez
Title
Executive Director
Phone
9105960931
Signed
2022-03-07

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment, Supplies”

Form 990, Part XI, Line 9

“Prior period adjustment for more accurate valuation of donations of goods sold in the thrift stores”

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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0373883
IRS990/GrantsPayableGrp/BOYAmt025191
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0992278
IRS990/GrossSalesOfInventoryAmt0169132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014523
IRS990/InformationTechnologyGrp/TotalAmt014523
IRS990/InsuranceGrp/ProgramServicesAmt015506
IRS990/InsuranceGrp/TotalAmt015506
IRS990/IntangibleAssetsGrp/BOYAmt02866
IRS990/IntangibleAssetsGrp/EOYAmt01782
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0-34129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083671
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027134
IRS990/LandBldgEquipCostOrOtherBssAmt0183550
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SAMPSON COUNTY, NORTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500
IRS990/NetAssetsOrFundBalancesBOYAmt0-65750
IRS990/NetAssetsOrFundBalancesEOYAmt097765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017180
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt017180
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-171062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-171062
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-85092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078423
IRS990/NoncashContributionsAmt0350425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049675
IRS990/OccupancyGrp/TotalAmt049675
IRS990/OfficeExpensesGrp/ProgramServicesAmt01063
IRS990/OfficeExpensesGrp/TotalAmt01063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0131073
IRS990/OtherLiabilitiesGrp/BOYAmt010731
IRS990/OtherLiabilitiesGrp/EOYAmt053475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100613
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023930
IRS990/PayrollTaxesGrp/TotalAmt023930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04236
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0U Care Inc
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ABUSER EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0273932
IRS990/PYOtherRevenueAmt027394
IRS990/PYProgramServiceRevenueAmt05480
IRS990/PYRevenuesLessExpensesAmt0-57491
IRS990/PYSalariesCompEmpBnftPaidAmt0345213
IRS990/PYTotalExpensesAmt0619145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561654
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02790066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02790066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02790066
IRS990ScheduleA/TotalSupportAmt02790066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt053475
IRS990ScheduleD/LandGrp/BookValueAmt0183550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-156416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156416
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,768
Liabilities
$71,003
Net assets
$97,765
Revenue
$633,059
Expenses
$600,617
Net income
$32,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.86$0.69$6.99$7.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.67$0.86$7.37$7.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.53$1.03$6.81$6.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$5.98$5.47$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.71$0.98$6.33$6.01$0.32
2019Summary only. Only limited summary data is available for this year.$0.06$0.60$0.66$5.62$6.19$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.83$0.04$5.68$5.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$5.07$5.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.87$0.19$5.44$5.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.89$0.01$7.17$7.33$0.16
2014Summary only. Only limited summary data is available for this year.$0.95$0.79$0.16$6.99$6.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.84$0.12$6.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.78$0.03$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.07$0.47$6.01
Peer Organizations

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