Civic Intelligence

Vance Charter School Inc.

990 • Fiscal year 2017 • EIN 56-2099173

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization Profilewww.vancecharter.org
2090 Ross Mill RoadHenderson, NC 27536

(252) 431-0440

Siviq Scores

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

Liabilities / Assets

84th percentile

0.83x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.35x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-1.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,307,281

Up $906,998 (+65%) from 2016

Net Assets

Down

$383,230

Down $90,952 (-19%) from 2016

Liabilities

Up

$1,924,051

Up $997,950 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$5,486,558

Up $928,310 (+20%) from 2016

Expenses

Up

$5,577,509

Up $1,071,133 (+24%) from 2016

Net Income

Down

-$90,951

Down $142,823 (-275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$10M$0-$10MAssets 2010: $1,942,296Liabilities 2010: $231,381Net Assets 2010: $1,710,9152010Assets 2011: $2,266,721Liabilities 2011: $237,604Net Assets 2011: $2,029,1172011Assets 2012: $2,433,996Liabilities 2012: $254,539Net Assets 2012: $2,179,4572012Assets 2013: $2,584,088Liabilities 2013: $107,557Net Assets 2013: $2,476,5312013Assets 2014: $2,605,263Liabilities 2014: $110,972Net Assets 2014: $2,494,2912014Assets 2015: $1,527,136Liabilities 2015: $1,104,826Net Assets 2015: $422,3102015Assets 2016: $1,400,283Liabilities 2016: $926,101Net Assets 2016: $474,1822016Assets 2017: $2,307,281Liabilities 2017: $1,924,051Net Assets 2017: $383,2302017Assets 2018: $3,244,522Liabilities 2018: $9,636,784Net Assets 2018: -$6,392,2622018Assets 2019: $4,810,047Liabilities 2019: $11,168,479Net Assets 2019: -$6,358,4322019Assets 2020: $5,973,008Liabilities 2020: $12,429,477Net Assets 2020: -$6,456,4692020Assets 2021: $6,861,102Liabilities 2021: $13,088,731Net Assets 2021: -$6,227,6292021Assets 2022: $7,623,358Liabilities 2022: $12,950,263Net Assets 2022: -$5,326,9052022Assets 2023: $10,705,027Liabilities 2023: $15,190,966Net Assets 2023: -$4,485,9392023

Highlighted filing

2017

Assets$2,307,281
Liabilities$1,924,051
Net Assets$383,230
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,451,2452010Expenses 2011: $3,848,0312011Expenses 2012: $4,003,2812012Revenue 2013: $4,264,107Expenses 2013: $3,967,033Net Income 2013: $297,0742013Revenue 2014: $4,290,916Expenses 2014: $4,273,156Net Income 2014: $17,7602014Revenue 2015: $4,502,326Expenses 2015: $5,682,163Net Income 2015: -$1,179,8372015Revenue 2016: $4,558,248Expenses 2016: $4,506,376Net Income 2016: $51,8722016Revenue 2017: $5,486,558Expenses 2017: $5,577,509Net Income 2017: -$90,9512017Revenue 2018: $6,415,043Expenses 2018: $6,826,580Net Income 2018: -$411,5372018Revenue 2019: $7,563,568Expenses 2019: $7,529,738Net Income 2019: $33,8302019Revenue 2020: $8,750,460Expenses 2020: $8,848,497Net Income 2020: -$98,0372020Revenue 2021: $8,937,845Expenses 2021: $8,709,005Net Income 2021: $228,8402021Revenue 2022: $10,441,368Expenses 2022: $9,540,644Net Income 2022: $900,7242022Revenue 2023: $11,046,118Expenses 2023: $10,205,152Net Income 2023: $840,9662023

Highlighted filing

2017

Revenue$5,486,558
Expenses$5,577,509
Net Income-$90,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$5,486,558
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,427$812,879▲ $8,452
Cash and Non-Interest-Bearing Accounts$176,712$291,354▲ $114,642
Savings and Temporary Cash Investments$26,622$48,651▲ $22,029
Prepaid Expenses and Deferred Charges$32,068$32,947▲ $879
Accounts Receivable$3,683$21,461▲ $17,778
Total Assets$1,400,283$2,307,281▲ $906,998
Other Assets Total$356,771$1,099,989▲ $743,218
Liabilities
Other Liabilities$915,027$1,842,485▲ $927,458
Accounts Payable and Accrued Expenses$11,074$81,566▲ $70,492
Total Liabilities$926,101$1,924,051▲ $997,950
Net Assets / Fund Balance
Unrestricted Net Assets$415,492$334,579▼ $80,913
Temporarily Rstr Net Assets$58,690$48,651▼ $10,039
Total Net Assets Fund Balance$474,182$383,230▼ $90,952
Total Liabilities and Net Assets / Fund Balance$1,400,283$2,307,281▲ $906,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362,879$810,879$1,173,758
Land$450,000-$450,000
Other Assets Org$1,099,989--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Billy DavidsonChairperson
Kristy StainbackVice Chair
Allen SimmonsBoard Member
Brian AllenBoard Member
Brian CloningerBoard Member
Bridget WatersBoard Member
Carl FisherBoard Member
Christy BunnBoard Member
Cindy CookBoard Member
Janet GreenBoard Member
Jessica DealBoard Member
Johnny YountBoard Member
Peggy PegramBoard Member
Cara KirbySecretary
Josh TowneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,720
Program Service Revenue
$5,378,838
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,429
Change in Net Assets
$-90,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,486,558
Total Revenue per Audited Statements
$5,486,558
Total Revenue per Form 990
$5,486,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,337,956
Other Expenses$1,239,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,057,381$72,438-$3,129,819
Pension Plan Contributions$608,432$8,360-$616,792
Other Employee Benefits$359,497$11,350-$370,847
Occupancy$152,876$98,488-$251,364
Payroll Taxes$214,881$5,617-$220,498
Depreciation Depletion$89,023$1,449-$90,472
Other Expenses$61,572$60,520-$60,520
Insurance-$34,258-$34,258
Fees for Services Accounting-$27,700-$27,700
Conferences and Meetings$8,714--$8,714
Advertising-$3,181-$3,181
Total Functional Expenses$5,091,247$486,262$0$5,577,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,577,509
Total Expenses per Audited Statements$5,577,509
Total Expenses per Form 990$5,577,509
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
Compensated Absences$1,613,945
Federal income taxes$125,571
Pension liability$102,969
Deferred inflows of resources-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Acadia NorthStar, LLC - accounting and business services”

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews 990 and reports to the board of directors prior to filing.”

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

“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Filing and Contact Details

Filer

Filer Name
Vance Charter School Inc
EIN
56-2099173
Phone
2524310440
Address
2090 Ross Mill Road, Henderson, NC 27536

Signing Officer

Name
Sean Connolly
Title
Principal
Phone
2524310440
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Connolly
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
101
Volunteers
395

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
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IRS990/OccupancyGrp/ProgramServicesAmt0152876
IRS990/OccupancyGrp/TotalAmt0251364
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0356771
IRS990/OtherAssetsTotalGrp/EOYAmt01099989
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370847
IRS990/OtherExpensesGrp/Desc0Supplies and Textbooks
IRS990/OtherExpensesGrp/Desc1Rent Paid to Vance Foundation 46-1378289
IRS990/OtherExpensesGrp/Desc2Contracted Student Services
IRS990/OtherExpensesGrp/Desc3Repairs/Maint - Building and Buses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260520
IRS990/OtherExpensesGrp/ProgramServicesAmt0396283
IRS990/OtherExpensesGrp/ProgramServicesAmt1142588
IRS990/OtherExpensesGrp/ProgramServicesAmt261572
IRS990/OtherExpensesGrp/TotalAmt0438439
IRS990/OtherExpensesGrp/TotalAmt1142588
IRS990/OtherExpensesGrp/TotalAmt2182317
IRS990/OtherExpensesGrp/TotalAmt360520
IRS990/OtherLiabilitiesGrp/BOYAmt0915027
IRS990/OtherLiabilitiesGrp/EOYAmt01842485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03057381
IRS990/OtherSalariesAndWagesGrp/TotalAmt03129819
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214881
IRS990/PayrollTaxesGrp/TotalAmt0220498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0608432
IRS990/PensionPlanContributionsGrp/TotalAmt0616792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032947
IRS990/PrincipalOfficerNm0Sean Connolly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State Funding
IRS990/ProgramServiceRevenueGrp/Desc1Local Education Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Program Activities
IRS990/ProgramServiceRevenueGrp/Desc3Friends of Vance Charter/Fundraisers
IRS990/ProgramServiceRevenueGrp/Desc4Before/After School
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04374507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1789190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01272442
IRS990/PYProgramServiceRevenueAmt04430044
IRS990/PYRevenuesLessExpensesAmt051872
IRS990/PYSalariesCompEmpBnftPaidAmt03233934
IRS990/PYTotalExpensesAmt04506376
IRS990/PYTotalRevenueAmt04558248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0810879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01173758
IRS990ScheduleD/ExpensesSubtotalAmt05577509
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01099989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11613945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred inflows of resources
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05486558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01099989
IRS990ScheduleD/TotalExpensesPerForm990Amt05577509
IRS990ScheduleD/TotalLiabilityAmt01842485
IRS990ScheduleD/TotalRevenuePerForm990Amt05486558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05486558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05577509
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0North Carolina charter schools are funded by the State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Acadia NorthStar, LLC - accounting and business services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board treasurer reviews 990 and reports to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Vance Charter School Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461378289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Rent of Building

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,307,281
Liabilities
$1,924,051
Net assets
$383,230
Revenue
$5,486,558
Expenses
$5,577,509
Net income
-$90,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.7$15.2$4.49$11.0$10.2$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$13.0$5.33$10.4$9.54$0.90
2021Summary only. Only limited summary data is available for this year.$6.86$13.1$6.23$8.94$8.71$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$12.4$6.46$8.75$8.85$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$11.2$6.36$7.56$7.53$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$9.64$6.39$6.42$6.83$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.92$0.38$5.49$5.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.93$0.47$4.56$4.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.10$0.42$4.50$5.68$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.49$4.29$4.27$0.02
2013Summary only. Only limited summary data is available for this year.$2.58$0.11$2.48$4.26$3.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.25$2.18$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.24$2.03$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.23$1.71$3.45