Civic Intelligence

Barnwell County Commission on Alchohol and Drug Abuse

990 • Fiscal year 2017 • EIN 57-0742866

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
1644 Jackson StreetBarnwell, SC 29812

(803) 541-1245

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,672

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$564,537

Down $75,220 (-12%) from 2016

Net Assets

Down

$497,908

Down $21,856 (-4.2%) from 2016

Liabilities

Down

$66,629

Down $53,364 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$868,190

Down $308,504 (-26%) from 2016

Expenses

Down

$890,046

Down $225,789 (-20%) from 2016

Net Income

Down

-$21,856

Down $82,715 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $666,655Liabilities 2011: $43,507Net Assets 2011: $623,1482011Assets 2012: $611,414Liabilities 2012: $45,115Net Assets 2012: $566,2992012Assets 2013: $534,297Liabilities 2013: $66,729Net Assets 2013: $467,5682013Assets 2014: $501,452Liabilities 2014: $65,831Net Assets 2014: $435,6212014Assets 2015: $585,301Liabilities 2015: $118,281Net Assets 2015: $467,0202015Assets 2016: $639,757Liabilities 2016: $119,993Net Assets 2016: $519,7642016Assets 2017: $564,537Liabilities 2017: $66,629Net Assets 2017: $497,9082017Assets 2018: $524,511Liabilities 2018: $58,692Net Assets 2018: $465,8192018Assets 2019: $1,100,765Liabilities 2019: $604,430Net Assets 2019: $496,3352019Assets 2020: $1,910,875Liabilities 2020: $801,901Net Assets 2020: $1,108,9742020Assets 2021: $2,290,038Liabilities 2021: $1,348,421Net Assets 2021: $941,6172021Assets 2022: $2,384,378Liabilities 2022: $1,295,282Net Assets 2022: $1,089,0962022Assets 2023: $2,603,397Liabilities 2023: $1,604,516Net Assets 2023: $998,8812023Assets 2024: $2,817,272Liabilities 2024: $1,737,663Net Assets 2024: $1,079,6092024Assets 2025: $2,851,054Liabilities 2025: $1,950,131Net Assets 2025: $900,9232025

Highlighted filing

2017

Assets$564,537
Liabilities$66,629
Net Assets$497,908
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $652,564Expenses 2011: $718,782Net Income 2011: -$66,2182011Revenue 2012: $597,354Expenses 2012: $654,203Net Income 2012: -$56,8492012Expenses 2013: $648,3042013Revenue 2014: $724,338Expenses 2014: $768,468Net Income 2014: -$44,1302014Revenue 2015: $934,942Expenses 2015: $879,461Net Income 2015: $55,4812015Revenue 2016: $1,176,694Expenses 2016: $1,115,835Net Income 2016: $60,8592016Revenue 2017: $868,190Expenses 2017: $890,046Net Income 2017: -$21,8562017Revenue 2018: $770,848Expenses 2018: $802,937Net Income 2018: -$32,0892018Revenue 2019: $775,312Expenses 2019: $744,796Net Income 2019: $30,5162019Revenue 2020: $1,531,385Expenses 2020: $918,746Net Income 2020: $612,6392020Revenue 2021: $1,654,538Expenses 2021: $1,107,148Net Income 2021: $547,3902021Revenue 2022: $1,452,698Expenses 2022: $1,362,298Net Income 2022: $90,4002022Revenue 2023: $1,572,608Expenses 2023: $1,662,823Net Income 2023: -$90,2152023Revenue 2024: $2,047,601Expenses 2024: $1,966,694Net Income 2024: $80,9072024Revenue 2025: $2,011,075Expenses 2025: $2,177,796Net Income 2025: -$166,7212025

Highlighted filing

2017

Revenue$868,190
Expenses$890,046
Net Income-$21,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$868,190
Mission and Program Overview

Mission

To provide alcohol and drug abuse services in the forms of treatment, prevention, and education.

Treatment services for substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,168$349,658▼ $19,510
Cash and Non-Interest-Bearing Accounts$168,692$167,347▼ $1,345
Accounts Receivable$89,705$43,715▼ $45,990
Prepaid Expenses and Deferred Charges$12,192$3,817▼ $8,375
Total Assets$639,757$564,537▼ $75,220
Liabilities
Deferred Revenue$76,010$36,072▼ $39,938
Other Liabilities$21,485$17,123▼ $4,362
Accounts Payable and Accrued Expenses$22,498$13,434▼ $9,064
Total Liabilities$119,993$66,629▼ $53,364
Net Assets / Fund Balance
Unrestricted Net Assets$519,764$497,908▼ $21,856
Total Net Assets Fund Balance$519,764$497,908▼ $21,856
Total Liabilities and Net Assets / Fund Balance$639,757$564,537▼ $75,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,272$281,322$629,594
Equipment$1,386$315,830$317,216
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl LongExecutive DirectorFT$87,672$87,672

Board Members and Trustees

NameTitle
Albert PressleyFinance Chairperson
Ada ChappelBoard member
Ann PernellBoard member
Chantane TobinBoard member
Connor ParkerBoard member
Ethel WashingtonBoard member
Rebecca DorchBoard member
Retha CorleyBoard member
Ron BrownBoard member
Joyce LandrumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$768,268
Program Service Revenue
$99,922
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,190
Total Revenue per Audited Statements
$868,190
Total Revenue per Form 990
$868,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,226
Other Expenses$277,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,270$0$0$389,270
All Other Expenses$88,299$0$0$88,299
Current Officers, Directors, Trustees, and Key Employees$0$87,672$0$87,672
Other Employee Benefits$56,339$0$0$56,339
Pension Plan Contributions$43,100$0$0$43,100
Payroll Taxes$35,845$0$0$35,845
Occupancy$25,641$0$0$25,641
Fees for Services Management$23,606$0$0$23,606
Depreciation Depletion$19,510$0$0$19,510
Insurance$14,158$0$0$14,158
Travel$13,697$0$0$13,697
Other Expenses$9,083$0$0$9,083
Office Expenses$8,273$0$0$8,273
Fees for Services Accounting$0$7,344$0$7,344
Information Technology$2,346$0$0$2,346
Interest$112$0$0$112
Total Functional Expenses$795,030$95,016$0$890,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,054,396
Expenses per Audited Statements$890,046
Total Expenses per Form 990$890,046
Expenses Not Reported on Form 990$164,350
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$17,123
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barnwell Commission on Alcohol
EIN
57-0742866
Phone
8035411245
Address
1644 Jackson Street, Barnwell, SC 29812

Signing Officer

Name
Cheryl Long
Title
Executive Director
Phone
8035411245
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Long
Formed
1973
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
0

Preparer

Firm
Phillips Currin & Company CPA's LLC
Address
300 W Home Avenue, Hartsville, SC 29550-4128
Preparer
Karen a Currin CPA
Phone
8433323585
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the Organization's accountant and a CPA that performs review duties. A copy is also given to the board.”

Pt VI, Line 12C

“The commission monitors the rise to conflict of interest by having management involved in day to day activities.”

Pt VI, Line 15A

“The board approves salary raises on the executive director based on comparative salaries in the state.”

Pt VI, Line 15B

“The board approves salary of key employees.”

Form 990, Part IX, Line 24E

“Bank charges 283. 283. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1038. 1038. 0. 0.”

Form 990, Part IX, Line 24E

“Other admin costs 15156. 15156. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 53254. 53254. 0. 0.”

Form 990, Part IX, Line 24E

“Other contractual services 18568. 18568. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“GASB 68 adjustment for audit purpose”

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IRS990/OtherExpensesGrp/ProgramServicesAmt39083
IRS990/OtherExpensesGrp/TotalAmt01565
IRS990/OtherExpensesGrp/TotalAmt163687
IRS990/OtherExpensesGrp/TotalAmt2499
IRS990/OtherExpensesGrp/TotalAmt39083
IRS990/OtherLiabilitiesGrp/BOYAmt021485
IRS990/OtherLiabilitiesGrp/EOYAmt017123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035845
IRS990/PayrollTaxesGrp/TotalAmt035845
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043100
IRS990/PensionPlanContributionsGrp/TotalAmt043100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03817
IRS990/PrincipalOfficerNm0CHERYL LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01090727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0423591
IRS990/PYProgramServiceRevenueAmt085967
IRS990/PYRevenuesLessExpensesAmt060859
IRS990/PYSalariesCompEmpBnftPaidAmt0692244
IRS990/PYTotalExpensesAmt01115835
IRS990/PYTotalRevenueAmt01176694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0868190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program revenue 2012: 92210. 2013: 68186. 2014: 116481. 2015: 85967. Description: Miscellaneous 2012: 5382. 2013: 17912.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03766502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01175
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0386138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt03766502
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03766502
IRS990ScheduleA/TotalSupportAmt04153815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629594
IRS990ScheduleD/EquipmentGrp/BookValueAmt01386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317216
IRS990ScheduleD/ExpensesNotReportedAmt0164350
IRS990ScheduleD/ExpensesSubtotalAmt0890046
IRS990ScheduleD/OtherExpensesIncludedAmt0164350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/RevenueSubtotalAmt0868190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GASB 68 adjustment for audit purpose
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349658
IRS990ScheduleD/TotalExpensesPerForm990Amt0890046
IRS990ScheduleD/TotalLiabilityAmt017123
IRS990ScheduleD/TotalRevenuePerForm990Amt0868190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Organization's accountant and a CPA that performs review duties. A copy is also given to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The commission monitors the rise to conflict of interest by having management involved in day to day activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves salary raises on the executive director based on comparative salaries in the state.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves salary of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 283. 283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 1038. 1038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other admin costs 15156. 15156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 53254. 53254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other contractual services 18568. 18568. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639757
IRS990/TotalAssetsEOYAmt0564537
IRS990/TotalAssetsGrp/BOYAmt0639757
IRS990/TotalAssetsGrp/EOYAmt0564537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768268
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119993
IRS990/TotalLiabilitiesEOYAmt066629
IRS990/TotalLiabilitiesGrp/BOYAmt0119993
IRS990/TotalLiabilitiesGrp/EOYAmt066629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497908
IRS990/TotalProgramServiceExpensesAmt0795030
IRS990/TotalProgramServiceRevenueAmt099922
IRS990/TotalReportableCompFromOrgAmt087672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,537
Liabilities
$66,629
Net assets
$497,908
Revenue
$868,190
Expenses
$890,046
Net income
-$21,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.95$0.90$2.01$2.18$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.74$1.08$2.05$1.97$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.60$1.00$1.57$1.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.30$1.09$1.45$1.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.35$0.94$1.65$1.11$0.55
2020Summary only. Only limited summary data is available for this year.$1.91$0.80$1.11$1.53$0.92$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.60$0.50$0.78$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.47$0.77$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.50$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.93$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.72$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.47$0.65
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.57$0.60$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.62$0.65$0.72$0.07