Civic Intelligence

Mental Health America of South Carolina

990 • Fiscal year 2018 • EIN 57-6026607

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profilewww.mha-aiken.org
P O Box 1074Aiken, SC 29802

(803) 641-4164

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,277

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$49,035

Down $11,381 (-19%) from 2017

Net Assets

Up

$32,854

Up $2,127 (+6.9%) from 2017

Liabilities

Down

$16,181

Down $13,508 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$239,191

Down $2,563 (-1.1%) from 2017

Expenses

Down

$237,064

Down $4,059 (-1.7%) from 2017

Net Income

Up

$2,127

Up $1,496 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $84,290Liabilities 2011: $57,312Net Assets 2011: $26,9782011Assets 2012: $77,810Liabilities 2012: $54,439Net Assets 2012: $23,3712012Assets 2013: $79,064Liabilities 2013: $51,000Net Assets 2013: $28,0642013Assets 2014: $73,957Liabilities 2014: $50,711Net Assets 2014: $23,2462014Assets 2015: $73,661Liabilities 2015: $51,106Net Assets 2015: $22,5552015Assets 2016: $81,690Liabilities 2016: $51,594Net Assets 2016: $30,0962016Assets 2017: $60,416Liabilities 2017: $29,689Net Assets 2017: $30,7272017Assets 2018: $49,035Liabilities 2018: $16,181Net Assets 2018: $32,8542018Assets 2019: $125,482Liabilities 2019: $58,948Net Assets 2019: $66,5342019Assets 2020: $133,604Liabilities 2020: $62,241Net Assets 2020: $71,3632020Assets 2021: $191,792Liabilities 2021: $59,604Net Assets 2021: $132,1882021Assets 2022: $208,848Liabilities 2022: $50,026Net Assets 2022: $158,8222022Assets 2023: $216,370Liabilities 2023: $47,650Net Assets 2023: $168,7202023Assets 2024: $180,741Liabilities 2024: $47,700Net Assets 2024: $133,0412024

Highlighted filing

2018

Assets$49,035
Liabilities$16,181
Net Assets$32,854
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $175,040Expenses 2011: $201,349Net Income 2011: -$26,3092011Revenue 2012: $184,963Expenses 2012: $188,570Net Income 2012: -$3,6072012Revenue 2013: $222,840Expenses 2013: $218,147Net Income 2013: $4,6932013Revenue 2014: $219,889Expenses 2014: $224,707Net Income 2014: -$4,8182014Revenue 2015: $238,168Expenses 2015: $238,859Net Income 2015: -$6912015Revenue 2016: $241,209Expenses 2016: $233,668Net Income 2016: $7,5412016Revenue 2017: $241,754Expenses 2017: $241,123Net Income 2017: $6312017Revenue 2018: $239,191Expenses 2018: $237,064Net Income 2018: $2,1272018Revenue 2019: $227,974Expenses 2019: $194,294Net Income 2019: $33,6802019Revenue 2020: $145,687Expenses 2020: $140,858Net Income 2020: $4,8292020Revenue 2021: $219,904Expenses 2021: $159,079Net Income 2021: $60,8252021Revenue 2022: $224,633Expenses 2022: $197,999Net Income 2022: $26,6342022Revenue 2023: $219,942Expenses 2023: $210,044Net Income 2023: $9,8982023Revenue 2024: $176,491Expenses 2024: $212,170Net Income 2024: -$35,6792024

Highlighted filing

2018

Revenue$239,191
Expenses$237,064
Net Income$2,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$250,306
Mission and Program Overview

Mission

The mission of mental health america of aiken county is to provide nurturing support to people in crisis. Four programs all with one focus, which programs are nurture home, operation santa, welcome baby, and education and awareness.

The mission of mental health america aiken county is to provide nurturing support to people in crisis. Four programs: nurture home, operation santa, welcome baby, education & advocacy; four programs with one focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,319$45,156▼ $5,163
Cash and Non-Interest-Bearing Accounts$9,147$3,379▼ $5,768
Prepaid Expenses and Deferred Charges$950$0▼ $950
Accounts Receivable-$500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$60,416$49,035▼ $11,381
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,689$16,181▼ $13,508
Total Liabilities$29,689$16,181▼ $13,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,319$45,156▼ $5,163
Unrestricted Net Assets$-19,592$-12,302▲ $7,290
Total Net Assets Fund Balance$30,727$32,854▲ $2,127
Total Liabilities and Net Assets / Fund Balance$60,416$49,035▼ $11,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,156$117,388$162,544
Other Land Buildings-$61,488$61,488
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa TindalExecutive DirecFT$52,277$52,277

Board Members and Trustees

NameTitle
Cathy SirmansPresident
Linda HookVice Chair
John McmichaelDirector
Judith Gulden-schmittDirector
Tony WilliamsDirector
WHITNEY O'CONNORDirector
Elise FaulknerSecretary
Liz NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,874
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$25,149
All Other Contributions
$98,549
Change in Net Assets
$2,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,007
Other Expenses$58,057
Total Fundraising Expense$12,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,557$16,792$5,597$111,946
Current Officers, Directors, Trustees, and Key Employees$41,822$7,842$2,613$52,277
Occupancy$17,261$3,236$1,080$21,577
Payroll Taxes$11,827$2,218$739$14,784
Depreciation Depletion$4,131$774$258$5,163
All Other Expenses$2,195$202$67$2,464
Other Expenses$1,408$157$1,156$1,565
Insurance$162$161-$323
Total Functional Expenses$188,181$36,574$12,309$237,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,834
Fundraising Direct Expenses$11,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AIKEN'S COOKIN' EVENT$20,034$8,059$2,004$6,055
Total Events$20,034$8,059$3,424$4,635
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is provided to members of board of directors and is reviewed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of governing body are required to disclose conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation matters are handled by personnel committee of governing body.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation matters are handled by personnel committee of governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mental Health America
EIN
57-6026607
Phone
8036414164
Address
P O BOX 1074, AIKEN, SC 29802

Signing Officer

Name
Lisa Tindal
Title
Executive Direc
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tindal
Formed
1967
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
15

Preparer

Firm
Michael Terry CPA LLC
Address
PO BOX 5180, AIKEN, SC 29804-5180
Preparer
Michael Terry CPA
Phone
8032151750
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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CONFERENCES AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt0799
IRS990/OtherExpensesGrp/FundraisingAmt11156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3157
IRS990/OtherExpensesGrp/ProgramServicesAmt012788
IRS990/OtherExpensesGrp/ProgramServicesAmt15392
IRS990/OtherExpensesGrp/ProgramServicesAmt21638
IRS990/OtherExpensesGrp/ProgramServicesAmt31408
IRS990/OtherExpensesGrp/TotalAmt015985
IRS990/OtherExpensesGrp/TotalAmt17704
IRS990/OtherExpensesGrp/TotalAmt23276
IRS990/OtherExpensesGrp/TotalAmt31565
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0TAX LIABILITY RELEASED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021430
IRS990/OtherRevenueTotalAmt021430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02218
IRS990/PayrollTaxesGrp/ProgramServicesAmt011827
IRS990/PayrollTaxesGrp/TotalAmt014784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA TINDAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064191
IRS990/PYOtherRevenueAmt050690
IRS990/PYRevenuesLessExpensesAmt0631
IRS990/PYSalariesCompEmpBnftPaidAmt0176932
IRS990/PYTotalExpensesAmt0241123
IRS990/PYTotalRevenueAmt0241754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88430
IRS990ScheduleA/PublicSupportPY170Pct00.88600
IRS990ScheduleA/PublicSupportTotal170Amt01019694
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019694
IRS990ScheduleA/TotalSupportAmt01153096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045156
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIKEN'S COOKIN' EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01420
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MEMBERS OF BOARD OF DIRECTORS AND IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF GOVERNING BODY ARE REQUIRED TO DISCLOSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION MATTERS ARE HANDLED BY PERSONNEL COMMITTEE OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION MATTERS ARE HANDLED BY PERSONNEL COMMITTEE OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,035
Liabilities
$16,181
Net assets
$32,854
Revenue
$239,191
Expenses
$237,064
Net income
$2,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.48$1.33$1.76$2.12$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.48$1.69$2.20$2.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.50$1.59$2.25$1.98$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$2.20$1.59$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.62$0.71$1.46$1.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.59$0.67$2.28$1.94$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$2.39$2.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.30$0.31$2.42$2.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.52$0.30$2.41$2.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$2.38$2.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$2.20$2.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.51$0.28$2.23$2.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.78$0.54$0.23$1.85$1.89$0.04
2011Summary only. Only limited summary data is available for this year.$0.84$0.57$0.27$1.75$2.01$0.26