Civic Intelligence

Haven House Inc.

990 • Fiscal year 2020 • EIN 58-1534034

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.HAVENHOUSETN.ORG
PO Box 134Alcoa, TN 37701

(865) 983-6818

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$573,695

Up $131,593 (+30%) from 2019

Net Assets

Up

$477,988

Up $55,634 (+13%) from 2019

Liabilities

Up

$95,707

Up $75,959 (+385%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$643,660

Up $1,683 (+0.3%) from 2019

Expenses

Up

$588,026

Up $3,623 (+0.6%) from 2019

Net Income

Down

$55,634

Down $1,940 (-3.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2012: $257,415Liabilities 2012: $4,627Net Assets 2012: $252,7882012Assets 2013: $316,881Liabilities 2013: $1,796Net Assets 2013: $315,0852013Assets 2014: $344,598Liabilities 2014: $11,034Net Assets 2014: $333,5642014Assets 2015: $356,034Liabilities 2015: $3,106Net Assets 2015: $352,9282015Assets 2016: $340,542Liabilities 2016: $3,388Net Assets 2016: $337,1542016Assets 2017: $345,727Liabilities 2017: $7,425Net Assets 2017: $338,3022017Assets 2018: $374,797Liabilities 2018: $10,017Net Assets 2018: $364,7802018Assets 2019: $442,102Liabilities 2019: $19,748Net Assets 2019: $422,3542019Assets 2020: $573,695Liabilities 2020: $95,707Net Assets 2020: $477,9882020Assets 2021: $748,771Liabilities 2021: $109,960Net Assets 2021: $638,8112021Assets 2022: $722,952Liabilities 2022: $22,825Net Assets 2022: $700,1272022Assets 2023: $729,369Liabilities 2023: $19,755Net Assets 2023: $709,6142023Assets 2024: $683,873Liabilities 2024: $48,927Net Assets 2024: $634,9462024Assets 2025: $642,503Liabilities 2025: $36,956Net Assets 2025: $605,5472025

Highlighted filing

2020

Assets$573,695
Liabilities$95,707
Net Assets$477,988
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $397,692Expenses 2012: $395,518Net Income 2012: $2,1742012Expenses 2013: $405,8802013Revenue 2014: $510,505Expenses 2014: $492,026Net Income 2014: $18,4792014Revenue 2015: $400,024Expenses 2015: $380,660Net Income 2015: $19,3642015Revenue 2016: $360,098Expenses 2016: $375,872Net Income 2016: -$15,7742016Revenue 2017: $411,527Expenses 2017: $410,379Net Income 2017: $1,1482017Revenue 2018: $470,455Expenses 2018: $443,977Net Income 2018: $26,4782018Revenue 2019: $641,977Expenses 2019: $584,403Net Income 2019: $57,5742019Revenue 2020: $643,660Expenses 2020: $588,026Net Income 2020: $55,6342020Revenue 2021: $733,530Expenses 2021: $578,707Net Income 2021: $154,8232021Revenue 2022: $723,681Expenses 2022: $662,310Net Income 2022: $61,3712022Revenue 2023: $685,371Expenses 2023: $679,190Net Income 2023: $6,1812023Revenue 2024: $667,477Expenses 2024: $739,960Net Income 2024: -$72,4832024Revenue 2025: $697,401Expenses 2025: $730,058Net Income 2025: -$32,6572025

Highlighted filing

2020

Revenue$643,660
Expenses$588,026
Net Income$55,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$659,529
Mission and Program Overview

Mission

Haven house is a nonprofit organization in maryville tn dedicated to provide support to victims and survivors of domestic violence and education to the community with hope of preventing future abuse.

Haven house is a nonprofit organization in maryville tn dedicated to provide support to victims and survivors of domestic violence and education to the community with the hope of preventing future abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,939$294,765▲ $234,826
Land, Buildings, and Equipment, Net$253,368$231,221▼ $22,147
Pledges and Grants Receivable$128,795$47,709▼ $81,086
Total Assets$442,102$573,695▲ $131,593
Liabilities
Other Liabilities-$82,100-
Accounts Payable and Accrued Expenses$19,748$13,607▼ $6,141
Total Liabilities$19,748$95,707▲ $75,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,559$430,279▲ $136,720
Net Assets With Donor Restrictions$128,795$47,709▼ $81,086
Total Net Assets Fund Balance$422,354$477,988▲ $55,634
Total Liabilities and Net Assets / Fund Balance$442,102$573,695▲ $131,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,451$179,976$332,427
Other Land Buildings$61,703$33,953$95,656
Equipment$17,067$33,972$51,039
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melina PolitteExecutive DiFT$71,400$71,400

Board Members and Trustees

NameTitle
Cyndi SweetPresident
Kris SigmundPresident Em
Bryan FordCommunity Me
Elizabeth RiffleCommunity Me
Fran BennettCommunity Me
Griffin HippleCommunity Me
Karla GourleyCommunity Me
Kathleen SmithCommunity Me
Michael StoneCommunity Me
Toni MillerCommunity Me
Trey JacksonCommunity Me
Vandy KempSecretary
Sharon MayTreasurer
Robin MarshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$638,042
Program Service Revenue
$21,223
Investment Income
$264
Other Revenue
$-15,869
All Other Contributions
$215,562
Change in Net Assets
$55,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,660
Total Revenue per Audited Statements
$643,660
Total Revenue per Form 990
$643,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,067
Other Expenses$175,959
Total Fundraising Expense$24,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,645$26,547$13,273$265,465
Current Officers, Directors, Trustees, and Key Employees$62,985$7,410$3,705$74,100
Pension Plan Contributions$37,806$4,448$2,224$44,478
Depreciation Depletion$30,099--$30,099
Payroll Taxes$23,820$2,802$1,402$28,024
Insurance$13,833$3,600-$17,433
Occupancy$7,522$7,328-$14,850
All Other Expenses$6,000$4,710-$10,710
Other Expenses$8,319$8,057-$8,319
Fees for Services Accounting-$5,197-$5,197
Advertising--$4,043$4,043
Office Expenses$521$2,406-$2,927
Conferences and Meetings$2,059--$2,059
Total Functional Expenses$490,874$72,505$24,647$588,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,026
Total Expenses per Audited Statements$588,026
Total Expenses per Form 990$588,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S GAL$90,738-$15,458-
Total Events$90,738-$15,458$-15,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$82,100
Governance and Compliance

Governance Checklist

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

“Board of directors reviews and approves 990 by vote before filing.”

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

“Board reviews and votes on noted conflicts as to appropriate enforcement. Any directors/officers with noted conflicts must recuse himself/herself from voting priviledges.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
58-1534034
Phone
8659836818
Address
PO BOX 134, ALCOA, TN 37701

Signing Officer

Name
Cyndi Sweet
Title
President
Phone
8659836818
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Sweet
Formed
1982
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
50

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0477988
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293559
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IRS990/NoncashContributionsAmt06000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07328
IRS990/OccupancyGrp/ProgramServicesAmt07522
IRS990/OccupancyGrp/TotalAmt014850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0521
IRS990/OfficeExpensesGrp/TotalAmt02927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL CLIENT NEEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08057
IRS990/OtherExpensesGrp/ProgramServicesAmt044715
IRS990/OtherExpensesGrp/ProgramServicesAmt115621
IRS990/OtherExpensesGrp/ProgramServicesAmt211929
IRS990/OtherExpensesGrp/ProgramServicesAmt38319
IRS990/OtherExpensesGrp/TotalAmt052772
IRS990/OtherExpensesGrp/TotalAmt115621
IRS990/OtherExpensesGrp/TotalAmt211929
IRS990/OtherExpensesGrp/TotalAmt38319
IRS990/OtherLiabilitiesGrp/EOYAmt082100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265465
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02802
IRS990/PayrollTaxesGrp/ProgramServicesAmt023820
IRS990/PayrollTaxesGrp/TotalAmt028024
IRS990/PensionPlanContributionsGrp/FundraisingAmt02224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037806
IRS990/PensionPlanContributionsGrp/TotalAmt044478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNDI SWEET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2352
IRS990/PYOtherExpensesAmt0203616
IRS990/PYProgramServiceRevenueAmt023274
IRS990/PYRevenuesLessExpensesAmt057574
IRS990/PYSalariesCompEmpBnftPaidAmt0380787
IRS990/PYTotalExpensesAmt0584403
IRS990/PYTotalRevenueAmt0641977
IRS990/ReconcilationRevenueExpnssAmt055634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02424286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02424286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02424286
IRS990ScheduleA/TotalSupportAmt02426111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332427
IRS990ScheduleD/EquipmentGrp/BookValueAmt017067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051039
IRS990ScheduleD/ExpensesSubtotalAmt0588026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0643660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231221
IRS990ScheduleD/TotalExpensesPerForm990Amt0588026
IRS990ScheduleD/TotalLiabilityAmt082100
IRS990ScheduleD/TotalRevenuePerForm990Amt0643660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE'S GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BY VOTE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND VOTES ON NOTED CONFLICTS AS TO APPROPRIATE ENFORCEMENT. ANY DIRECTORS/OFFICERS WITH NOTED CONFLICTS MUST RECUSE HIMSELF/HERSELF FROM VOTING PRIVILEDGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442102
IRS990/TotalAssetsEOYAmt0573695
IRS990/TotalAssetsGrp/BOYAmt0442102
IRS990/TotalAssetsGrp/EOYAmt0573695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638042
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019748

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$573,695
Liabilities
$95,707
Net assets
$477,988
Revenue
$643,660
Expenses
$588,026
Net income
$55,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.37$6.06$6.97$7.30$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.49$6.35$6.67$7.40$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.20$7.10$6.85$6.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.23$7.00$7.24$6.62$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.10$6.39$7.34$5.79$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.96$4.78$6.44$5.88$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.20$4.22$6.42$5.84$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.10$3.65$4.70$4.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.38$4.12$4.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.37$3.60$3.76$0.16
2015Summary only. Only limited summary data is available for this year.$3.56$0.03$3.53$4.00$3.81$0.19
2014Summary only. Only limited summary data is available for this year.$3.45$0.11$3.34$5.11$4.92$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$4.06
2012Summary only. Only limited summary data is available for this year.$2.57$0.05$2.53$3.98$3.96$0.02