Civic Intelligence

Family Violence Program of St. Bernard

990 • Fiscal year 2016 • EIN 58-1834566

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 14, 2017

Organization ProfileN/A
PO Box 7Arabi, LA 70032

(504) 277-3177

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$1,360,166

Flat from 2016

Net Assets

Flat

$1,337,618

Flat from 2016

Liabilities

Flat

$22,548

Flat from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Flat

$579,611

Flat from 2016

Expenses

Flat

$518,932

Flat from 2016

Net Income

Flat

$60,679

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,178,655Liabilities 2011: $3,581Net Assets 2011: $1,175,0742011Assets 2012: $1,341,933Liabilities 2012: $3,961Net Assets 2012: $1,337,9722012Assets 2013: $1,288,681Liabilities 2013: $18,637Net Assets 2013: $1,270,0442013Assets 2014: $1,289,719Liabilities 2014: $19,362Net Assets 2014: $1,270,3572014Assets 2015: $1,302,461Liabilities 2015: $25,522Net Assets 2015: $1,276,9392015Assets 2016: $1,360,166Liabilities 2016: $22,548Net Assets 2016: $1,337,6182016Assets 2016: $1,360,166Liabilities 2016: $22,548Net Assets 2016: $1,337,6182016Assets 2017: $1,419,841Liabilities 2017: $27,186Net Assets 2017: $1,392,6552017Assets 2018: $1,382,978Liabilities 2018: $29,485Net Assets 2018: $1,353,4932018Assets 2019: $1,393,584Liabilities 2019: $31,363Net Assets 2019: $1,362,2212019Assets 2020: $1,530,289Liabilities 2020: $120,015Net Assets 2020: $1,410,2742020Assets 2021: $1,527,369Liabilities 2021: $27,954Net Assets 2021: $1,499,4152021Assets 2022: $2,021,247Liabilities 2022: $308,599Net Assets 2022: $1,712,6482022Assets 2023: $2,002,448Liabilities 2023: $240,132Net Assets 2023: $1,762,3162023Assets 2025: $2,775,829Liabilities 2025: $131,357Net Assets 2025: $2,644,4722025

Highlighted filing

2016

Assets$1,360,166
Liabilities$22,548
Net Assets$1,337,618
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $623,9712011Expenses 2012: $624,1832012Expenses 2013: $531,9132013Revenue 2014: $474,251Expenses 2014: $473,938Net Income 2014: $3132014Revenue 2015: $519,112Expenses 2015: $512,530Net Income 2015: $6,5822015Revenue 2016: $579,611Expenses 2016: $518,932Net Income 2016: $60,6792016Revenue 2016: $579,611Expenses 2016: $518,932Net Income 2016: $60,6792016Revenue 2017: $588,651Expenses 2017: $533,614Net Income 2017: $55,0372017Revenue 2018: $552,487Expenses 2018: $591,649Net Income 2018: -$39,1622018Revenue 2019: $630,862Expenses 2019: $622,134Net Income 2019: $8,7282019Revenue 2020: $747,896Expenses 2020: $699,843Net Income 2020: $48,0532020Revenue 2021: $949,913Expenses 2021: $860,772Net Income 2021: $89,1412021Revenue 2022: $1,092,429Expenses 2022: $879,196Net Income 2022: $213,2332022Revenue 2023: $1,044,222Expenses 2023: $994,554Net Income 2023: $49,6682023Revenue 2025: $1,986,552Expenses 2025: $1,665,807Net Income 2025: $320,7452025

Highlighted filing

2016

Revenue$579,611
Expenses$518,932
Net Income$60,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$579,611
Mission and Program Overview

Mission

To empower all survivors of domestic violence to live independent lives free from power and control by other individuals through strong programs that promote quality assurance and continuous growth

Battered women's shelter. Assistance to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,575$836,666▲ $8,091
Savings and Temporary Cash Investments$227,464$232,050▲ $4,586
Cash and Non-Interest-Bearing Accounts$113,591$161,921▲ $48,330
Accounts Receivable$127,278$124,537▼ $2,741
Other Notes and Loans Receivable, Net$4,474$4,452▼ $22
Prepaid Expenses and Deferred Charges$1,079$540▼ $539
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$1,302,461$1,360,166▲ $57,705
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,522$22,548▼ $2,974
Total Liabilities$25,522$22,548▼ $2,974
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,975$1,291,622▲ $42,647
Temporarily Rstr Net Assets$27,964$45,996▲ $18,032
Total Net Assets Fund Balance$1,276,939$1,337,618▲ $60,679
Total Liabilities and Net Assets / Fund Balance$1,302,461$1,360,166▲ $57,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,015$158,707-
Other Land Buildings$26,761$145,142-
Land$80,000--
Equipment$7,880$49,020-
Leasehold Improvements$101,010$73,329-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ernest Frazier JrPresident
Connie GioeVice President
Carol BrownDirector
Elizabeth MahoneyDirector
Jenifer HeintzDirector
Lekesha JosephDirector
Lindsey B DiulusDirector
Lisamarie K BrandonDirector
Gail GowlandExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$574,555
Program Service Revenue
$0
Investment Income
$5,056
Other Revenue
$0
All Other Contributions
$127,714
Change in Net Assets
$60,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,587
Other Expenses$194,345
Total Fundraising Expense$1,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,298$42,850-$241,148
Current Officers, Directors, Trustees, and Key Employees$58,500--$58,500
Depreciation Depletion$34,081$14,606-$48,687
Insurance$30,269--$30,269
Payroll Taxes$21,373$3,566-$24,939
All Other Expenses$19,855$65$1,263$21,183
Office Expenses$20,397--$20,397
Fees for Services Accounting$3,958$8,000-$11,958
Other Expenses$6,980--$6,980
Conferences and Meetings$1,622--$1,622
Payment Travel Entrtnmnt Publicly Ofcl$439--$439
Total Functional Expenses$448,582$69,087$1,263$518,932
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
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy of form 990 reviewed with preparer prior to filing”

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

“Governing documents, policies, and financial statements available upon written request to the executive director”

Filing and Contact Details

Filer

Filer Name
St Bernard Battered Womens Program Inc
EIN
58-1834566
Phone
5042773177
Address
PO BOX 7, ARABI, LA 70032

Signing Officer

Name
Gail Gowland
Title
Executive Direc
Signed
2017-01-14
Discuss with paid preparer
No

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
98

Preparer

Firm
Kolder Champagne Slaven & Co
Address
1234 David Dr Ste 203, Morgan City, LA 70380
Preparer
Alan M Taylor CPA
Phone
9853842020
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“During the fiscal year ended june 30, 2008, the organization received several oil paintings and water and ink drawings from the jean bragg gallery in new orleans, la. These paintings were part of a collection of the early works of jane randolph, later known as jane randolph whipple, a student who studied fine art at newcomb college in new orleans, la during the 1927-1931 time period. Ms whipple was well known in the art community and was known as having had success abroad in paris, france and london, england. Sbbwp has adopted a policy of not capitalizing the collection of artwork in its financial statements.”

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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Client Services
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt021177
IRS990/OtherExpensesGrp/ProgramServicesAmt117108
IRS990/OtherExpensesGrp/ProgramServicesAmt214525
IRS990/OtherExpensesGrp/ProgramServicesAmt36980
IRS990/OtherExpensesGrp/TotalAmt021177
IRS990/OtherExpensesGrp/TotalAmt117108
IRS990/OtherExpensesGrp/TotalAmt214525
IRS990/OtherExpensesGrp/TotalAmt36980
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241148
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04452
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03566
IRS990/PayrollTaxesGrp/ProgramServicesAmt021373
IRS990/PayrollTaxesGrp/TotalAmt024939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0540
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04766
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0439
IRS990/PYOtherExpensesAmt0214904
IRS990/PYRevenuesLessExpensesAmt0-47916
IRS990/PYSalariesCompEmpBnftPaidAmt0297628
IRS990/PYTotalExpensesAmt0512532
IRS990/PYTotalRevenueAmt0464616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060679
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02773110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt02773110
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02773110
IRS990ScheduleA/TotalSupportAmt02839115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0621015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158707
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0779722
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt07880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049020
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056900
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073329
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0174339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145142
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0171903
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED JUNE 30, 2008, THE ORGANIZATION RECEIVED SEVERAL OIL PAINTINGS AND WATER AND INK DRAWINGS FROM THE JEAN BRAGG GALLERY IN NEW ORLEANS, LA. THESE PAINTINGS WERE PART OF A COLLECTION OF THE EARLY WORKS OF JANE RANDOLPH, LATER KNOWN AS JANE RANDOLPH WHIPPLE, A STUDENT WHO STUDIED FINE ART AT NEWCOMB COLLEGE IN NEW ORLEANS, LA DURING THE 1927-1931 TIME PERIOD. MS WHIPPLE WAS WELL KNOWN IN THE ART COMMUNITY AND WAS KNOWN AS HAVING HAD SUCCESS ABROAD IN PARIS, FRANCE AND LONDON, ENGLAND. SBBWP HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION OF ARTWORK IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 REVIEWED WITH PREPARER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045996
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01302461
IRS990/TotalAssetsEOYAmt01360166
IRS990/TotalAssetsGrp/BOYAmt01302461
IRS990/TotalAssetsGrp/EOYAmt01360166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574555
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025522
IRS990/TotalLiabilitiesEOYAmt022548
IRS990/TotalLiabilitiesGrp/BOYAmt025522
IRS990/TotalLiabilitiesGrp/EOYAmt022548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01276939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337618
IRS990/TotalProgramServiceExpensesAmt0448582
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,166
Liabilities
$22,548
Net assets
$1,337,618
Revenue
$579,611
Expenses
$518,932
Net income
$60,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.13$2.64$1.99$1.67$0.32
2023Summary only. Only limited summary data is available for this year.$2.00$0.24$1.76$1.04$0.99$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.31$1.71$1.09$0.88$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.95$0.86$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.41$0.75$0.70$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$0.63$0.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.55$0.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.58$0.52$0.06
2016Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.58$0.52$0.06
2015Summary only. Only limited summary data is available for this year.$1.30$0.03$1.28$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.62