Civic Intelligence

Brazos County Rape Crisis Center Inc

990 • Fiscal year 2015 • EIN 74-0247366

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 22, 2016

Organization Profilewww.sarcbv.org
PO Box 3082Bryan, TX 77805

(979) 731-1000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,692

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$141,145

Up $3,246 (+2.4%) from 2014

Net Assets

Down

$124,359

Down $142 (-0.1%) from 2014

Liabilities

Up

$16,786

Up $3,388 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$388,650

Up $61,039 (+19%) from 2014

Expenses

Up

$388,792

Up $51,043 (+15%) from 2014

Net Income

Up

-$142

Up $9,996 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $190,917Liabilities 2011: $17,002Net Assets 2011: $173,9152011Assets 2012: $142,301Liabilities 2012: $16,161Net Assets 2012: $126,1402012Assets 2013: $154,275Liabilities 2013: $19,636Net Assets 2013: $134,6392013Assets 2014: $137,899Liabilities 2014: $13,398Net Assets 2014: $124,5012014Assets 2015: $141,145Liabilities 2015: $16,786Net Assets 2015: $124,3592015Assets 2016: $166,068Liabilities 2016: $19,391Net Assets 2016: $146,6772016Assets 2017: $185,513Liabilities 2017: $18,182Net Assets 2017: $167,3312017Assets 2018: $217,291Liabilities 2018: $22,514Net Assets 2018: $194,7772018Assets 2019: $300,709Liabilities 2019: $66,045Net Assets 2019: $234,6642019Assets 2020: $318,069Liabilities 2020: $45,067Net Assets 2020: $273,0022020Assets 2021: $434,378Liabilities 2021: $67,769Net Assets 2021: $366,6092021Assets 2022: $841,760Liabilities 2022: $81,964Net Assets 2022: $759,7962022Assets 2023: $1,075,525Liabilities 2023: $351,689Net Assets 2023: $723,8362023Assets 2024: $1,002,691Liabilities 2024: $317,733Net Assets 2024: $684,9582024

Highlighted filing

2015

Assets$141,145
Liabilities$16,786
Net Assets$124,359
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $404,461Expenses 2011: $356,256Net Income 2011: $48,2052011Revenue 2012: $306,807Expenses 2012: $332,545Net Income 2012: -$25,7382012Revenue 2013: $332,043Expenses 2013: $323,544Net Income 2013: $8,4992013Revenue 2014: $327,611Expenses 2014: $337,749Net Income 2014: -$10,1382014Revenue 2015: $388,650Expenses 2015: $388,792Net Income 2015: -$1422015Revenue 2016: $402,628Expenses 2016: $380,310Net Income 2016: $22,3182016Revenue 2017: $476,277Expenses 2017: $455,623Net Income 2017: $20,6542017Revenue 2018: $602,870Expenses 2018: $575,424Net Income 2018: $27,4462018Revenue 2019: $639,312Expenses 2019: $599,425Net Income 2019: $39,8872019Revenue 2020: $700,496Expenses 2020: $662,158Net Income 2020: $38,3382020Revenue 2021: $787,767Expenses 2021: $694,160Net Income 2021: $93,6072021Revenue 2022: $1,137,028Expenses 2022: $743,841Net Income 2022: $393,1872022Revenue 2023: $1,095,256Expenses 2023: $1,131,216Net Income 2023: -$35,9602023Revenue 2024: $1,205,016Expenses 2024: $1,243,894Net Income 2024: -$38,8782024

Highlighted filing

2015

Revenue$388,650
Expenses$388,792
Net Income-$142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$391,343
Mission and Program Overview

Mission

To provide support and assistance to those affected by sexual violence in the Brazos Valley through 24-hour crisis services, advocacy, empowerment, prevention education and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,272$77,968▼ $304
Pledges and Grants Receivable$52,136$52,236▲ $100
Land, Buildings, and Equipment, Net$7,491$10,941▲ $3,450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$137,899$141,145▲ $3,246
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,398$16,786▲ $3,388
Total Liabilities$13,398$16,786▲ $3,388
Net Assets / Fund Balance
Unrestricted Net Assets$112,430$110,462▼ $1,968
Temporarily Rstr Net Assets$12,071$13,897▲ $1,826
Total Net Assets Fund Balance$124,501$124,359▼ $142
Total Liabilities and Net Assets / Fund Balance$137,899$141,145▲ $3,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,904$28,533$35,437
Leasehold Improvements$4,037$1,141$5,178
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha Garcia-OperstenyExecutive DirectorFT$45,692$45,692

Board Members and Trustees

NameTitle
Diane Jones MeierPresident
Abby JohnsonDirector
Brian BlakeDirector
Brooke ConradDirector
James JohnsonDirector
Jan PfannstielDirector
Jarvis ParsonsDirector
Pamela LuckenbillDirector
Robbie EustaceDirector
Val ColemanDirector
Lesley HicksSecretary
Rod AndersonVP/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$380,920
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$7,714
All Other Contributions
$21,285
Change in Net Assets
$-142

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,650
Revenue Not Reported on Form 990
$2,693
Total Revenue per Audited Statements
$391,343
Total Revenue per Form 990
$388,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,936
Other Expenses$115,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$173,622$3,034-$176,656
Other Employee Benefits$47,553$3,035-$50,588
Occupancy$44,079$4,897-$48,976
Current Officers, Directors, Trustees, and Key Employees$38,838$6,854-$45,692
Office Expenses$16,383$1,821-$18,204
Travel$9,329$491-$9,820
Conferences and Meetings$7,144--$7,144
Fees for Services Accounting-$6,350-$6,350
Insurance$2,053$579-$2,632
Advertising$2,496--$2,496
All Other Expenses$1,352$577-$1,929
Depreciation Depletion$1,665$185-$1,850
Other Expenses$1,304$313-$1,304
Fees for Services Other$827--$827
Total Functional Expenses$357,496$31,296$0$388,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,485
Expenses per Audited Statements$388,792
Total Expenses per Form 990$388,792
Expenses Not Reported on Form 990$2,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,407
Fundraising Direct Expenses$2,693
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
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
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, Part VI, Line 11B: Form 990 Review Process

“Tax return provided to executive director and board president prior to filing for review and approval.”

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

“Financial statements and governing documents are made available upon request to Executive Director at 979-731-1000.”

Filing and Contact Details

Filer

Filer Name
Brazos County Rape Crisis Center Inc
EIN
74-0247366
Phone
9797311000
Address
PO Box 3082, Bryan, TX 77805

Signing Officer

Name
Martha Garcia-Opersteny
Title
Executive Director
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
60

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the finacial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising expenses $2693”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising expenses $2693”

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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/InsuranceGrp/ProgramServicesAmt02053
IRS990/InsuranceGrp/TotalAmt02632
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010941
IRS990/LandBldgEquipCostOrOtherBssAmt040615
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support and assistance to those affected by sexual violence in the Brazos Valley through 24-hour crisis services, advocacy, empowerment, prevention education and community collaboration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124501
IRS990/NetAssetsOrFundBalancesEOYAmt0124359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07714
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04897
IRS990/OccupancyGrp/ProgramServicesAmt044079
IRS990/OccupancyGrp/TotalAmt048976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01821
IRS990/OfficeExpensesGrp/ProgramServicesAmt016383
IRS990/OfficeExpensesGrp/TotalAmt018204
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050588
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2DUES/FEES/REGISTRATION
IRS990/OtherExpensesGrp/Desc3CARE PACKAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt03159
IRS990/OtherExpensesGrp/ProgramServicesAmt15932
IRS990/OtherExpensesGrp/ProgramServicesAmt21760
IRS990/OtherExpensesGrp/ProgramServicesAmt31304
IRS990/OtherExpensesGrp/TotalAmt06319
IRS990/OtherExpensesGrp/TotalAmt16245
IRS990/OtherExpensesGrp/TotalAmt21760
IRS990/OtherExpensesGrp/TotalAmt31304
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122277
IRS990/PYRevenuesLessExpensesAmt0-10138
IRS990/PYSalariesCompEmpBnftPaidAmt0215472
IRS990/PYTotalExpensesAmt0337749
IRS990/PYTotalRevenueAmt0327611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142
IRS990/RegularMonitoringEnfrcInd0false
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/CurrentTaxYearAmt0380920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01743759
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743759
IRS990ScheduleA/TotalSupportAmt01743955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02693
IRS990ScheduleD/ExpensesSubtotalAmt0388792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05178
IRS990ScheduleD/OtherExpensesIncludedAmt02693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035437
IRS990ScheduleD/OtherRevenueAmt02693
IRS990ScheduleD/RevenueNotReportedAmt02693
IRS990ScheduleD/RevenueSubtotalAmt0388650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the finacial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising expenses $2693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2fundraising expenses $2693
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010941
IRS990ScheduleD/TotalExpensesPerForm990Amt0388792
IRS990ScheduleD/TotalRevenuePerForm990Amt0388650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return provided to executive director and board president prior to filing for review and approval.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,145
Liabilities
$16,786
Net assets
$124,359
Revenue
$388,650
Expenses
$388,792
Net income
-$142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.32$0.68$1.21$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.72$1.10$1.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$1.14$0.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.37$0.79$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.60$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.33$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.31$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.40$0.36$0.05