Civic Intelligence

Page Regional Domestic Violence Services

990 • Fiscal year 2015 • EIN 86-0838347

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfilePAGEREGIONALDOMESTICVIOLENCESERVICES.O

View Organization Page

PO Box 3686Page, AZ 86040

(928) 645-5300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,303

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$964,843

Down $52,849 (-5.2%) from 2014

Net Assets

Down

$149,108

Down $48,939 (-25%) from 2014

Liabilities

Down

$815,735

Down $3,910 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$604,618

Down $10,526 (-1.7%) from 2014

Expenses

Down

$644,273

Down $101,106 (-14%) from 2014

Net Income

Up

-$39,655

Up $90,580 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,318,392Liabilities 2010: $846,997Net Assets 2010: $471,3952010Assets 2011: $1,363,944Liabilities 2011: $837,116Net Assets 2011: $526,8282011Assets 2012: $1,236,960Liabilities 2012: $842,208Net Assets 2012: $394,7522012Assets 2013: $1,167,095Liabilities 2013: $838,888Net Assets 2013: $328,2072013Assets 2014: $1,017,692Liabilities 2014: $819,645Net Assets 2014: $198,0472014Assets 2015: $964,843Liabilities 2015: $815,735Net Assets 2015: $149,1082015Assets 2016: $947,642Liabilities 2016: $862,225Net Assets 2016: $85,4172016Assets 2017: $1,072,913Liabilities 2017: $804,596Net Assets 2017: $268,3172017Assets 2018: $1,056,248Liabilities 2018: $928,509Net Assets 2018: $127,7392018Assets 2019: $1,024,333Liabilities 2019: $851,494Net Assets 2019: $172,8392019Assets 2020: $935,655Liabilities 2020: $865,900Net Assets 2020: $69,7552020Assets 2021: $932,672Liabilities 2021: $878,293Net Assets 2021: $54,3792021Assets 2022: $920,196Liabilities 2022: $782,000Net Assets 2022: $138,1962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $668,522Liabilities 2024: $1,360Net Assets 2024: $667,1622024

Highlighted filing

2015

Assets$964,843
Liabilities$815,735
Net Assets$149,108
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $971,8312010Revenue 2011: $1,113,066Expenses 2011: $1,057,633Net Income 2011: $55,4332011Expenses 2012: $1,114,1912012Expenses 2013: $806,8262013Revenue 2014: $615,144Expenses 2014: $745,379Net Income 2014: -$130,2352014Revenue 2015: $604,618Expenses 2015: $644,273Net Income 2015: -$39,6552015Revenue 2016: $744,223Expenses 2016: $808,435Net Income 2016: -$64,2122016Revenue 2017: $935,556Expenses 2017: $813,348Net Income 2017: $122,2082017Revenue 2018: $564,128Expenses 2018: $699,950Net Income 2018: -$135,8222018Revenue 2019: $516,394Expenses 2019: $471,294Net Income 2019: $45,1002019Revenue 2020: $210,703Expenses 2020: $313,787Net Income 2020: -$103,0842020Revenue 2021: $329,050Expenses 2021: $344,426Net Income 2021: -$15,3762021Revenue 2022: $392,519Expenses 2022: $308,702Net Income 2022: $83,8172022Revenue 2023: $1,885,046Expenses 2023: $938,156Net Income 2023: $946,8902023Revenue 2024: $357,347Expenses 2024: $629,977Net Income 2024: -$272,6302024

Highlighted filing

2015

Revenue$604,618
Expenses$644,273
Net Income-$39,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$604,618
Mission and Program Overview

Mission

Combat community deterioration, provide relief for the poor, the distressed, the elderly, with a focus on low-income housing

Provide advocacy and shelter to victims and their children of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$934,112$899,420▼ $34,692
Pledges and Grants Receivable$27,680$44,315▲ $16,635
Cash and Non-Interest-Bearing Accounts$21,447$12,896▼ $8,551
Savings and Temporary Cash Investments$29,679$4,316▼ $25,363
Prepaid Expenses and Deferred Charges$4,774$3,896▼ $878
Total Assets$1,017,692$964,843▼ $52,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$782,000$782,000→ $0
Accounts Payable and Accrued Expenses$37,645$33,735▼ $3,910
Total Liabilities$819,645$815,735▼ $3,910
Net Assets / Fund Balance
Unrestricted Net Assets$198,047$149,108▼ $48,939
Total Net Assets Fund Balance$198,047$149,108▼ $48,939
Total Liabilities and Net Assets / Fund Balance$1,017,692$964,843▼ $52,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,733$263,733$1,047,466
Equipment$8,687$186,716$195,403
Land$107,000-$107,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg MartinezExecutive DiFT$57,303$57,303

Board Members and Trustees

NameTitle
Hk ElrodPresident
Don HarringtonMember
Father Ivan CendeseMember
Johna PlateroMember
Melisa LalichMember
Regina SantelliMember
Ryan BattlesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$373,843
Program Service Revenue
$13,367
Investment Income
$7
Other Revenue
$217,401
All Other Contributions
$19,255
Change in Net Assets
$-39,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,618
Revenue Not Reported on Form 990
$195
Total Revenue per Audited Statements
$604,813
Total Revenue per Form 990
$604,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,926
Other Expenses$230,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,455$60,435-$347,890
Occupancy$85,547--$85,547
Fees for Services Other$3,407$42,635-$46,042
Depreciation Depletion$33,169$4,999-$38,168
Payroll Taxes$31,381$5,999-$37,380
Current Officers, Directors, Trustees, and Key Employees$28,656--$28,656
Insurance$20,901$42-$20,943
Travel$7,221--$7,221
Advertising$6,768--$6,768
Other Expenses$1,223--$1,223
Interest$548--$548
All Other Expenses$206--$206
Total Functional Expenses$530,163$114,110$0$644,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,465
Expenses per Audited Statements$644,273
Total Expenses per Form 990$644,273
Expenses Not Reported on Form 990$1,192
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing board and finance director in their monthly meeting prior to submitting form 990.”

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

“The organization has a written conflict of interest policy in the employee handbook. All employees and donors are required to follow the policy which states no employees or donors may profit from affiliation with the organization.”

Form 990, Page 6, Part VI, Line 15A

“The job description and merits determine compensation at the discretion of the governing board and executive director.”

Form 990, Page 6, Part VI, Line 15B

“The job description and merits determine compensation at the discretion of the governing board and executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upond request at the headquarters of the organization.”

Filing and Contact Details

Filer

Filer Name
Page Regional Domestic Violence
EIN
86-0838347
Phone
9286455300
Address
PO BOX 3686, PAGE, AZ 86040

Signing Officer

Name
Gregg Martinez
Title
Executive Director
Phone
9286455300
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Martinez
Formed
1996
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
23

Preparer

Firm
Hintonburdick Pllc
Address
612 NORTH BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Kevin L Stephens CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Py adjustment for accounts receivable 8,287”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02785609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0218494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0244342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0234193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0697029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79610
IRS990ScheduleA/PublicSupportPY170Pct00.86720
IRS990ScheduleA/PublicSupportTotal170Amt02785609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02785609
IRS990ScheduleA/TotalSupportAmt03499126
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/BookValueAmt0783733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047466
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0195
IRS990ScheduleD/DonatedServicesUseFcltsAmt01192
IRS990ScheduleD/EquipmentGrp/BookValueAmt08687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195403
IRS990ScheduleD/ExpensesNotReportedAmt01192
IRS990ScheduleD/ExpensesSubtotalAmt0644273
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/RevenueNotReportedAmt0195
IRS990ScheduleD/RevenueSubtotalAmt0604618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899420
IRS990ScheduleD/TotalExpensesPerForm990Amt0644273
IRS990ScheduleD/TotalRevenuePerForm990Amt0604618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BOARD AND FINANCE DIRECTOR IN THEIR MONTHLY MEETING PRIOR TO SUBMITTING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK. ALL EMPLOYEES AND DONORS ARE REQUIRED TO FOLLOW THE POLICY WHICH STATES NO EMPLOYEES OR DONORS MAY PROFIT FROM AFFILIATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JOB DESCRIPTION AND MERITS DETERMINE COMPENSATION AT THE DISCRETION OF THE GOVERNING BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOB DESCRIPTION AND MERITS DETERMINE COMPENSATION AT THE DISCRETION OF THE GOVERNING BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPOND REQUEST AT THE HEADQUARTERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY ADJUSTMENT FOR ACCOUNTS RECEIVABLE 8,287
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017692
IRS990/TotalAssetsEOYAmt0964843
IRS990/TotalAssetsGrp/BOYAmt01017692
IRS990/TotalAssetsGrp/EOYAmt0964843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373843
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819645
IRS990/TotalLiabilitiesEOYAmt0815735
IRS990/TotalLiabilitiesGrp/BOYAmt0819645
IRS990/TotalLiabilitiesGrp/EOYAmt0815735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149108
IRS990/TotalProgramServiceExpensesAmt0530163
IRS990/TotalProgramServiceRevenueAmt013367
IRS990/TotalReportableCompFromOrgAmt057303
IRS990/TotalRevenueGrp/ExclusionAmt0230775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604618
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964843
IRS990/TravelGrp/ProgramServicesAmt07221
IRS990/TravelGrp/TotalAmt07221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3686
IRS990/USAddress/CityNm0PAGE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PAGEREGIONALDOMESTICVIOLENCESERVICES.O
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286455300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAGE REGIONAL DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PAGE
ReturnHeader/Filer/EIN0860838347
ReturnHeader/Filer/PhoneNum09286455300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3686
ReturnHeader/Filer/USAddress/CityNm0PAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 NORTH BEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287747181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L STEPHENS CPA
ReturnHeader/ReturnTs02016-03-21T11:03:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$964,843
Liabilities
$815,735
Net assets
$149,108
Revenue
$604,618
Expenses
$644,273
Net income
-$39,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.36$0.63$0.27
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.89$0.94$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.78$0.14$0.39$0.31$0.08
2021Summary only. Only limited summary data is available for this year.$0.93$0.88$0.05$0.33$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.87$0.07$0.21$0.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.85$0.17$0.52$0.47$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.93$0.13$0.56$0.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.80$0.27$0.94$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.86$0.09$0.74$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.82$0.15$0.60$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.82$0.20$0.62$0.75$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.84$0.33$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.84$0.39$1.11
2011Summary only. Only limited summary data is available for this year.$1.36$0.84$0.53$1.11$1.06$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.85$0.47$0.97
Peer Organizations

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