Civic Intelligence

Saving Grace Inc Aka Saving Grace Pet Adoption Center

990 • Fiscal year 2017 • EIN 93-1318052

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.SAVINGGRACE.INFO
PO Box 803Winchester, OR 97495

(541) 672-3907

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,087

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,804,543

Up $173,741 (+11%) from 2016

Net Assets

Up

$1,629,134

Up $185,032 (+13%) from 2016

Liabilities

Down

$175,409

Down $11,291 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$823,754

Up $168,322 (+26%) from 2016

Expenses

Up

$638,722

Up $7,969 (+1.3%) from 2016

Net Income

Up

$185,032

Up $160,353 (+650%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $981,828Liabilities 2010: $179,339Net Assets 2010: $802,4892010Assets 2011: $1,610,262Liabilities 2011: $204,702Net Assets 2011: $1,405,5602011Assets 2012: $1,611,626Liabilities 2012: $198,094Net Assets 2012: $1,413,5322012Assets 2013: $1,666,848Liabilities 2013: $191,483Net Assets 2013: $1,475,3652013Assets 2014: $1,661,125Liabilities 2014: $193,284Net Assets 2014: $1,467,8412014Assets 2015: $1,611,756Liabilities 2015: $192,333Net Assets 2015: $1,419,4232015Assets 2016: $1,630,802Liabilities 2016: $186,700Net Assets 2016: $1,444,1022016Assets 2017: $1,804,543Liabilities 2017: $175,409Net Assets 2017: $1,629,1342017Assets 2018: $1,840,766Liabilities 2018: $116,250Net Assets 2018: $1,724,5162018Assets 2019: $1,749,353Liabilities 2019: $54,870Net Assets 2019: $1,694,4832019Assets 2020: $1,963,495Liabilities 2020: $59,282Net Assets 2020: $1,904,2132020Assets 2021: $1,935,488Liabilities 2021: $10,445Net Assets 2021: $1,925,0432021Assets 2022: $1,787,377Liabilities 2022: $25,119Net Assets 2022: $1,762,2582022Assets 2023: $1,704,879Liabilities 2023: $25,601Net Assets 2023: $1,679,2782023Assets 2025: $3,502,289Liabilities 2025: $13,260Net Assets 2025: $3,489,0292025

Highlighted filing

2017

Assets$1,804,543
Liabilities$175,409
Net Assets$1,629,134
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $615,5342010Revenue 2011: $1,219,616Expenses 2011: $604,562Net Income 2011: $615,0542011Expenses 2012: $641,8802012Revenue 2013: $727,643Expenses 2013: $665,808Net Income 2013: $61,8352013Revenue 2014: $687,565Expenses 2014: $695,091Net Income 2014: -$7,5262014Revenue 2015: $652,426Expenses 2015: $700,845Net Income 2015: -$48,4192015Revenue 2016: $655,432Expenses 2016: $630,753Net Income 2016: $24,6792016Revenue 2017: $823,754Expenses 2017: $638,722Net Income 2017: $185,0322017Revenue 2018: $844,212Expenses 2018: $748,830Net Income 2018: $95,3822018Revenue 2019: $674,256Expenses 2019: $704,288Net Income 2019: -$30,0322019Revenue 2020: $1,001,934Expenses 2020: $792,203Net Income 2020: $209,7312020Revenue 2021: $984,260Expenses 2021: $963,430Net Income 2021: $20,8302021Revenue 2022: $986,375Expenses 2022: $1,100,633Net Income 2022: -$114,2582022Revenue 2023: $1,130,146Expenses 2023: $1,213,125Net Income 2023: -$82,9792023Revenue 2025: $2,176,261Expenses 2025: $1,363,690Net Income 2025: $812,5712025

Highlighted filing

2017

Revenue$823,754
Expenses$638,722
Net Income$185,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$834,990
Mission and Program Overview

Mission

To champion, promote and protect the human-animal bond through responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,271$1,324,203▼ $43,068
Cash and Non-Interest-Bearing Accounts$228,230$453,607▲ $225,377
Prepaid Expenses and Deferred Charges$20,637$15,727▼ $4,910
Accounts Receivable$7,539$9,381▲ $1,842
Inventories for Sale or Use$1,625$1,625→ $0
Total Assets$1,630,802$1,804,543▲ $173,741
Other Assets Total$5,500$0▼ $5,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,922$132,643▼ $7,279
Other Liabilities$29,965$31,028▲ $1,063
Accounts Payable and Accrued Expenses$16,813$11,738▼ $5,075
Total Liabilities$186,700$175,409▼ $11,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,540$1,604,568▲ $181,028
Temporarily Rstr Net Assets$20,562$24,566▲ $4,004
Total Net Assets Fund Balance$1,444,102$1,629,134▲ $185,032
Total Liabilities and Net Assets / Fund Balance$1,630,802$1,804,543▲ $173,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,770$291,152-
Land$109,140--
Equipment$68,293--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy KangExecutive DirectorFT$53,042$3,045$56,087

Board Members and Trustees

NameTitle
Denny KrusePresident
Carla CameronDirector
Jim DowdDirector
Jodi FasslerDirector
Judi DanielsonDirector
Lewis CampbellDirector
Mick CroweDirector
Phyllis FoxDirector
Jim DowdTreasurer
Rubea BarnettVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$393,256
Program Service Revenue
$271,849
Investment Income
$-435
Other Revenue
$159,084
All Other Contributions
$393,256
Change in Net Assets
$185,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,188
Other Expenses$221,534
Total Fundraising Expense$20,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$263,637$26,009$18,565$308,211
Other Employee Benefits$47,544$6,854$1,537$55,935
Current Officers, Directors, Trustees, and Key Employees$37,116$15,926-$53,042
Depreciation Depletion$43,068--$43,068
All Other Expenses$26,756$8,211-$34,967
Occupancy$33,369--$33,369
Insurance$8,154--$8,154
Fees for Services Other-$7,500-$7,500
Other Expenses$5,482$489-$5,971
Interest$5,888--$5,888
Travel$2,544$1,276-$3,820
Office Expenses$1,317$408-$1,725
Conferences and Meetings$303$71-$374
Total Functional Expenses$550,323$68,297$20,102$638,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,335
Fundraising Direct Expenses$5,736
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$17,724
Accrued Vacation$9,996
Saif Accrued$3,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b- organizations process to review form 990 upon completion of the 990, it is presented at the next board meeting for review and approval.”

Form 990, Part VI, Section B, Line 15

“Form 990 part vi line 15a- compensation process for the top official. Compensation for executive director is determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 governing documents disclosure explanation. Governing documents, policies and financials are made available at the office upon prior written requests made by the public”

Filing and Contact Details

Filer

Filer Name
Saving Grace Inc
EIN
93-1318052
Phone
5416723907
Address
PO BOX 803, WINCHESTER, OR 97495

Signing Officer

Name
Wendy Kang
Title
Executive Director
Phone
5416723907
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kang
Formed
2001
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey R Cooley
Phone
5416724886
Raw XML AppendixShowing 400 of 472 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.

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IRS990/OtherExpensesGrp/TotalAmt060472
IRS990/OtherExpensesGrp/TotalAmt19774
IRS990/OtherExpensesGrp/TotalAmt26452
IRS990/OtherExpensesGrp/TotalAmt35971
IRS990/OtherLiabilitiesGrp/BOYAmt029965
IRS990/OtherLiabilitiesGrp/EOYAmt031028
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015727
IRS990/PrincipalOfficerNm0WENDY KANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME-ADOPTIO
IRS990/ProgramServiceRevenueGrp/Desc1DOUGLAS COUNTY ANNUAL
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER INCOME-VARIOUS
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER INCOME-RETURN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-688
IRS990/PYOtherExpensesAmt0277947
IRS990/PYOtherRevenueAmt0183639
IRS990/PYProgramServiceRevenueAmt0280916
IRS990/PYRevenuesLessExpensesAmt024679
IRS990/PYSalariesCompEmpBnftPaidAmt0352806
IRS990/PYTotalExpensesAmt0630753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185032
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02057532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03429
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03331818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727942
IRS990ScheduleA/Total509Grp/TotalAmt03331818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0727942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03335247
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01146770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291152
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01437922
IRS990ScheduleD/EquipmentGrp/BookValueAmt068293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068293
IRS990ScheduleD/LandGrp/BookValueAmt0109140
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0109140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SAIF ACCRUED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01324203
IRS990ScheduleD/TotalLiabilityAmt031028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B- ORGANIZATIONS PROCESS TO REVIEW FORM 990 UPON COMPLETION OF THE 990, IT IS PRESENTED AT THE NEXT BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI LINE 15A- COMPENSATION PROCESS FOR THE TOP OFFICIAL. COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE MADE AVAILABLE AT THE OFFICE UPON PRIOR WRITTEN REQUESTS MADE BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024566
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01630802
IRS990/TotalAssetsEOYAmt01804543
IRS990/TotalAssetsGrp/BOYAmt01630802
IRS990/TotalAssetsGrp/EOYAmt01804543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550323

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,543
Liabilities
$175,409
Net assets
$1,629,134
Revenue
$823,754
Expenses
$638,722
Net income
$185,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.01$3.49$2.18$1.36$0.81
2023Summary only. Only limited summary data is available for this year.$1.70$0.03$1.68$1.13$1.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$0.99$1.10$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.98$0.96$0.02
2020Summary only. Only limited summary data is available for this year.$1.96$0.06$1.90$1.00$0.79$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.69$0.67$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.72$0.84$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.63$0.82$0.64$0.19
2016Summary only. Only limited summary data is available for this year.$1.63$0.19$1.44$0.66$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.42$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$0.69$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$1.67$0.19$1.48$0.73$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.41$0.64
2011Summary only. Only limited summary data is available for this year.$1.61$0.20$1.41$1.22$0.60$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.18$0.80$0.62