Civic Intelligence

North County Rape Crisis and Child Protection Center Inc

990 • Fiscal year 2015 • EIN 95-2994637

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization Profilesbcountyrapecrisis.org
511 East Ocean AvenueLompoc, CA 93436

(805) 736-8535

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

79th percentile

$72,840

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$667,003

Up $20,925 (+3.2%) from 2014

Net Assets

Up

$633,427

Up $32,777 (+5.5%) from 2014

Liabilities

Down

$33,576

Down $11,852 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$550,686

Down $75,665 (-12%) from 2014

Expenses

Down

$517,909

Down $51,409 (-9.0%) from 2014

Net Income

Down

$32,777

Down $24,256 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $566,865Liabilities 2011: $22,176Net Assets 2011: $544,6892011Assets 2012: $538,725Liabilities 2012: $33,940Net Assets 2012: $504,7852012Assets 2013: $571,012Liabilities 2013: $27,395Net Assets 2013: $543,6172013Assets 2014: $646,078Liabilities 2014: $45,428Net Assets 2014: $600,6502014Assets 2015: $667,003Liabilities 2015: $33,576Net Assets 2015: $633,4272015Assets 2016: $672,446Liabilities 2016: $41,866Net Assets 2016: $630,5802016Assets 2017: $656,178Liabilities 2017: $41,371Net Assets 2017: $614,8072017Assets 2018: $620,844Liabilities 2018: $55,197Net Assets 2018: $565,6472018Assets 2019: $701,124Liabilities 2019: $53,599Net Assets 2019: $647,5252019Assets 2020: $706,395Liabilities 2020: $62,632Net Assets 2020: $643,7632020Assets 2021: $720,979Liabilities 2021: $74,434Net Assets 2021: $646,5452021Assets 2022: $915,844Liabilities 2022: $56,870Net Assets 2022: $858,9742022Assets 2023: $933,696Liabilities 2023: $60,953Net Assets 2023: $872,7432023Assets 2024: $1,104,752Liabilities 2024: $85,815Net Assets 2024: $1,018,9372024Assets 2025: $1,214,919Liabilities 2025: $67,950Net Assets 2025: $1,146,9692025

Highlighted filing

2015

Assets$667,003
Liabilities$33,576
Net Assets$633,427
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $569,510Expenses 2011: $514,875Net Income 2011: $54,6352011Revenue 2012: $467,809Expenses 2012: $507,713Net Income 2012: -$39,9042012Revenue 2013: $543,652Expenses 2013: $509,080Net Income 2013: $34,5722013Revenue 2014: $626,351Expenses 2014: $569,318Net Income 2014: $57,0332014Revenue 2015: $550,686Expenses 2015: $517,909Net Income 2015: $32,7772015Revenue 2016: $625,740Expenses 2016: $628,587Net Income 2016: -$2,8472016Revenue 2017: $666,289Expenses 2017: $682,062Net Income 2017: -$15,7732017Revenue 2018: $715,050Expenses 2018: $764,210Net Income 2018: -$49,1602018Revenue 2019: $874,478Expenses 2019: $792,600Net Income 2019: $81,8782019Revenue 2020: $793,038Expenses 2020: $796,800Net Income 2020: -$3,7622020Revenue 2021: $767,809Expenses 2021: $765,027Net Income 2021: $2,7822021Revenue 2022: $1,002,308Expenses 2022: $789,879Net Income 2022: $212,4292022Revenue 2023: $731,980Expenses 2023: $718,211Net Income 2023: $13,7692023Revenue 2024: $966,119Expenses 2024: $819,925Net Income 2024: $146,1942024Revenue 2025: $896,624Expenses 2025: $768,592Net Income 2025: $128,0322025

Highlighted filing

2015

Revenue$550,686
Expenses$517,909
Net Income$32,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$567,431
Mission and Program Overview

Mission

To increase awareness and reduce risk of sexual assualt and give direct crisis service to victims of both rape and child abuse.

To increase awareness and reduce risk of sexual assault and give direct crisis service to victims of both rape and child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,842$282,887▲ $5,045
Cash and Non-Interest-Bearing Accounts$163,625$224,456▲ $60,831
Savings and Temporary Cash Investments$133,305$110,418▼ $22,887
Pledges and Grants Receivable$71,306$49,242▼ $22,064
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$646,078$667,003▲ $20,925
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,428$33,576▼ $11,852
Total Liabilities$45,428$33,576▼ $11,852
Net Assets / Fund Balance
Unrestricted Net Assets$600,650$633,427▲ $32,777
Total Net Assets Fund Balance$600,650$633,427▲ $32,777
Total Liabilities and Net Assets / Fund Balance$646,078$667,003▲ $20,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,069$36,816-
Other Land Buildings$5,080$28,410-
Land$138,500--
Equipment$5,238$112,517-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon Rose ChavezExecutive DirecFT$72,840$72,840

Board Members and Trustees

NameTitle
Barbara LefebvrePresident
Pat FordVice President
Dave DesmondDirector
Delores MartiniDirector
Juanita NicholsDirector
Larry RalstonDirector
Linda CorderoDirector
Muriel JonesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$500,989
Program Service Revenue
$0
Investment Income
$725
Other Revenue
$48,972
All Other Contributions
$171,835
Change in Net Assets
$32,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,682
Other Expenses$98,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,511$37,433-$311,944
Current Officers, Directors, Trustees, and Key Employees$64,099$8,741-$72,840
Payroll Taxes$30,710$4,188-$34,898
Travel$14,142$1,929-$16,071
Occupancy$12,854$1,753-$14,607
Insurance$8,567$1,168-$9,735
Depreciation Depletion$7,514$1,025-$8,539
Fees for Services Other$5,548$757-$6,305
All Other Expenses$5,151$703-$5,854
Information Technology$3,553$484-$4,037
Office Expenses$2,753$375-$3,128
Other Expenses$1,373$187-$1,560
Advertising$755$103-$858
Total Functional Expenses$455,759$62,150$0$517,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,216
Fundraising Direct Expenses$16,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$65,216$65,216$16,745$48,471
Total Events$65,216$65,216$16,745$48,471
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
Yes
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

“The form 990 is reviewed before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest process is periodically reviewed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed periodically.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed periodically.”

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

“Full disclosure upon request.”

Filing and Contact Details

Filer

Filer Name
North County Rape Crisis and Child
EIN
95-2994637
Phone
8057368535
Address
511 EAST OCEAN AVENUE, LOMPOC, CA 93436

Signing Officer

Name
Ann S McCarty
Title
Executive Director
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
12

Preparer

Firm
Gott & Associates
Address
1005 South Broadway, Santa Maria, CA 93454
Preparer
Carrie Troup CPA
Phone
8059370511
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OfficeExpensesGrp/ProgramServicesAmt02753
IRS990/OfficeExpensesGrp/TotalAmt03128
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2ANSWERING SERVICE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3187
IRS990/OtherExpensesGrp/ProgramServicesAmt018198
IRS990/OtherExpensesGrp/ProgramServicesAmt13168
IRS990/OtherExpensesGrp/ProgramServicesAmt22863
IRS990/OtherExpensesGrp/ProgramServicesAmt31373
IRS990/OtherExpensesGrp/TotalAmt020680
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt23253
IRS990/OtherExpensesGrp/TotalAmt31560
IRS990/OtherRevenueMiscGrp/Desc0MISC/REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueTotalAmt0501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04188
IRS990/PayrollTaxesGrp/ProgramServicesAmt030710
IRS990/PayrollTaxesGrp/TotalAmt034898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125656
IRS990/PYRevenuesLessExpensesAmt057033
IRS990/PYSalariesCompEmpBnftPaidAmt0443662
IRS990/PYTotalExpensesAmt0569318
IRS990/PYTotalRevenueAmt0626351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0567431
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02770915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02770915
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770915
IRS990ScheduleA/TotalSupportAmt02775383
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/BookValueAmt0134069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036816
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0170885
IRS990ScheduleD/EquipmentGrp/BookValueAmt05238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112517
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117755
IRS990ScheduleD/LandGrp/BookValueAmt0138500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0138500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028410
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282887
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016745
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST PROCESS IS PERIODICALLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FULL DISCLOSURE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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
$667,003
Liabilities
$33,576
Net assets
$633,427
Revenue
$550,686
Expenses
$517,909
Net income
$32,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.15$0.90$0.77$0.13
2024Summary only. Only limited summary data is available for this year.$1.10$0.09$1.02$0.97$0.82$0.15
2023Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$0.73$0.72$0.01
2022Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$1.00$0.79$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.77$0.77$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$0.79$0.80$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.87$0.79$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.57$0.72$0.76$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.61$0.67$0.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$0.55$0.52$0.03
2014Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$0.63$0.57$0.06
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.54$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.03$0.50$0.47$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.54$0.57$0.51$0.05