Civic Intelligence

Central County United Way

990 • Fiscal year 2016 • EIN 95-6006645

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.ccuw.org
418 E Florida AvenueHemet, CA 92543

(951) 929-9691

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$649,594

Down $30,369 (-4.5%) from 2015

Net Assets

Down

$578,964

Down $30,072 (-4.9%) from 2015

Liabilities

Down

$70,630

Down $297 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$493,255

Down $256,660 (-34%) from 2015

Expenses

Down

$523,327

Down $74,731 (-12%) from 2015

Net Income

Down

-$30,072

Down $181,929 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $535,010Liabilities 2011: $54,465Net Assets 2011: $480,5452011Assets 2012: $520,339Liabilities 2012: $43,659Net Assets 2012: $476,6802012Assets 2013: $477,082Liabilities 2013: $29,105Net Assets 2013: $447,9772013Assets 2014: $462,226Liabilities 2014: $17,910Net Assets 2014: $444,3162014Assets 2015: $679,963Liabilities 2015: $70,927Net Assets 2015: $609,0362015Assets 2016: $649,594Liabilities 2016: $70,630Net Assets 2016: $578,9642016Assets 2017: $642,332Liabilities 2017: $65,194Net Assets 2017: $577,1382017Assets 2018: $266,559Liabilities 2018: $10,534Net Assets 2018: $256,0252018Assets 2019: $268,372Liabilities 2019: $0Net Assets 2019: $268,3722019Assets 2020: $152,340Liabilities 2020: $124,708Net Assets 2020: $27,6322020Assets 2021: $40,238Liabilities 2021: $112,225Net Assets 2021: -$71,9872021Assets 2022: $424,169Liabilities 2022: $252,530Net Assets 2022: $171,6392022Assets 2023: $370,398Liabilities 2023: $247,859Net Assets 2023: $122,5392023Assets 2024: $414,045Liabilities 2024: $247,859Net Assets 2024: $166,1862024

Highlighted filing

2016

Assets$649,594
Liabilities$70,630
Net Assets$578,964
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $546,814Expenses 2011: $558,759Net Income 2011: -$11,9452011Revenue 2012: $612,188Expenses 2012: $621,905Net Income 2012: -$9,7172012Revenue 2013: $558,046Expenses 2013: $586,749Net Income 2013: -$28,7032013Revenue 2014: $636,000Expenses 2014: $650,027Net Income 2014: -$14,0272014Revenue 2015: $749,915Expenses 2015: $598,058Net Income 2015: $151,8572015Revenue 2016: $493,255Expenses 2016: $523,327Net Income 2016: -$30,0722016Revenue 2017: $544,096Expenses 2017: $545,922Net Income 2017: -$1,8262017Revenue 2018: $383,870Expenses 2018: $412,666Net Income 2018: -$28,7962018Revenue 2019: $427,059Expenses 2019: $414,712Net Income 2019: $12,3472019Revenue 2020: $414,383Expenses 2020: $630,555Net Income 2020: -$216,1722020Revenue 2021: $267,457Expenses 2021: $386,388Net Income 2021: -$118,9312021Revenue 2022: $301,784Expenses 2022: $217,166Net Income 2022: $84,6182022Revenue 2023: $58,388Expenses 2023: $107,488Net Income 2023: -$49,1002023Revenue 2024: $195,342Expenses 2024: $151,695Net Income 2024: $43,6472024

Highlighted filing

2016

Revenue$493,255
Expenses$523,327
Net Income-$30,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$526,076
Mission and Program Overview

Mission

Central County United Way connects people, resources and ideas to create a thriving community characterized by productive youth programs, senior services, healthy people and the community in which we live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$358,096$345,280▼ $12,816
Land, Buildings, and Equipment, Net$273,416$263,049▼ $10,367
Cash and Non-Interest-Bearing Accounts$35,152$27,676▼ $7,476
Savings and Temporary Cash Investments$13,299$13,589▲ $290
Other Notes and Loans Receivable, Net-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$679,963$649,594▼ $30,369
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,927$57,139▼ $13,788
Deferred Revenue-$13,491-
Total Liabilities$70,927$70,630▼ $297
Net Assets / Fund Balance
Unrestricted Net Assets$593,955$565,375▼ $28,580
Temporarily Rstr Net Assets$15,081$13,589▼ $1,492
Total Net Assets Fund Balance$609,036$578,964▼ $30,072
Total Liabilities and Net Assets / Fund Balance$679,963$649,594▼ $30,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,049$141,246-
Equipment-$24,170-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allan HackerChairman Elect
Sue KrisjanssonPast Chairman
Bob DuistermarsPresident & CEO
Chief Dave BrownMember
Jack HansenMember
Jonathan GreenbergMember
Phillip PendleyMember
Roger SchultzMember
Diane PerezSecretary
Robert LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,625
Program Service Revenue
$243,181
Investment Income
$290
Other Revenue
$37,159
All Other Contributions
$212,625
Change in Net Assets
$-30,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,285
Other Expenses$257,042
Total Fundraising Expense$4,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,113--$246,113
Occupancy$61,830--$61,830
Insurance$38,028$1,174-$39,202
All Other Expenses$16,455$4,564$4,753$25,772
Payroll Taxes$20,172--$20,172
Depreciation Depletion$10,367--$10,367
Other Expenses$6,585--$6,585
Fees for Services Accounting-$4,000-$4,000
Conferences and Meetings$3,258--$3,258
Fees for Services Legal-$2,677-$2,677
Advertising$2,228--$2,228
Office Expenses$1,148--$1,148
Travel$160--$160
Total Functional Expenses$506,159$12,415$4,753$523,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,980
Fundraising Direct Expenses$32,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$69,980$69,980$32,821$37,159
Total Events$69,980$69,980$32,821$37,159
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
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
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, Part VI, Line 11B: Form 990 Review Process

“Executive board reviews form 990 before filing.”

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

“Board of directors self-regulates conflict of interest policy.”

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

“Compensation review and approval is preformed by the executive board and approved by the board of directors.”

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

“Compensation review and approval is preformed by the executive board and approved by the board of directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central County United Way
EIN
95-6006645
Phone
9519299691
Address
418 E FLORIDA AVENUE, HEMET, CA 92543

Signing Officer

Name
Dr Barry Kayrell
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Barry Kayrell
Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
800

Preparer

Firm
Leslie a Doherty CPA Apc
Address
29970 TECHNOLOGY DR STE 120, MURRIETA, CA 92563-2646
Preparer
Leslie a Doherty CPA
Phone
9516982260
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1AGENCY DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt069298
IRS990/OtherExpensesGrp/ProgramServicesAmt123306
IRS990/OtherExpensesGrp/ProgramServicesAmt27211
IRS990/OtherExpensesGrp/ProgramServicesAmt36585
IRS990/OtherExpensesGrp/TotalAmt069298
IRS990/OtherExpensesGrp/TotalAmt123306
IRS990/OtherExpensesGrp/TotalAmt27211
IRS990/OtherExpensesGrp/TotalAmt36585
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246113
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020172
IRS990/PayrollTaxesGrp/TotalAmt020172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR BARRY KAYRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188521
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATED SENIOR ACTIVITIES PROVIDING STIPENDED VOLUNTEER SERVICE OPPORTUNITIES FOR LOW INCOME SENIORS AGE 55 PLUS. THE SENIOR COMPANION PROGRAM HAS 17 VOLUNTEERS ASSISTING OVER 85 HOMEBOUND SENIORS. THE FOSTER GRANDPARENT PROGRAM HAS 16 VOLUNTEERS ASSISTING OVER 80 STUDENTS IN LOCAL GRADE SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069666
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIRED AND SENIOR VOLUNTEER PROGRAM PROVIDED VOLUNTEER OPPORTUNITIES FOR SENIORS AGE 55 PLUS. PLACING 700 VOLUNTEERS AT OVER 28 WORK SITES, PROVIDING MORE THAN 70,000 SERVICE HOURS, RECEIVED 350 MEALS, AND DRIVEN 43,000 MILES THIS PAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569742
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457164
IRS990/PYProgramServiceRevenueAmt0180173
IRS990/PYRevenuesLessExpensesAmt0151857
IRS990/PYSalariesCompEmpBnftPaidAmt0140894
IRS990/PYTotalExpensesAmt0598058
IRS990/PYTotalRevenueAmt0749915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02684106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02684106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02684106
IRS990ScheduleA/TotalSupportAmt02684396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141246
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0404295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024170
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263049
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SELF-REGULATES CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL IS PREFORMED BY THE EXECUTIVE BOARD AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW AND APPROVAL IS PREFORMED BY THE EXECUTIVE BOARD AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013589
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679963
IRS990/TotalAssetsEOYAmt0649594
IRS990/TotalAssetsGrp/BOYAmt0679963
IRS990/TotalAssetsGrp/EOYAmt0649594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212625
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,594
Liabilities
$70,630
Net assets
$578,964
Revenue
$493,255
Expenses
$523,327
Net income
-$30,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.48$1.66$1.95$1.52$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$2.48$1.23$0.58$1.07$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.53$1.72$3.02$2.17$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.12$0.72$2.67$3.86$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.25$0.28$4.14$6.31$2.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$4.27$4.15$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.11$2.56$3.84$4.13$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.65$5.77$5.44$5.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.50$0.71$5.79$4.93$5.23$0.30
2015Summary only. Only limited summary data is available for this year.$6.80$0.71$6.09$7.50$5.98$1.52
2014Summary only. Only limited summary data is available for this year.$4.62$0.18$4.44$6.36$6.50$0.14
2013Summary only. Only limited summary data is available for this year.$4.77$0.29$4.48$5.58$5.87$0.29
2012Summary only. Only limited summary data is available for this year.$5.20$0.44$4.77$6.12$6.22$0.10
2011Summary only. Only limited summary data is available for this year.$5.35$0.54$4.81$5.47$5.59$0.12
Peer Organizations

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