Civic Intelligence

The Ark Pope Memorial Animal Shelter

990 • Fiscal year 2022 • EIN 01-0401717

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.thearkpets.org
PO Box 276Cherryfield, ME 04622

(207) 546-3484

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$36,771

Higher top officer pay than 44% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,136,509

Down $185,545 (-8.0%) from 2021

Net Assets

Down

$2,126,648

Down $173,685 (-7.6%) from 2021

Liabilities

Down

$9,861

Down $11,860 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Down

$543,311

Down $204,088 (-27%) from 2021

Expenses

Down

$442,325

Down $36,372 (-7.6%) from 2021

Net Income

Down

$100,986

Down $167,716 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $895,747Liabilities 2010: $52,260Net Assets 2010: $843,4872010Assets 2011: $813,291Liabilities 2011: $1,769Net Assets 2011: $811,5222011Assets 2012: $866,788Liabilities 2012: $27,610Net Assets 2012: $839,1782012Assets 2013: $750,551Liabilities 2013: $9,422Net Assets 2013: $741,1292013Assets 2014: $731,925Liabilities 2014: $6,459Net Assets 2014: $725,4662014Assets 2015: $847,692Liabilities 2015: $11,187Net Assets 2015: $836,5052015Assets 2016: $1,629,833Liabilities 2016: $9,711Net Assets 2016: $1,620,1222016Assets 2017: $1,693,216Liabilities 2017: $6,757Net Assets 2017: $1,686,4592017Assets 2018: $1,568,922Liabilities 2018: $7,190Net Assets 2018: $1,561,7322018Assets 2019: $1,539,710Liabilities 2019: $5,768Net Assets 2019: $1,533,9422019Assets 2020: $1,567,306Liabilities 2020: $17,047Net Assets 2020: $1,550,2592020Assets 2021: $2,322,054Liabilities 2021: $21,721Net Assets 2021: $2,300,3332021Assets 2022: $2,136,509Liabilities 2022: $9,861Net Assets 2022: $2,126,6482022Assets 2023: $3,546,749Liabilities 2023: $15,351Net Assets 2023: $3,531,3982023Assets 2024: $5,149,562Liabilities 2024: $17,915Net Assets 2024: $5,131,6472024

Highlighted filing

2022

Assets$2,136,509
Liabilities$9,861
Net Assets$2,126,648
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $332,823Expenses 2010: $343,315Net Income 2010: -$10,4922010Expenses 2011: $297,2092011Expenses 2012: $415,8932012Revenue 2013: $335,424Expenses 2013: $433,473Net Income 2013: -$98,0492013Revenue 2014: $418,820Expenses 2014: $434,483Net Income 2014: -$15,6632014Revenue 2015: $582,785Expenses 2015: $477,171Net Income 2015: $105,6142015Revenue 2016: $1,220,823Expenses 2016: $437,206Net Income 2016: $783,6172016Revenue 2017: $564,009Expenses 2017: $491,129Net Income 2017: $72,8802017Revenue 2018: $254,841Expenses 2018: $379,568Net Income 2018: -$124,7272018Revenue 2019: $235,284Expenses 2019: $413,202Net Income 2019: -$177,9182019Revenue 2020: $410,062Expenses 2020: $464,733Net Income 2020: -$54,6712020Revenue 2021: $747,399Expenses 2021: $478,697Net Income 2021: $268,7022021Revenue 2022: $543,311Expenses 2022: $442,325Net Income 2022: $100,9862022Revenue 2023: $1,802,052Expenses 2023: $591,538Net Income 2023: $1,210,5142023Revenue 2024: $2,154,852Expenses 2024: $621,461Net Income 2024: $1,533,3912024

Highlighted filing

2022

Revenue$543,311
Expenses$442,325
Net Income$100,986
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$557,603
Mission and Program Overview

Mission

Prevention of Cruelty to animals

The Ark is dedicated to the care of homeless, unwanted, or displaced animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,794,076$1,248,186▼ $545,890
Land, Buildings, and Equipment, Net$191,026$534,763▲ $343,737
Savings and Temporary Cash Investments$252,211$265,118▲ $12,907
Cash and Non-Interest-Bearing Accounts$67,874$81,329▲ $13,455
Prepaid Expenses and Deferred Charges$13,073$7,113▼ $5,960
Inventories for Sale or Use$3,794--
Total Assets$2,322,054$2,136,509▼ $185,545
Liabilities
Accounts Payable and Accrued Expenses$21,721$9,861▼ $11,860
Total Liabilities$21,721$9,861▼ $11,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,808,820$1,635,135▼ $173,685
Net Assets With Donor Restrictions$491,513$491,513→ $0
Total Net Assets Fund Balance$2,300,333$2,126,648▼ $173,685
Total Liabilities and Net Assets / Fund Balance$2,322,054$2,136,509▼ $185,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,726$146,284$659,010
Equipment$7,037$69,222$76,259
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori PilvinesShelter ManagerFT$36,771$36,771
Danielle BauerShelter DirectorFT$34,228$34,228
Vickie HardieDirector-$18,720$18,720

Board Members and Trustees

NameTitle
Karen MacomberPresident
Tom LeighVice President
Anne WilliamsDirector
Devina IyerDirector
Lea LaneDirector
Marilyn NicksonDirector
Martie CroneDirector
Susan CanhamDirector
Susanne BussellSecretary
Patricia GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,509
Program Service Revenue
$22,019
Investment Income
$25,971
Other Revenue
$71,812
All Other Contributions
$385,590
Change in Net Assets
$100,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,206
Salaries, Compensation, and Employee Benefits$201,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,238--$183,238
Depreciation Depletion$22,767--$22,767
Occupancy$20,306--$20,306
Advertising$18,559--$18,559
Office Expenses$17,900--$17,900
Payroll Taxes$16,466--$16,466
Insurance$8,884--$8,884
Fees for Services Accounting$7,680--$7,680
All Other Expenses$6,573--$6,573
Other Expenses$6,166--$6,166
Information Technology$5,949--$5,949
Travel$4,544--$4,544
Other Employee Benefits$1,415--$1,415
Total Functional Expenses$442,325$0$0$442,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,642
Fundraising Direct Expenses$748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bottle Drive$34,631$34,631-$34,631
Various$2,011$-35,908$748$-36,656
Total Events$36,642$-1,277$748$-2,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The Board reviews the 990 and it is signed by the Treasurer.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
The Ark Animal Shelter
EIN
01-0401717
Phone
2075463484
Address
PO Box 276, Cherryfield, ME 04622

Signing Officer

Name
Karen Macomber
Title
President
Phone
2075463484
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Macomber
Formed
1984
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
10
Employees
15
Volunteers
18

Preparer

Firm
RHR Smith & Company
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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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/OtherExpensesGrp/Desc1Ark Alley Cat Program
IRS990/OtherExpensesGrp/Desc2Shelter Supplies
IRS990/OtherExpensesGrp/Desc3Repairs Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0105926
IRS990/OtherExpensesGrp/ProgramServicesAmt12020
IRS990/OtherExpensesGrp/ProgramServicesAmt213932
IRS990/OtherExpensesGrp/ProgramServicesAmt36166
IRS990/OtherExpensesGrp/TotalAmt0105926
IRS990/OtherExpensesGrp/TotalAmt12020
IRS990/OtherExpensesGrp/TotalAmt213932
IRS990/OtherExpensesGrp/TotalAmt36166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183238
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016466
IRS990/PayrollTaxesGrp/TotalAmt016466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07113
IRS990/PrincipalOfficerNm0Karen Macomber
IRS990/PriorPeriodAdjustmentsAmt05523
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Processed Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Stray Animal Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196
IRS990/ProgSrvcAccomActy2Grp/Desc0Stitch-In-Time program offers financial assistance to low-income families who could not otherwise afford the full cost of spaying or neutering their pet. This program is supported by the proceeds from The Ark Thrift Shop and caring individuals contributing specifically to the Stitch-in-Time program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015866
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Funding for companion animals. The Winston Fund provides funding for low income families in need of emergency vet services for companion animals. Provides funding to low income elderly or disabled pet owners moving to assisted living for required pet deposit.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290570
IRS990/PYOtherRevenueAmt060575
IRS990/PYProgramServiceRevenueAmt041635
IRS990/PYRevenuesLessExpensesAmt0268702
IRS990/PYSalariesCompEmpBnftPaidAmt0188127
IRS990/PYTotalExpensesAmt0478697
IRS990/PYTotalRevenueAmt0747399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01765614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043663
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.07650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09524
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.91210
IRS990ScheduleA/PublicSupportTotal509Amt02165306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243273
IRS990ScheduleA/Total509Grp/TotalAmt02165306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02218493
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659010
IRS990ScheduleD/EquipmentGrp/BookValueAmt07037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076259
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bottle Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-35908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-1277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 and it is signed by the Treasurer.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,509
Liabilities
$9,861
Net assets
$2,126,648
Revenue
$543,311
Expenses
$442,325
Net income
$100,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.13$2.15$0.62$1.53
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$1.80$0.59$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.54$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.75$0.48$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.41$0.46$0.05
2019Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.24$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.25$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.22$0.44$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.58$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.42$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.34$0.43$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.30
2010Summary only. Only limited summary data is available for this year.$0.90$0.05$0.84$0.33$0.34$0.01