Civic Intelligence

Robert K Greenleaf Center Inc.

990 • Fiscal year 2013 • EIN 04-6122305

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.greenleaf.org

View Organization Page

770 Pawtucket DriveSouth Orange, NJ 46074

(317) 669-8050

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$110,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$996,608

Down $34,288 (-3.3%) from 2012

Net Assets

Down

$796,858

Down $22,047 (-2.7%) from 2012

Liabilities

Down

$199,750

Down $12,241 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$820,713

Up $128,734 (+19%) from 2012

Expenses

Up

$882,731

Up $57,292 (+6.9%) from 2012

Net Income

Up

-$62,018

Up $71,442 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $789,325Liabilities 2010: $239,094Net Assets 2010: $550,2312010Assets 2011: $1,134,845Liabilities 2011: $220,567Net Assets 2011: $914,2782011Assets 2012: $1,030,896Liabilities 2012: $211,991Net Assets 2012: $818,9052012Assets 2013: $996,608Liabilities 2013: $199,750Net Assets 2013: $796,8582013Assets 2014: $624,792Liabilities 2014: $163,501Net Assets 2014: $461,2912014Assets 2015: $503,924Liabilities 2015: $38,896Net Assets 2015: $465,0282015Assets 2016: $519,815Liabilities 2016: $28,325Net Assets 2016: $491,4902016Assets 2017: $469,778Liabilities 2017: $13,690Net Assets 2017: $456,0882017Assets 2018: $531,929Liabilities 2018: $31,437Net Assets 2018: $500,4922018Assets 2019: $695,096Liabilities 2019: $169,919Net Assets 2019: $525,1772019Assets 2020: $695,599Liabilities 2020: $170,426Net Assets 2020: $525,1732020Assets 2021: $687,804Liabilities 2021: $14,638Net Assets 2021: $673,1662021Assets 2022: $604,522Liabilities 2022: $27,913Net Assets 2022: $576,6092022Assets 2023: $687,205Liabilities 2023: $37,249Net Assets 2023: $649,9562023Assets 2024: $682,684Liabilities 2024: $7,194Net Assets 2024: $675,4902024

Highlighted filing

2013

Assets$996,608
Liabilities$199,750
Net Assets$796,858
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $737,906Expenses 2010: $772,001Net Income 2010: -$34,0952010Revenue 2011: $1,212,379Expenses 2011: $844,470Net Income 2011: $367,9092011Revenue 2012: $691,979Expenses 2012: $825,439Net Income 2012: -$133,4602012Revenue 2013: $820,713Expenses 2013: $882,731Net Income 2013: -$62,0182013Revenue 2014: $772,182Expenses 2014: $1,112,860Net Income 2014: -$340,6782014Revenue 2015: $505,762Expenses 2015: $493,296Net Income 2015: $12,4662015Revenue 2016: $474,726Expenses 2016: $452,136Net Income 2016: $22,5902016Revenue 2017: $657,858Expenses 2017: $745,078Net Income 2017: -$87,2202017Revenue 2018: $483,086Expenses 2018: $432,014Net Income 2018: $51,0722018Revenue 2019: $382,762Expenses 2019: $382,366Net Income 2019: $3962019Revenue 2020: $418,633Expenses 2020: $438,357Net Income 2020: -$19,7242020Revenue 2021: $536,413Expenses 2021: $448,240Net Income 2021: $88,1732021Revenue 2022: $392,815Expenses 2022: $457,876Net Income 2022: -$65,0612022Revenue 2023: $470,065Expenses 2023: $421,645Net Income 2023: $48,4202023Revenue 2024: $466,433Expenses 2024: $440,898Net Income 2024: $25,5352024

Highlighted filing

2013

Revenue$820,713
Expenses$882,731
Net Income-$62,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$820,713
Mission and Program Overview

Mission

The mission of Robert K. Greenleaf Center, Inc. is to promote the awareness, understanding and practice of servant leadership through conferences, publications, workshops, training, and the sponsorship of research.

Promote servant leadership through conferences, publications, training and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,064$380,518▼ $19,546
Investments Other Securities$442,897$370,240▼ $72,657
Accounts Receivable$34,398$78,757▲ $44,359
Cash and Non-Interest-Bearing Accounts$22,269$74,167▲ $51,898
Inventories for Sale or Use$47,285$55,066▲ $7,781
Intangible Assets$11,402$15,600▲ $4,198
Prepaid Expenses and Deferred Charges$6,729$15,468▲ $8,739
Investments in Publicly Traded Securities$37,124$4,151▼ $32,973
Savings and Temporary Cash Investments$28,728$2,641▼ $26,087
Total Assets$1,030,896$996,608▼ $34,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,335$165,029▼ $14,306
Accounts Payable and Accrued Expenses$24,744$34,721▲ $9,977
Deferred Revenue$7,912--
Other Liabilities$0$0→ $0
Total Liabilities$211,991$199,750▼ $12,241
Net Assets / Fund Balance
Unrestricted Net Assets$643,182$602,438▼ $40,744
Permanently Rstr Net Assets$122,755$122,755→ $0
Temporarily Rstr Net Assets$52,968$71,665▲ $18,697
Total Net Assets Fund Balance$818,905$796,858▼ $22,047
Total Liabilities and Net Assets / Fund Balance$1,030,896$996,608▼ $34,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,708$77,644$433,352
Equipment$-15,190$60,847$45,657
Land$40,000-$40,000
Other Securities$370,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$173,976-▲ $20,168-$193,144
2012$150,443$7,750▲ $15,783-$173,976
2011$151,663-▼ $1,220-$150,443
2010$137,106-▲ $14,557-$151,663
2009$114,746-▲ $22,360-$137,106
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph J IarocciCEOFT$110,000$110,000

Board Members and Trustees

NameTitle
Davis RidleyTrustee
Deirdra WagerTrustee
Dr John BurkhardtTrustee
Dr Mary MeehanTrustee
Dr Peter DeLisleTrustee
Dr Robert ThomasTrustee
Geneva JohnsonTrustee
Jeff BladeTrustee
Joe PatrnchakTrustee
Larry GluthTrustee
Linda BeltonTrustee
Richard R Pieper SrTrustee
Royal GovainTrustee
Sally Chew Chew-Ong Gek TeeTrustee
Wendy CollieTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$244,948
Program Service Revenue
$529,675
Investment Income
$24,265
Other Revenue
$21,825
All Other Contributions
$192,548
Change in Net Assets
$-62,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,970
Total Revenue per Audited Statements
$860,683
Total Revenue per Form 990
$820,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,009
Salaries, Compensation, and Employee Benefits$425,722
Total Fundraising Expense$36,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,170$77,835$26,511$189,516
Current Officers, Directors, Trustees, and Key Employees$120,455$38,667$2,378$161,500
Conferences and Meetings$116,179--$116,179
Other Employee Benefits$31,831$18,035$4,472$54,338
Other Expenses$43,169$28,849-$28,849
Fees for Services Accounting-$24,319-$24,319
All Other Expenses$20,838$1,561$78$22,477
Information Technology$12,220$8,428$421$21,069
Payroll Taxes$11,932$6,760$1,676$20,368
Occupancy$10,981$7,573$379$18,933
Office Expenses$10,739$7,405$370$18,514
Depreciation Depletion$15,348--$15,348
Interest$5,082$3,505$175$8,762
Fees for Services Management-$478-$478
Total Functional Expenses$622,856$223,415$36,460$882,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,731
Total Expenses per Audited Statements$882,731
Total Expenses per Form 990$882,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, line 11

“The Organization provides a draft copy of its Form 990 to the full Board for review and comment prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Organization distributes its conflict of interest policy to new trustees. Annually, trustees are required to disclose any conflicts that they have. Trustees with conflicts related to specific issues are precluded from participating in discussion or voting on those issues.”

Form 990, Part VI, Section B, line 15A

“Compensation is originally set and is adjusted by performance review based progress under the action plan adopted by the board for the Center.”

Form 990, Part VI, Section C, line 19

“The Organization makes all required documents available for public inspection upon request. The Organization plans to provide this information on its website in the future.”

Filing and Contact Details

Filer

EIN
04-6122305
Phone
3176698050

Signing Officer

Name
Patricia Falotico
Title
CEO
Phone
3176698050
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Falotico
Formed
1973
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
0

Preparer

Preparer
Candace T Graham
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Indiana Achievement Awards (as described on line 4c, Part III).”

Form 990, Part XII, Line 2(C),

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Center evaluates all significant tax positions to ensure compliance with exempt purposes of the Center as required by U.S. GAAP, including considerations of any unrelated business income tax. As of December 31, 2013, Management does not believe the Center has taken any tax positions that are not in compliance with the exempt purpose of the Center. The Center's Federal and state tax returns remain open and subject to examination beginning with the tax year ended December 31, 2010.”

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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/MissionDesc0The mission of Robert K. Greenleaf Center, Inc. is to promote the awareness, understanding and practice of servant leadership through conferences, publications, workshops, training, and the sponsorship of research.
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IRS990/NetAssetsOrFundBalancesBOYAmt0818905
IRS990/NetAssetsOrFundBalancesEOYAmt0796858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0379
IRS990/OccupancyGrp/ManagementAndGeneralAmt07573
IRS990/OccupancyGrp/ProgramServicesAmt010981
IRS990/OccupancyGrp/TotalAmt018933
IRS990/OfficeExpensesGrp/FundraisingAmt0370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07405
IRS990/OfficeExpensesGrp/ProgramServicesAmt010739
IRS990/OfficeExpensesGrp/TotalAmt018514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054338
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Academy and Scholars Ex
IRS990/OtherExpensesGrp/Desc2Literature Expense
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028849
IRS990/OtherExpensesGrp/ProgramServicesAmt085961
IRS990/OtherExpensesGrp/ProgramServicesAmt152951
IRS990/OtherExpensesGrp/ProgramServicesAmt243169
IRS990/OtherExpensesGrp/TotalAmt085961
IRS990/OtherExpensesGrp/TotalAmt152951
IRS990/OtherExpensesGrp/TotalAmt243169
IRS990/OtherExpensesGrp/TotalAmt328849
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06760
IRS990/PayrollTaxesGrp/ProgramServicesAmt011932
IRS990/PayrollTaxesGrp/TotalAmt020368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122755
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015468
IRS990/PrincipalOfficerNm0Patricia Falotico
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Essay and Publication
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/Desc2Institute and Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152605
IRS990/ProgSrvcAccomActy2Grp/Desc0The Greenleaf Intensive Training Program is an intense three day program that provides participants with the tools and knowledge that are essential to bring servant leadership into the day to day life of their organizations. Participants engage in activities and interact with experienced facilitators and other participants, enabling them to apply servant leadership principles that generate sustainable organizational change.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138170
IRS990/ProgSrvcAccomActy3Grp/Desc0The Indiana Achievement Awards recognize Indiana nonprofits for exemplary practices and demonstrated effectiveness. Indiana Achievement Awards continue to identify, recognize and reward effective nonprofits for their outstanding work. Award nominees are judged by a coalition of Indiana foundation, nonprofit and business leaders for the organizations' ability to demonstrate highly effective and high-impact practices. Each award winner receives unrestricted cash grant and a professionally produced organizational video to help tell its story.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014257
IRS990/PYOtherExpensesAmt0441944
IRS990/PYOtherRevenueAmt024539
IRS990/PYProgramServiceRevenueAmt0511083
IRS990/PYRevenuesLessExpensesAmt0-133460
IRS990/PYSalariesCompEmpBnftPaidAmt0383495
IRS990/PYTotalExpensesAmt0825439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391505
IRS990/RoyaltiesRevenueGrp/ExclusionAmt021825
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt021825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038796
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0838637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0632131
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038796
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206796
IRS990ScheduleA/InvestmentIncomeCYPct00.04670
IRS990ScheduleA/InvestmentIncomePYPct00.04710
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IRS990ScheduleA/PublicSupportPY509Pct00.95280
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0260015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0191752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0514144
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035023

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,608
Liabilities
$199,750
Net assets
$796,858
Revenue
$820,713
Expenses
$882,731
Net income
-$62,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.47$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.47$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.58$0.39$0.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.38$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.48$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.66$0.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$0.51$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.77$1.11$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.82$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$0.69$0.83$0.13
2011Summary only. Only limited summary data is available for this year.$1.13$0.22$0.91$1.21$0.84$0.37
2010Summary only. Only limited summary data is available for this year.$0.79$0.24$0.55$0.74$0.77$0.03