Civic Intelligence

Milford Council on Aging Corporation

990 • Fiscal year 2016 • EIN 06-0863519

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization Profilewww.milfordctseniorcenter.com

View Organization Page

9 Jepson DriveMilford, CT 06460

(203) 876-6144

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,526

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$439,036

Up $41,869 (+11%) from 2015

Net Assets

Up

$435,606

Up $46,189 (+12%) from 2015

Liabilities

Down

$3,430

Down $4,320 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$1,989,054

Up $45,580 (+2.3%) from 2015

Expenses

Up

$1,942,865

Up $72,038 (+3.9%) from 2015

Net Income

Down

$46,189

Down $26,458 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $423,228Liabilities 2011: $6,038Net Assets 2011: $417,1902011Assets 2012: $452,004Liabilities 2012: $7,750Net Assets 2012: $444,2542012Assets 2013: $350,827Liabilities 2013: $13,711Net Assets 2013: $337,1162013Assets 2014: $324,719Liabilities 2014: $7,949Net Assets 2014: $316,7702014Assets 2015: $397,167Liabilities 2015: $7,750Net Assets 2015: $389,4172015Assets 2016: $439,036Liabilities 2016: $3,430Net Assets 2016: $435,6062016Assets 2017: $476,745Liabilities 2017: $6,071Net Assets 2017: $470,6742017Assets 2018: $530,970Liabilities 2018: $8,309Net Assets 2018: $522,6612018Assets 2019: $550,886Liabilities 2019: $13,036Net Assets 2019: $537,8502019Assets 2020: $711,097Liabilities 2020: $31,573Net Assets 2020: $679,5242020Assets 2021: $1,033,583Liabilities 2021: $38,526Net Assets 2021: $995,0572021Assets 2022: $1,221,662Liabilities 2022: $18,590Net Assets 2022: $1,203,0722022Assets 2023: $1,330,215Liabilities 2023: $40,696Net Assets 2023: $1,289,5192023Assets 2024: $1,237,340Liabilities 2024: $94,325Net Assets 2024: $1,143,0152024

Highlighted filing

2016

Assets$439,036
Liabilities$3,430
Net Assets$435,606
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,564,3542011Expenses 2012: $1,954,2892012Revenue 2013: $1,941,025Expenses 2013: $2,048,163Net Income 2013: -$107,1382013Revenue 2014: $1,933,702Expenses 2014: $1,954,048Net Income 2014: -$20,3462014Revenue 2015: $1,943,474Expenses 2015: $1,870,827Net Income 2015: $72,6472015Revenue 2016: $1,989,054Expenses 2016: $1,942,865Net Income 2016: $46,1892016Revenue 2017: $2,015,863Expenses 2017: $1,980,795Net Income 2017: $35,0682017Revenue 2018: $2,005,320Expenses 2018: $1,953,333Net Income 2018: $51,9872018Revenue 2019: $1,986,877Expenses 2019: $1,971,688Net Income 2019: $15,1892019Revenue 2020: $1,939,149Expenses 2020: $1,797,475Net Income 2020: $141,6742020Revenue 2021: $1,879,380Expenses 2021: $1,570,446Net Income 2021: $308,9342021Revenue 2022: $1,992,196Expenses 2022: $1,696,904Net Income 2022: $295,2922022Revenue 2023: $1,987,912Expenses 2023: $1,912,076Net Income 2023: $75,8362023Revenue 2024: $2,028,234Expenses 2024: $2,201,831Net Income 2024: -$173,5972024

Highlighted filing

2016

Revenue$1,989,054
Expenses$1,942,865
Net Income$46,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,989,054
Mission and Program Overview

Mission

Milford council on aging serves the specialized needs of the senior population of milford, ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,436$416,613▲ $51,177
Land, Buildings, and Equipment, Net$28,017$22,323▼ $5,694
Accounts Receivable$3,654--
Cash and Non-Interest-Bearing Accounts$60$100▲ $40
Total Assets$397,167$439,036▲ $41,869
Liabilities
Accounts Payable and Accrued Expenses$7,750$3,430▼ $4,320
Total Liabilities$7,750$3,430▼ $4,320
Net Assets / Fund Balance
Unrestricted Net Assets$389,417$435,606▲ $46,189
Total Net Assets Fund Balance$389,417$435,606▲ $46,189
Total Liabilities and Net Assets / Fund Balance$397,167$439,036▲ $41,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,323$425,180$447,503
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackson Janice MExec DirectorFT$68,526$68,526

Board Members and Trustees

NameTitle
Holmes LillianChairperson
Deluca CynthiaVice Chairperson
Caporusso Philip aDirector
Dowin RichardDirector
Fontana DoreenDirector
Serrano ShirleyDirector
Streit-kefalas BeverlyDirector
German DanielAldermanic Liaison
Kubek DoraAldermanic Liaison
Nolan TerrySecretary
Petrucelli Michael JTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,407
Program Service Revenue
$178,880
Investment Income
$767
Other Revenue
$0
All Other Contributions
$36,336
Change in Net Assets
$46,189

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$375,000Fair Market Value (FMV)
Total Noncash Contributions1$375,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,054
Total Revenue per Audited Statements
$1,989,054
Total Revenue per Form 990
$1,989,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,094
Other Expenses$766,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,319$103,469-$701,788
Occupancy$307,950$67,050-$375,000
Other Employee Benefits$281,378$61,265-$342,643
Insurance$103,583$22,553-$126,136
Current Officers, Directors, Trustees, and Key Employees$34,263$34,263-$68,526
Payroll Taxes$51,848$11,289-$63,137
Fees for Services Other$36,938$1,728-$38,666
Depreciation Depletion$9,076$1,976-$11,052
Information Technology$4,461$971-$5,432
Other Expenses$3,984$867-$4,851
Office Expenses$1,674$365-$2,039
Total Functional Expenses$1,635,970$306,895$0$1,942,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,865
Total Expenses per Audited Statements$1,942,865
Total Expenses per Form 990$1,942,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Section B, Line 11

“Reviewed by executive director and audit committee of the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges for executive director, other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financials tatements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milford Council on Aging
EIN
06-0863519
Phone
2038766144
Address
9 JEPSON DRIVE, MILFORD, CT 06460

Signing Officer

Name
Janice Jackson
Title
Executive Director
Phone
2038766144
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Jackson
Formed
1970
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
97

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.”

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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1867
IRS990/OtherExpensesGrp/ProgramServicesAmt0197448
IRS990/OtherExpensesGrp/ProgramServicesAmt15048
IRS990/OtherExpensesGrp/ProgramServicesAmt23984
IRS990/OtherExpensesGrp/TotalAmt0197448
IRS990/OtherExpensesGrp/TotalAmt16147
IRS990/OtherExpensesGrp/TotalAmt24851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701788
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011289
IRS990/PayrollTaxesGrp/ProgramServicesAmt051848
IRS990/PayrollTaxesGrp/TotalAmt063137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01789128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0727746
IRS990/PYProgramServiceRevenueAmt0153634
IRS990/PYRevenuesLessExpensesAmt072647
IRS990/PYSalariesCompEmpBnftPaidAmt01143081
IRS990/PYTotalExpensesAmt01870827
IRS990/PYTotalRevenueAmt01943474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01434407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01414128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01422962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01461552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07143591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0375000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0375000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0375000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0375000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01875000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt09018591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01809407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01789128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01785542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01797962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01836552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09018591
IRS990ScheduleA/TotalSupportAmt09024081
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/EquipmentGrp/BookValueAmt022323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447503
IRS990ScheduleD/ExpensesSubtotalAmt01942865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01989054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022323
IRS990ScheduleD/TotalExpensesPerForm990Amt01942865
IRS990ScheduleD/TotalRevenuePerForm990Amt01989054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01989054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01942865
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OCCUPANCY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0375000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES FOR EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS TATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397167
IRS990/TotalAssetsEOYAmt0439036
IRS990/TotalAssetsGrp/BOYAmt0397167
IRS990/TotalAssetsGrp/EOYAmt0439036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01809407
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01635970
IRS990/TotalFunctionalExpensesGrp/TotalAmt01942865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07750
IRS990/TotalLiabilitiesEOYAmt03430
IRS990/TotalLiabilitiesGrp/BOYAmt07750
IRS990/TotalLiabilitiesGrp/EOYAmt03430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$439,036
Liabilities
$3,430
Net assets
$435,606
Revenue
$1,989,054
Expenses
$1,942,865
Net income
$46,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.14$2.03$2.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.99$1.91$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$1.99$1.70$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$1.00$1.88$1.57$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$1.94$1.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.99$1.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$2.01$1.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.02$1.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.99$1.94$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$1.94$1.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$1.93$1.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.94$2.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$1.56