Civic Intelligence

Opus 40 Inc

990 • Fiscal year 2022 • EIN 13-2956748

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileWWW.OPUS40.ORG
50 Fite RoadSaugerties, NY 12477

(845) 246-3400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$50,233

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$940,433

Up $143,235 (+18%) from 2021

Net Assets

Up

$922,279

Up $126,803 (+16%) from 2021

Liabilities

Up

$18,154

Up $16,432 (+954%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$918,458

Up $93,044 (+11%) from 2021

Expenses

Up

$791,655

Up $321,783 (+68%) from 2021

Net Income

Down

$126,803

Down $228,739 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $10,695Liabilities 2013: $2,107Net Assets 2013: $8,5882013Assets 2014: $486,720Liabilities 2014: $1,048Net Assets 2014: $485,6722014Assets 2015: $492,291Liabilities 2015: $552Net Assets 2015: $491,7392015Assets 2016: $422,712Liabilities 2016: $5,242Net Assets 2016: $417,4702016Assets 2017: $410,341Liabilities 2017: $8,503Net Assets 2017: $401,8382017Assets 2018: $428,554Liabilities 2018: $8,133Net Assets 2018: $420,4212018Assets 2019: $420,089Liabilities 2019: $5,766Net Assets 2019: $414,3232019Assets 2020: $469,016Liabilities 2020: $29,082Net Assets 2020: $439,9342020Assets 2021: $797,198Liabilities 2021: $1,722Net Assets 2021: $795,4762021Assets 2022: $940,433Liabilities 2022: $18,154Net Assets 2022: $922,2792022Assets 2023: $1,750,319Liabilities 2023: $583,127Net Assets 2023: $1,167,1922023Assets 2024: $1,758,753Liabilities 2024: $282,755Net Assets 2024: $1,475,9982024

Highlighted filing

2022

Assets$940,433
Liabilities$18,154
Net Assets$922,279
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $71,694Expenses 2013: $66,250Net Income 2013: $5,4442013Revenue 2014: $138,539Expenses 2014: $83,007Net Income 2014: $55,5322014Revenue 2015: $133,876Expenses 2015: $127,809Net Income 2015: $6,0672015Revenue 2016: $73,448Expenses 2016: $147,717Net Income 2016: -$74,2692016Revenue 2017: $109,308Expenses 2017: $124,940Net Income 2017: -$15,6322017Revenue 2018: $159,573Expenses 2018: $140,990Net Income 2018: $18,5832018Revenue 2019: $299,359Expenses 2019: $305,457Net Income 2019: -$6,0982019Revenue 2020: $358,593Expenses 2020: $332,982Net Income 2020: $25,6112020Revenue 2021: $825,414Expenses 2021: $469,872Net Income 2021: $355,5422021Revenue 2022: $918,458Expenses 2022: $791,655Net Income 2022: $126,8032022Revenue 2023: $1,338,744Expenses 2023: $1,093,831Net Income 2023: $244,9132023Revenue 2024: $971,982Expenses 2024: $675,688Net Income 2024: $296,2942024

Highlighted filing

2022

Revenue$918,458
Expenses$791,655
Net Income$126,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$968,581
Mission and Program Overview

Mission

To bring natural and creative resources to the public through a park, museum, performance space, and an educational facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,539$506,739▲ $129,200
Land, Buildings, and Equipment, Net$404,227$402,267▼ $1,960
Inventories for Sale or Use$15,432$17,419▲ $1,987
Total Assets$797,198$940,433▲ $143,235
Other Assets Total$0$14,008▲ $14,008
Liabilities
Other Liabilities$1,578$14,727▲ $13,149
Accounts Payable and Accrued Expenses$144$3,427▲ $3,283
Total Liabilities$1,722$18,154▲ $16,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,476$538,047▲ $42,571
Net Assets With Donor Restrictions$300,000$384,232▲ $84,232
Total Net Assets Fund Balance$795,476$922,279▲ $126,803
Total Liabilities and Net Assets / Fund Balance$797,198$940,433▲ $143,235

Asset Categories

AssetBook ValueDepreciationBasis
Land$265,066-$265,066
Buildings$127,650$57,901$185,551
Other Land Buildings$6,701$21,441$28,142
Equipment$2,850$2,900$5,750
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline CrumpackerExecutive DirectorFT$50,233$50,233

Board Members and Trustees

NameTitle
Alan WanzenbergPresident
Brigid WalshVice President
Amarah SedreddineDirector
Jennie SwantzDirector
John CederquistDirector
Jonathan BeckerDirector
Lara DavisDirector
Rob RossDirector
Isabel SofferSecretary
Kevin ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,474
Program Service Revenue
$336,149
Investment Income
$115
Other Revenue
$32,720
All Other Contributions
$402,578
Change in Net Assets
$126,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,793
Salaries, Compensation, and Employee Benefits$259,862
Total Fundraising Expense$17,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,547$40,346$10,525$175,418
Current Officers, Directors, Trustees, and Key Employees$35,665$11,554$3,014$50,233
All Other Expenses$17,728$12,723$1,612$32,063
Occupancy$21,117$5,475$785$27,377
Fees for Services Accounting-$20,173-$20,173
Payroll Taxes$14,045$4,550$1,187$19,782
Other Expenses$18,100$19,371-$18,100
Advertising$8,185$8,184-$16,369
Office Expenses$11,270$4,830-$16,100
Other Employee Benefits$10,245$3,319$865$14,429
Insurance$5,291$2,268-$7,559
Depreciation Depletion$5,568$1,392-$6,960
Fees for Services Other-$2,341-$2,341
Travel$302$33-$335
Total Functional Expenses$637,108$136,559$17,988$791,655
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
Lease Liability - Operating Lease$14,338
Payroll Liabilities$389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 A, Line 8B

“The organization documents the meetings held by the governing body. Any and all committees do not have the authority to act on behalf of the governing body and their meetings are not documented.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of form 990 after the fact to any member who requests a copy.”

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

“All compensation for officer's and key employees are reviewd and voted on by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, procedures, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opus 40 Inc
EIN
13-2956748
Phone
8452463400
Address
50 FITE ROAD, SAUGERTIES, NY 12477

Signing Officer

Name
Alan Wanzenberg
Title
President
Phone
8452463400
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wanzenberg
Formed
1978
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
10
Employees
27
Volunteers
12

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/OtherSalariesAndWagesGrp/FundraisingAmt010525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04550
IRS990/PayrollTaxesGrp/ProgramServicesAmt014045
IRS990/PayrollTaxesGrp/TotalAmt019782
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN WANZENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0221659
IRS990/PYOtherRevenueAmt052695
IRS990/PYProgramServiceRevenueAmt0357589
IRS990/PYRevenuesLessExpensesAmt0355542
IRS990/PYSalariesCompEmpBnftPaidAmt0248213
IRS990/PYTotalExpensesAmt0469872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126803
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME - 2018 AMOUNT: $ 88,144. 2019 AMOUNT: $ 157,849. 2020 AMOUNT: $ 240,616. 2021 AMOUNT: $ 357,589. 2022 AMOUNT: $ 336,149. PRODUCT SALES - 2018 AMOUNT: $ 5,567. 2019 AMOUNT: $ 10,006. 2020 AMOUNT: $ 9,836. 2021 AMOUNT: $ 52,695. 2022 AMOUNT: $ 32,720.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0368869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0167855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01291171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49480
IRS990ScheduleA/PublicSupportPY170Pct00.44160
IRS990ScheduleA/PublicSupportTotal170Amt01265006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265006
IRS990ScheduleA/TotalSupportAmt02556397
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185551
IRS990ScheduleD/EquipmentGrp/BookValueAmt02850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0265066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402267
IRS990ScheduleD/TotalLiabilityAmt014727
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS THE MEETINGS HELD BY THE GOVERNING BODY. ANY AND ALL COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEIR MEETINGS ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 AFTER THE FACT TO ANY MEMBER WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR OFFICER'S AND KEY EMPLOYEES ARE REVIEWD AND VOTED ON BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797198
IRS990/TotalAssetsEOYAmt0940433
IRS990/TotalAssetsGrp/BOYAmt0797198
IRS990/TotalAssetsGrp/EOYAmt0940433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549474
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01722
IRS990/TotalLiabilitiesEOYAmt018154
IRS990/TotalLiabilitiesGrp/BOYAmt01722
IRS990/TotalLiabilitiesGrp/EOYAmt018154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0637108
IRS990/TotalProgramServiceRevenueAmt0336149

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$940,433
Liabilities
$18,154
Net assets
$922,279
Revenue
$918,458
Expenses
$791,655
Net income
$126,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.28$1.48$0.97$0.68$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.58$1.17$1.34$1.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.92$0.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.83$0.47$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.11$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.07$0.15$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.13$0.13$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01