Civic Intelligence

Montgomery County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2014 • EIN 14-1383470

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.MC-SPCA.ORG
PO Box 484Amsterdam, NY 12010

(518) 842-8050

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-3.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$27,979

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-1.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE D200 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$431,712

Down $7,738 (-1.8%) from 2013

Net Assets

Down

$425,767

Down $8,098 (-1.9%) from 2013

Liabilities

Up

$5,945

Up $360 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$217,589

Up $68 (+0.0%) from 2013

Expenses

Up

$225,688

Up $28,009 (+14%) from 2013

Net Income

Down

-$8,099

Down $27,941 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $364,175Liabilities 2010: $1,265Net Assets 2010: $362,9102010Assets 2011: $371,622Liabilities 2011: $3,327Net Assets 2011: $368,2952011Assets 2012: $417,586Liabilities 2012: $3,563Net Assets 2012: $414,0232012Assets 2013: $439,450Liabilities 2013: $5,585Net Assets 2013: $433,8652013Assets 2014: $431,712Liabilities 2014: $5,945Net Assets 2014: $425,7672014Assets 2015: $520,055Liabilities 2015: $8,100Net Assets 2015: $511,9552015Assets 2016: $586,389Liabilities 2016: $7,708Net Assets 2016: $578,6812016Assets 2017: $718,577Liabilities 2017: $7,564Net Assets 2017: $711,0132017Assets 2018: $770,808Liabilities 2018: $11,820Net Assets 2018: $758,9882018Assets 2019: $965,692Liabilities 2019: $3,811Net Assets 2019: $961,8812019Assets 2020: $1,999,111Liabilities 2020: $6,263Net Assets 2020: $1,992,8482020Assets 2021: $2,221,619Liabilities 2021: $6,903Net Assets 2021: $2,214,7162021Assets 2022: $2,455,078Liabilities 2022: $8,229Net Assets 2022: $2,446,8492022Assets 2023: $2,704,835Liabilities 2023: $149,784Net Assets 2023: $2,555,0512023Assets 2024: $2,926,322Liabilities 2024: $14,200Net Assets 2024: $2,912,1222024

Highlighted filing

2014

Assets$431,712
Liabilities$5,945
Net Assets$425,767
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $188,6162010Expenses 2011: $219,4042011Revenue 2012: $236,569Expenses 2012: $190,841Net Income 2012: $45,7282012Revenue 2013: $217,521Expenses 2013: $197,679Net Income 2013: $19,8422013Revenue 2014: $217,589Expenses 2014: $225,688Net Income 2014: -$8,0992014Revenue 2015: $307,721Expenses 2015: $221,533Net Income 2015: $86,1882015Revenue 2016: $295,739Expenses 2016: $228,142Net Income 2016: $67,5972016Revenue 2017: $380,814Expenses 2017: $250,775Net Income 2017: $130,0392017Revenue 2018: $310,438Expenses 2018: $262,187Net Income 2018: $48,2512018Revenue 2019: $512,974Expenses 2019: $311,713Net Income 2019: $201,2612019Revenue 2020: $1,318,440Expenses 2020: $288,198Net Income 2020: $1,030,2422020Revenue 2021: $545,507Expenses 2021: $341,815Net Income 2021: $203,6922021Revenue 2022: $585,719Expenses 2022: $350,269Net Income 2022: $235,4502022Revenue 2023: $608,779Expenses 2023: $482,787Net Income 2023: $125,9922023Revenue 2024: $869,170Expenses 2024: $512,099Net Income 2024: $357,0712024

Highlighted filing

2014

Revenue$217,589
Expenses$225,688
Net Income-$8,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$217,589
Mission and Program Overview

Mission

To provide protection, care and shelter to homeless, abused and neglected animals in the montgomery county new york vicinity, and to promote public awareness about spaying and neutering, as well as proper pet care.

Animal shelter and care, with related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,026$314,297▲ $11,271
Land, Buildings, and Equipment, Net$71,573$69,036▼ $2,537
Cash and Non-Interest-Bearing Accounts$56,319$48,279▼ $8,040
Accounts Receivable$8,532$100▼ $8,432
Total Assets$439,450$431,712▼ $7,738
Liabilities
Accounts Payable and Accrued Expenses$5,585$5,945▲ $360
Total Liabilities$5,585$5,945▲ $360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$301,640$312,857▲ $11,217
Unrestricted Net Assets$132,225$112,910▼ $19,315
Total Net Assets Fund Balance$433,865$425,767▼ $8,098
Total Liabilities and Net Assets / Fund Balance$439,450$431,712▼ $7,738

Asset Categories

AssetBook ValueDepreciationBasis
Land$59,285-$59,285
Buildings$7,067$42,598$49,665
Equipment$2,684$12,851$15,535
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice ZumboloInterim ManaPT$27,979$27,979

Board Members and Trustees

NameTitle
Amy TollnerPresident
Alexandra DunkerBoard Member
Ann Marie BertuchBoard Member
Bethany Schumann-mcgheeBoard Member
Jane WebsterBoard Member
Joanie JonesBoard Member
Kim PachecoBoard Member
Lisa LormanBoard Member
Suzanne SyzdekBoard Member
Darlene RogersSecretary
Maureen RossiTreasurer
Chris FuraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,812
Program Service Revenue
$104,861
Investment Income
$768
Other Revenue
$1,148
All Other Contributions
$85,200
Change in Net Assets
$-8,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,589
Total Revenue per Audited Statements
$217,589
Total Revenue per Form 990
$217,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,122
Salaries, Compensation, and Employee Benefits$99,566
Total Fundraising Expense$3,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,584--$61,584
Current Officers, Directors, Trustees, and Key Employees$27,979--$27,979
Occupancy$19,901--$19,901
All Other Expenses$10,364$5,876$3,297$19,537
Payroll Taxes$7,910--$7,910
Other Expenses$7,450--$7,450
Insurance-$5,839-$5,839
Travel$2,751--$2,751
Depreciation Depletion$2,537--$2,537
Fees for Services Legal-$2,229-$2,229
Other Employee Benefits$2,093--$2,093
Fees for Services Accounting-$1,850-$1,850
Office Expenses$1,027--$1,027
Total Functional Expenses$206,597$15,794$3,297$225,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,688
Total Expenses per Audited Statements$225,688
Total Expenses per Form 990$225,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$25,612---
Total Events$25,612---
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 7A

“Annual membership election”

Form 990, Page 6, Part VI, Line 11B

“ANNUAL BOARD REVIEW”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by board of directors”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15B

“ANNUAL BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“Per request, or nys attorney general's charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Spca
EIN
14-1383470
Phone
5188428050
Address
PO BOX 484, AMSTERDAM, NY 12010

Signing Officer

Name
Amy Tollner
Title
President
Phone
5188428050
Signed
2015-04-23

Organization Details

Principal Officer
Amy Tollner
Formed
1904
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
Employees
10
Volunteers
20

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 454 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/ProgramServicesAmt061584
IRS990/OtherSalariesAndWagesGrp/TotalAmt061584
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07910
IRS990/PayrollTaxesGrp/TotalAmt07910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY TOLLNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0269
IRS990/PYContributionsGrantsAmt0109301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0762
IRS990/PYOtherExpensesAmt0110305
IRS990/PYOtherRevenueAmt01588
IRS990/PYProgramServiceRevenueAmt0105870
IRS990/PYRevenuesLessExpensesAmt019573
IRS990/PYSalariesCompEmpBnftPaidAmt087374
IRS990/PYTotalExpensesAmt0197948
IRS990/PYTotalRevenueAmt0217521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0590244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt01109199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200573
IRS990ScheduleA/Total509Grp/TotalAmt01109199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049665
IRS990ScheduleD/EquipmentGrp/BookValueAmt02684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015535
IRS990ScheduleD/ExpensesSubtotalAmt0225688
IRS990ScheduleD/LandGrp/BookValueAmt059285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059285
IRS990ScheduleD/RevenueSubtotalAmt0217589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069036
IRS990ScheduleD/TotalExpensesPerForm990Amt0225688
IRS990ScheduleD/TotalRevenuePerForm990Amt0217589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEMBERSHIP ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER REQUEST, OR NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0301640
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0312857
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439450
IRS990/TotalAssetsEOYAmt0431712
IRS990/TotalAssetsGrp/BOYAmt0439450
IRS990/TotalAssetsGrp/EOYAmt0431712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110812
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05585
IRS990/TotalLiabilitiesEOYAmt05945
IRS990/TotalLiabilitiesGrp/BOYAmt05585
IRS990/TotalLiabilitiesGrp/EOYAmt05945

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,712
Liabilities
$5,945
Net assets
$425,767
Revenue
$217,589
Expenses
$225,688
Net income
-$8,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.91$0.87$0.51$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.56$0.61$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.55$0.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.32$0.29$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.51$0.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.38$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.24$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.19