Civic Intelligence

Ausable River Association Inc.

990 • Fiscal year 2020 • EIN 14-1809764

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileAUSABLERIVER.ORG
PO Box 8Wilmington, NY 12997

(518) 637-6859

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$73,668

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

54%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

107%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$198,231

Up $69,850 (+54%) from 2019

Net Assets

Up

$167,677

Up $132,573 (+378%) from 2019

Liabilities

Down

$30,554

Down $62,723 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$716,481

Up $371,008 (+107%) from 2019

Expenses

Up

$583,908

Up $215,661 (+59%) from 2019

Net Income

Up

$132,573

Up $155,347 (+682%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $83,597Liabilities 2011: $54,8742011Assets 2012: $29,691Liabilities 2012: $2,6102012Assets 2013: $47,772Liabilities 2013: $3,0882013Assets 2014: $50,066Liabilities 2014: $1,531Net Assets 2014: $48,5352014Assets 2015: $87,646Liabilities 2015: $2,241Net Assets 2015: $85,4052015Assets 2016: $78,610Liabilities 2016: $2,008Net Assets 2016: $76,6022016Assets 2017: $135,086Liabilities 2017: $69,783Net Assets 2017: $65,3032017Assets 2018: $151,394Liabilities 2018: $93,516Net Assets 2018: $57,8782018Assets 2019: $128,381Liabilities 2019: $93,277Net Assets 2019: $35,1042019Assets 2020: $198,231Liabilities 2020: $30,554Net Assets 2020: $167,6772020Assets 2021: $423,934Liabilities 2021: $17,765Net Assets 2021: $406,1692021Assets 2022: $386,539Liabilities 2022: $44,836Net Assets 2022: $341,7032022Assets 2023: $486,415Liabilities 2023: $65,590Net Assets 2023: $420,8252023Assets 2024: $765,502Liabilities 2024: $229,023Net Assets 2024: $536,4792024

Highlighted filing

2020

Assets$198,231
Liabilities$30,554
Net Assets$167,677
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $78,808Expenses 2011: $106,182Net Income 2011: -$27,3742011Revenue 2012: $135,742Expenses 2012: $137,384Net Income 2012: -$1,6422012Revenue 2013: $90,443Expenses 2013: $72,840Net Income 2013: $17,6032013Revenue 2014: $132,065Expenses 2014: $128,214Net Income 2014: $3,8512014Revenue 2015: $250,967Expenses 2015: $214,097Net Income 2015: $36,8702015Revenue 2016: $219,261Expenses 2016: $228,064Net Income 2016: -$8,8032016Revenue 2017: $347,796Expenses 2017: $359,095Net Income 2017: -$11,2992017Revenue 2018: $294,668Expenses 2018: $302,093Net Income 2018: -$7,4252018Revenue 2019: $345,473Expenses 2019: $368,247Net Income 2019: -$22,7742019Revenue 2020: $716,481Expenses 2020: $583,908Net Income 2020: $132,5732020Revenue 2021: $828,553Expenses 2021: $590,061Net Income 2021: $238,4922021Revenue 2022: $694,431Expenses 2022: $758,897Net Income 2022: -$64,4662022Revenue 2023: $1,334,568Expenses 2023: $1,381,854Net Income 2023: -$47,2862023Revenue 2024: $1,382,222Expenses 2024: $1,266,568Net Income 2024: $115,6542024

Highlighted filing

2020

Revenue$716,481
Expenses$583,908
Net Income$132,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$721,354
Mission and Program Overview

Mission

The ausable river association provides public education, scientific monitoring and stream restoration services to improve the health and resilience of the ausable river for the benefit of ecosystems and the ausable watershed communities of essex and clinton counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,084$131,934▲ $37,850
Accounts Receivable$22,112$54,861▲ $32,749
Land, Buildings, and Equipment, Net$11,685$10,936▼ $749
Total Assets$128,381$198,231▲ $69,850
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$66,673--
Accounts Payable and Accrued Expenses$26,604$30,554▲ $3,950
Total Liabilities$93,277$30,554▼ $62,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,104$167,677▲ $132,573
Total Net Assets Fund Balance$35,104$167,677▲ $132,573
Total Liabilities and Net Assets / Fund Balance$128,381$198,231▲ $69,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,936$3,189$14,125
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley TuckerExecutive DirectorFT$66,255$7,413$73,668

Board Members and Trustees

NameTitle
Elizabeth ClarkeChairman
Kenneth BrownellVice Chairman
Audrey HysonDirector
Evan BottcherDirector
John BraicoDirector
John SchulerDirector
Larry MasterDirector
Richard ConneyDirector
Walllace WaltersSecretary
Charlie CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,862
Program Service Revenue
$62,483
Investment Income
$9
Other Revenue
$-4,873
All Other Contributions
$239,517
Change in Net Assets
$132,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,495
Salaries, Compensation, and Employee Benefits$259,413
Total Fundraising Expense$20,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,422$17,926$8,163$149,511
Current Officers, Directors, Trustees, and Key Employees$60,813$8,833$4,023$73,669
Other Employee Benefits$29,911$4,344$1,978$36,233
Occupancy$9,906$1,439$655$12,000
All Other Expenses-$10,319$1,335$11,654
Travel$9,746$585-$10,331
Information Technology$6,995$1,016$463$8,474
Fees for Services Accounting-$6,680-$6,680
Advertising-$5,508$846$6,354
Office Expenses-$4,784$865$5,649
Other Expenses$1,448$1,549$1,719$4,716
Depreciation Depletion-$1,871-$1,871
Insurance-$1,786-$1,786
Total Functional Expenses$497,221$66,640$20,047$583,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,873
Fundraising Gross Income$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

“Governing documents disclosure explaination upon request and board approval.”

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

“Board members, officers and key employees are required to annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explaination upon request and board approval.”

Filing and Contact Details

Filer

Filer Name
Ausable River Association Inc
EIN
14-1809764
Phone
5186376859
Address
PO BOX 8, WILMINGTON, NY 12997

Signing Officer

Name
Kelley Tucker
Title
Executive Director
Phone
5186376859
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Tucker
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
35

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Edward Knapp
Phone
5184644080
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IRS990/Desc0THE AUSABLE RIVER ASSOCIATION (ASRA) WORKS BROADLY TO PROTECT THE AUSABLE RIVER FOR ITS ECOLOGICAL VALUE AND ITS VALUE TO THE HUMAN COMMUNITIES THAT CARE FOR AND ENJOY ITS MANY BENEFITS. WE ORGANIZE OUR WORK INTO THREE BROAD PROGRAM AREAS:A) IDENTIFY AND UNDERSTAND WATERSHED RESOURCES -ASRA SUPPORTS AND IMPLEMENTS SCIENCE, DATA COLLECTION, AND INFORMATION SHARING PROJECTS. OUR GOAL IS TO UNDERSTAND AND DOCUMENT CURRENT PROBLEMS AND MEASURE THE EFFECTIVENESS OF SOLUTIONS TO MANAGE, PROTECT, AND RESTORE THE AUSABLE RIVER WATERSHED;B) CONSERVE AND STEWARD WATERSHED RESOURCES- ASRA WORKS TO CREATE AN ETHIC OF RIVER STEWARDSHIP - A SENSE OF COMMON PURPOSE AND SHARED GOALS FOR PROTECTING THE RIVER AMONG PRIVATE LANDOWNERS, RESIDENTS, BUSINESS OWNERS, MUNICIPALITIES, AND OTHERS;C) RESTORE THE AUSABLE RIVER- ASRA INTEGRATES NATURAL STREAM RESTORATION PLANNING AND TECHNIQUES INTO PUBLIC STORM RESPONSE, INFRASTRUCTURE DEVELOPMENT, ROAD MAINTENANCE, AND PRIVATE PROJECTS THAT WILL IMPROVE THE ECOLOGY, MORPHOLOGY AND HYDROLOGY OF THE RIVER.
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IRS990/OtherExpensesGrp/ProgramServicesAmt31448
IRS990/OtherExpensesGrp/TotalAmt0155093
IRS990/OtherExpensesGrp/TotalAmt187614
IRS990/OtherExpensesGrp/TotalAmt212273
IRS990/OtherExpensesGrp/TotalAmt34716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149511
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLEY TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0120284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031331
IRS990/PYRevenuesLessExpensesAmt0-22774
IRS990/PYSalariesCompEmpBnftPaidAmt0247963
IRS990/PYTotalExpensesAmt0368247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0716481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01923664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01923754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0716490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219261
IRS990ScheduleA/Total509Grp/TotalAmt01923754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0716499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01923844
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/OtherLandBuildingsGrp/BookValueAmt010936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION UPON REQUEST AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION UPON REQUEST AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0128381
IRS990/TotalAssetsEOYAmt0198231
IRS990/TotalAssetsGrp/BOYAmt0128381
IRS990/TotalAssetsGrp/EOYAmt0198231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0658862
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093277
IRS990/TotalLiabilitiesEOYAmt030554
IRS990/TotalLiabilitiesGrp/BOYAmt093277
IRS990/TotalLiabilitiesGrp/EOYAmt030554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167677
IRS990/TotalOtherCompensationAmt07413
IRS990/TotalProgramServiceExpensesAmt0497221
IRS990/TotalProgramServiceRevenueAmt062483
IRS990/TotalReportableCompFromOrgAmt066255
IRS990/TotalRevenueGrp/ExclusionAmt0-4864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0585
IRS990/TravelGrp/ProgramServicesAmt09746
IRS990/TravelGrp/TotalAmt010331

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,231
Liabilities
$30,554
Net assets
$167,677
Revenue
$716,481
Expenses
$583,908
Net income
$132,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.23$0.54$1.38$1.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.33$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$0.69$0.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.83$0.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.72$0.58$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.08$0.11$0.03