Civic Intelligence

Alliance for Manufacturing & Technology of Southern Tier Inc.

990 • Fiscal year 2014 • EIN 16-1340290

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.amt-mep.org

View Organization Page

61 Court St13901

(607) 774-0022

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-8.0%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$115,171

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,684,777

Up $1,229 (+0.1%) from 2013

Net Assets

Down

$1,584,678

Down $546 (-0.0%) from 2013

Liabilities

Up

$100,099

Up $1,775 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

$1,014,985

No earlier filing loaded for comparison.

Expenses

Up

$1,096,129

Up $13,343 (+1.2%) from 2013

Net Income

-$81,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,479,981Liabilities 2011: $111,857Net Assets 2011: $1,368,1242011Assets 2012: $1,533,902Liabilities 2012: $110,427Net Assets 2012: $1,423,4752012Assets 2013: $1,683,548Liabilities 2013: $98,324Net Assets 2013: $1,585,2242013Assets 2014: $1,684,777Liabilities 2014: $100,099Net Assets 2014: $1,584,6782014Assets 2015: $1,872,071Liabilities 2015: $278,718Net Assets 2015: $1,593,3532015Assets 2016: $1,987,583Liabilities 2016: $254,081Net Assets 2016: $1,733,5022016Assets 2017: $2,140,593Liabilities 2017: $268,369Net Assets 2017: $1,872,2242017Assets 2018: $2,179,137Liabilities 2018: $254,951Net Assets 2018: $1,924,1862018Assets 2019: $2,334,520Liabilities 2019: $274,102Net Assets 2019: $2,060,4182019Assets 2020: $2,311,926Liabilities 2020: $307,579Net Assets 2020: $2,004,3472020Assets 2021: $2,668,043Liabilities 2021: $315,984Net Assets 2021: $2,352,0592021Assets 2022: $2,348,040Liabilities 2022: $151,871Net Assets 2022: $2,196,1692022Assets 2023: $2,366,393Liabilities 2023: $232,367Net Assets 2023: $2,134,0262023Assets 2024: $2,419,154Liabilities 2024: $238,637Net Assets 2024: $2,180,5172024Assets 2025: $2,513,526Liabilities 2025: $302,901Net Assets 2025: $2,210,6252025

Highlighted filing

2014

Assets$1,684,777
Liabilities$100,099
Net Assets$1,584,678
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,166,5922011Expenses 2012: $1,110,8402012Expenses 2013: $1,082,7862013Revenue 2014: $1,014,985Expenses 2014: $1,096,129Net Income 2014: -$81,1442014Revenue 2015: $1,246,079Expenses 2015: $1,186,207Net Income 2015: $59,8722015Revenue 2016: $1,187,230Expenses 2016: $1,055,461Net Income 2016: $131,7692016Revenue 2017: $1,096,592Expenses 2017: $977,703Net Income 2017: $118,8892017Revenue 2018: $1,223,499Expenses 2018: $1,147,419Net Income 2018: $76,0802018Revenue 2019: $1,084,401Expenses 2019: $1,017,878Net Income 2019: $66,5232019Revenue 2020: $1,234,772Expenses 2020: $1,263,705Net Income 2020: -$28,9332020Revenue 2021: $1,592,063Expenses 2021: $1,389,409Net Income 2021: $202,6542021Revenue 2022: $2,257,068Expenses 2022: $1,984,479Net Income 2022: $272,5892022Revenue 2023: $1,735,548Expenses 2023: $1,885,123Net Income 2023: -$149,5752023Revenue 2024: $2,146,465Expenses 2024: $2,188,636Net Income 2024: -$42,1712024Revenue 2025: $2,044,881Expenses 2025: $2,111,892Net Income 2025: -$67,0112025

Highlighted filing

2014

Revenue$1,014,985
Expenses$1,096,129
Net Income-$81,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,054,003
Mission and Program Overview

Mission

To provide affordable improvement services that assist manufacturing and technology related organizations in the southern tier of new york to realize ongoing, tangible benefits, greater profitability and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,094,730$1,301,265▲ $206,535
Savings and Temporary Cash Investments$227,265$203,291▼ $23,974
Pledges and Grants Receivable$255,310$60,956▼ $194,354
Accounts Receivable$48,915$45,692▼ $3,223
Cash and Non-Interest-Bearing Accounts$29,127$32,371▲ $3,244
Land, Buildings, and Equipment, Net$17,463$26,549▲ $9,086
Prepaid Expenses and Deferred Charges$10,738$14,653▲ $3,915
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,683,548$1,684,777▲ $1,229
Other Assets Total-$0-
Liabilities
Other Liabilities$90,882$90,444▼ $438
Accounts Payable and Accrued Expenses$7,442$9,655▲ $2,213
Total Liabilities$98,324$100,099▲ $1,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,025$1,578,479▼ $546
Temporarily Rstr Net Assets$6,199$6,199→ $0
Total Net Assets Fund Balance$1,585,224$1,584,678▼ $546
Total Liabilities and Net Assets / Fund Balance$1,683,548$1,684,777▲ $1,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,549$107,753$134,302
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MillerConsultantFT$115,171$115,171
Lloyd JohnsonConsultantFT$109,089$109,089
Edward J GaetanoExecutive DirectorFT$107,625$107,625
Robert G MannConsultantFT$106,068$106,068
James CunninghamConsultantFT$103,344$103,344

Board Members and Trustees

NameTitle
Joseph WiegandPresident
George E MinerVice President
Abby B WesterveltDirector
Andrew HoffmanDirector
Arne C FeylingDirector
Charles HamiltonDirector
Douglas LifgrenDirector
Gordon WebsterDirector
James JohnsonDirector
Marla KellyDirector
William MarshallDirector
Terrance M KaneSecretary
Neil FifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,861
Program Service Revenue
$423,463
Investment Income
$33,661
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$-81,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,572
Revenue Not Reported on Financial Statements
$-587
Revenue Not Reported on Form 990
$80,598
Other Revenue Adjustments
$-587
Total Revenue per Audited Statements
$1,096,170
Total Revenue per Form 990
$1,014,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,626
Other Expenses$241,503
Total Fundraising Expense$18,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,953$162,185$1,269$619,407
Current Officers, Directors, Trustees, and Key Employees$1,076$93,634$12,915$107,625
Fees for Services Other$59,775$445-$60,220
Payroll Taxes$36,185$19,919$1,332$57,436
Pension Plan Contributions$28,829$14,785$561$44,175
Travel$22,926$10,529$510$33,965
Occupancy$20,334$9,339$452$30,125
Other Employee Benefits$16,372$8,624$987$25,983
Office Expenses$15,437$7,090$343$22,870
All Other Expenses$14,045$8,756$28$22,829
Insurance$12,025$5,154-$17,179
Depreciation Depletion$5,513$2,450$204$8,167
Fees for Services Accounting-$7,750-$7,750
Other Expenses$7,544$2,603$204$7,544
Advertising$3,419--$3,419
Total Functional Expenses$717,773$359,401$18,955$1,096,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,129
Total Expenses per Audited Statements$1,096,129
Total Expenses per Form 990$1,096,129
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$70,663
Deferred Revenue$11,205
Accrued Miscellaneous$8,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Draft copy of 990 given to the board for review prior to filing date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL REVIEW.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not typically disclose the governing documents, policies and financial statements to the public. Specific requests are handled by the executive director and the board of directors.”

Filing and Contact Details

Filer

EIN
16-1340290
Phone
6077740022

Signing Officer

Name
Edward J Gaetano
Title
Executive Director
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
13

Preparer

Preparer
John B Burtis CPA
Phone
6077231272
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONSULTANT
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-587
IRS990/GainOrLossGrp/SecuritiesAmt0-1434
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0552361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036997
IRS990/GrossReceiptsAmt01054003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05154
IRS990/InsuranceGrp/ProgramServicesAmt012025
IRS990/InsuranceGrp/TotalAmt017179
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01094730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01301265
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026549
IRS990/LandBldgEquipCostOrOtherBssAmt0134302
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0587
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038431
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE IMPROVEMENT SERVICES THAT ASSIST MANUFACTURING AND TECHNOLOGY RELATED ORGANIZATIONS IN THE SOUTHERN TIER OF NEW YORK TO REALIZE ONGOING, TANGIBLE BENEFITS, GREATER PROFITABILITY AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01585224
IRS990/NetAssetsOrFundBalancesEOYAmt01584678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0452
IRS990/OccupancyGrp/ManagementAndGeneralAmt09339
IRS990/OccupancyGrp/ProgramServicesAmt020334
IRS990/OccupancyGrp/TotalAmt030125
IRS990/OfficeExpensesGrp/FundraisingAmt0343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07090
IRS990/OfficeExpensesGrp/ProgramServicesAmt015437
IRS990/OfficeExpensesGrp/TotalAmt022870
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025983
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPONSORED PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22603
IRS990/OtherExpensesGrp/ProgramServicesAmt06729
IRS990/OtherExpensesGrp/ProgramServicesAmt15536
IRS990/OtherExpensesGrp/ProgramServicesAmt26075
IRS990/OtherExpensesGrp/ProgramServicesAmt37544
IRS990/OtherExpensesGrp/TotalAmt09969
IRS990/OtherExpensesGrp/TotalAmt18788
IRS990/OtherExpensesGrp/TotalAmt28678
IRS990/OtherExpensesGrp/TotalAmt37544
IRS990/OtherLiabilitiesGrp/BOYAmt090882
IRS990/OtherLiabilitiesGrp/EOYAmt090444
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619407
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019919
IRS990/PayrollTaxesGrp/ProgramServicesAmt036185
IRS990/PayrollTaxesGrp/TotalAmt057436
IRS990/PensionPlanContributionsGrp/FundraisingAmt0561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028829
IRS990/PensionPlanContributionsGrp/TotalAmt044175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014653
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239503
IRS990/PYProgramServiceRevenueAmt0456074
IRS990/PYRevenuesLessExpensesAmt0151163
IRS990/PYSalariesCompEmpBnftPaidAmt0843283
IRS990/PYTotalExpensesAmt01082786
IRS990/PYTotalRevenueAmt01233949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,684,777
Liabilities
$100,099
Net assets
$1,584,678
Revenue
$1,014,985
Expenses
$1,096,129
Net income
-$81,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.30$2.21$2.04$2.11$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.24$2.18$2.15$2.19$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.13$1.74$1.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.20$2.26$1.98$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.32$2.35$1.59$1.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.31$2.00$1.23$1.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.27$2.06$1.08$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.25$1.92$1.22$1.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.27$1.87$1.10$0.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.73$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.59$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$1.01$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.59$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.11$1.42$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.11$1.37$1.17