Civic Intelligence

Unity Acres Inc.

990 • Fiscal year 2017 • EIN 16-1577187

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileUNITYACRES.ORG
2290 CO Route 2 PO Box 153Orwell, NY 13426

(315) 298-6215

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,562

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$562,443

Up $1,427 (+0.3%) from 2016

Net Assets

Up

$555,628

Up $4,096 (+0.7%) from 2016

Liabilities

Down

$6,815

Down $2,669 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Down

$275,500

Down $53,850 (-16%) from 2016

Expenses

Down

$289,494

Down $28,520 (-9.0%) from 2016

Net Income

Down

-$13,994

Down $25,330 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $442,196Liabilities 2010: $34,771Net Assets 2010: $407,4252010Assets 2011: $440,235Liabilities 2011: $37,595Net Assets 2011: $402,6402011Assets 2012: $434,705Liabilities 2012: $40,787Net Assets 2012: $393,9182012Assets 2013: $739,136Liabilities 2013: $26,126Net Assets 2013: $713,0102013Assets 2014: $630,845Liabilities 2014: $21,197Net Assets 2014: $609,6482014Assets 2015: $546,797Liabilities 2015: $17,713Net Assets 2015: $529,0842015Assets 2016: $561,016Liabilities 2016: $9,484Net Assets 2016: $551,5322016Assets 2017: $562,443Liabilities 2017: $6,815Net Assets 2017: $555,6282017Assets 2018: $510,718Liabilities 2018: $9,013Net Assets 2018: $501,7052018Assets 2019: $1,283,123Liabilities 2019: $10,031Net Assets 2019: $1,273,0922019Assets 2020: $1,301,799Liabilities 2020: $18,561Net Assets 2020: $1,283,2382020Assets 2021: $1,259,709Liabilities 2021: $6,943Net Assets 2021: $1,252,7662021Assets 2022: $1,066,702Liabilities 2022: $18,993Net Assets 2022: $1,047,7092022Assets 2023: $1,020,156Liabilities 2023: $8,901Net Assets 2023: $1,011,2552023Assets 2024: $978,058Liabilities 2024: $11,495Net Assets 2024: $966,5632024

Highlighted filing

2017

Assets$562,443
Liabilities$6,815
Net Assets$555,628
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,5532010Expenses 2011: $288,7032011Expenses 2012: $296,5132012Revenue 2013: $624,620Expenses 2013: $306,807Net Income 2013: $317,8132013Revenue 2014: $247,859Expenses 2014: $353,226Net Income 2014: -$105,3672014Revenue 2015: $249,337Expenses 2015: $312,346Net Income 2015: -$63,0092015Revenue 2016: $329,350Expenses 2016: $318,014Net Income 2016: $11,3362016Revenue 2017: $275,500Expenses 2017: $289,494Net Income 2017: -$13,9942017Revenue 2018: $261,948Expenses 2018: $306,811Net Income 2018: -$44,8632018Revenue 2019: $1,042,978Expenses 2019: $302,483Net Income 2019: $740,4952019Revenue 2020: $278,087Expenses 2020: $274,169Net Income 2020: $3,9182020Revenue 2021: $236,887Expenses 2021: $301,629Net Income 2021: -$64,7422021Revenue 2022: $205,467Expenses 2022: $355,014Net Income 2022: -$149,5472022Revenue 2023: $229,522Expenses 2023: $308,895Net Income 2023: -$79,3732023Revenue 2024: $227,169Expenses 2024: $312,913Net Income 2024: -$85,7442024

Highlighted filing

2017

Revenue$275,500
Expenses$289,494
Net Income-$13,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$279,836
Mission and Program Overview

Mission

The corporation provides food, clothing and shelter to the poor, distressed and under privleged in central new york.revenue includes contributions, grants and fund raising amounts.

Provide food, clothing & shelter to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,973$270,258▼ $8,715
Cash and Non-Interest-Bearing Accounts$163,708$156,634▼ $7,074
Investments in Publicly Traded Securities$107,544$125,249▲ $17,705
Prepaid Expenses and Deferred Charges$7,001$6,767▼ $234
Inventories for Sale or Use$3,435$3,435→ $0
Accounts Receivable$355$100▼ $255
Total Assets$561,016$562,443▲ $1,427
Liabilities
Accounts Payable and Accrued Expenses$9,484$6,815▼ $2,669
Total Liabilities$9,484$6,815▼ $2,669
Net Assets / Fund Balance
Unrestricted Net Assets$544,838$548,934▲ $4,096
Temporarily Rstr Net Assets$6,694$6,694→ $0
Total Net Assets Fund Balance$551,532$555,628▲ $4,096
Total Liabilities and Net Assets / Fund Balance$561,016$562,443▲ $1,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,679$140,854$328,533
Equipment$65,779$103,515$169,294
Land$16,800-$16,800
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DickhoutTreasurerFT$32,100$9,462$41,562

Board Members and Trustees

NameTitle
Margaret BarberPresident
Kathleen CrandallVice President
David PasinskiDirector
Deacon Phillip KehoeDirector
Debra CarnesDirector
Elaine CroughDirector
Margaret CarnesDirector
Reverend Robert JonesDirector/chaplain
Margaret MccarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,961
Program Service Revenue
$0
Investment Income
$718
Other Revenue
$16,821
All Other Contributions
$257,961
Change in Net Assets
$-13,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,574
Salaries, Compensation, and Employee Benefits$86,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,495--$70,495
Other Salaries and Wages$50,320$12,580-$62,900
Depreciation Depletion$25,709--$25,709
Other Employee Benefits$15,139$3,785-$18,924
All Other Expenses$18,308--$18,308
Insurance$11,535--$11,535
Other Expenses$8,162$2,249-$8,162
Payroll Taxes$4,077$1,019-$5,096
Office Expenses-$3,870-$3,870
Fees for Services Accounting-$1,103-$1,103
Fees for Services Other-$830-$830
Total Functional Expenses$264,058$25,436$0$289,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,790
Fundraising Direct Expenses$4,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal Letter$12,370$12,370$778$11,592
Fundraiser Dinner$7,785$7,785$1,208$6,577
Total Events$20,790$20,790$4,336$16,454
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
No
Annual disclosure for covered persons
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 A, Line 2

“Directors debra carnes and margaret carnes are sister-in-law.”

Form 990, Part VI, Section A, Line 6

“The agency is a not-for-profit organization with members.”

Form 990, Part VI, Section A, Line 7A

“The members of the agency elect the directors. The directors elect the officers of the agency.”

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

“Draft form 990 is provided to board directors for their review.”

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

“Board of directors monitors compliance with conflict of interest policy and a director abstains from voting if a conflict exists.”

Form 990, Part VI, Section B, Line 15

“Board of directors approve executive director and treasurer salary. Officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Acres Inc
EIN
16-1577187
Phone
3152986215
Address
2290 CO ROUTE 2 PO BOX 153, ORWELL, NY 13426

Signing Officer

Name
Margaret Barber
Title
President
Phone
3152986215
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Barber
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
4

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David L Bowles
Phone
3154719171
Raw XML AppendixShowing 400 of 443 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/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0584357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01616562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07139
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96080
IRS990ScheduleA/PublicSupportPY509Pct00.94210
IRS990ScheduleA/PublicSupportTotal509Amt01616562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584357
IRS990ScheduleA/Total509Grp/TotalAmt01616562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01682441
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328533
IRS990ScheduleD/EquipmentGrp/BookValueAmt065779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169294
IRS990ScheduleD/LandGrp/BookValueAmt016800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DEBRA CARNES AND MARGARET CARNES ARE SISTER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE AGENCY ELECT THE DIRECTORS. THE DIRECTORS ELECT THE OFFICERS OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT FORM 990 IS PROVIDED TO BOARD DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY AND A DIRECTOR ABSTAINS FROM VOTING IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS APPROVE EXECUTIVE DIRECTOR AND TREASURER SALARY. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06694
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561016
IRS990/TotalAssetsEOYAmt0562443
IRS990/TotalAssetsGrp/BOYAmt0561016
IRS990/TotalAssetsGrp/EOYAmt0562443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257961
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09484
IRS990/TotalLiabilitiesEOYAmt06815
IRS990/TotalLiabilitiesGrp/BOYAmt09484
IRS990/TotalLiabilitiesGrp/EOYAmt06815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555628
IRS990/TotalOtherCompensationAmt09462
IRS990/TotalProgramServiceExpensesAmt0264058
IRS990/TotalReportableCompFromOrgAmt032100
IRS990/TotalRevenueGrp/ExclusionAmt017172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0544838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548934

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,443
Liabilities
$6,815
Net assets
$555,628
Revenue
$275,500
Expenses
$289,494
Net income
-$13,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.23$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.21$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.28$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.04$0.30$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.26$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.25$0.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.62$0.31$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.29