Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2016 • EIN 16-6032035

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A

View Organization Page

140 Metro Park 4Rochester, NY 14623

(585) 427-8974

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$41,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$247,890

Down $1,460 (-0.6%) from 2015

Net Assets

Down

$247,890

Down $1,460 (-0.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$141,066

Up $747 (+0.5%) from 2015

Expenses

Down

$142,526

Down $23,114 (-14%) from 2015

Net Income

Up

-$1,460

Up $23,861 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $208,717Net Assets 2010: $208,7172010Assets 2011: $235,741Liabilities 2011: $0Net Assets 2011: $235,7412011Assets 2012: $242,697Net Assets 2012: $242,6972012Assets 2013: $271,158Net Assets 2013: $271,1582013Assets 2014: $274,671Liabilities 2014: $02014Assets 2015: $249,350Net Assets 2015: $249,3502015Assets 2016: $247,890Net Assets 2016: $247,8902016Assets 2017: $277,871Net Assets 2017: $277,8712017Assets 2018: $270,147Net Assets 2018: $270,1472018Assets 2019: $270,109Net Assets 2019: $270,1092019Assets 2020: $224,378Net Assets 2020: $224,3782020Assets 2021: $197,367Net Assets 2021: $197,3672021Assets 2022: $206,221Liabilities 2022: $0Net Assets 2022: $206,2212022Assets 2023: $261,632Liabilities 2023: $0Net Assets 2023: $261,6322023

Highlighted filing

2016

Assets$247,890
Liabilities-
Net Assets$247,890
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $116,159Expenses 2010: $127,918Net Income 2010: -$11,7592010Expenses 2011: $124,2422011Revenue 2012: $145,630Expenses 2012: $138,674Net Income 2012: $6,9562012Revenue 2013: $195,731Expenses 2013: $167,270Net Income 2013: $28,4612013Revenue 2014: $155,578Expenses 2014: $152,065Net Income 2014: $3,5132014Revenue 2015: $140,319Expenses 2015: $165,640Net Income 2015: -$25,3212015Revenue 2016: $141,066Expenses 2016: $142,526Net Income 2016: -$1,4602016Revenue 2017: $182,792Expenses 2017: $152,811Net Income 2017: $29,9812017Revenue 2018: $155,204Expenses 2018: $162,928Net Income 2018: -$7,7242018Revenue 2019: $193,060Expenses 2019: $193,098Net Income 2019: -$382019Revenue 2020: $140,517Expenses 2020: $186,248Net Income 2020: -$45,7312020Revenue 2021: $138,811Expenses 2021: $169,697Net Income 2021: -$30,8862021Revenue 2022: $239,011Expenses 2022: $214,176Net Income 2022: $24,8352022Revenue 2023: $274,329Expenses 2023: $308,321Net Income 2023: -$33,9922023

Highlighted filing

2016

Revenue$141,066
Expenses$142,526
Net Income-$1,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$145,054
Mission and Program Overview

Mission

To represent the members of Local 25 of I.A.T.S.E. Union.

Program Services

DescriptionGrantsExpenses
Provide benefits to Union members.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MasonBusiness AgentPT$41,000-$41,000
David HouserPresident-$7,800-$7,800
Michael VentrellaSec/ TreasurerPT$7,500-$7,500
Thomas ChattVice President-$0--
Michael DziakomasRecording Sec'Y-$0--
Filing and Contact Details

Filer

Filer Name
International Alliance of
EIN
16-6032035
Phone
5854278974
Address
140 Metro Park 4, Rochester, NY 14623

Signing Officer

Name
Michael Ventrella
Title
Sec/ Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618-3951
Preparer
William S Thompson
Phone
5855441040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Spotlight Income $5800”

Other Revenue.2

“Initiation Fees $3000”

Other Revenue.3

“Miscellaneous Income $2103”

Other Revenue.4

“Insurance $932”

Other Revenue.5

“Reimbuirsed Expenses $749”

Other Revenue.6

“Application Fees $400”

Other Revenue.7

“Shirts Sold $258”

Other Revenue.8

“Pagers $250”

Other Revenue.9

“Miscellaneous Assessments $40”

Other Expenses.1002

“Office Expenses $1430”

Other Expenses.1009

“Depreciation $3787”

Other Expenses.1012

“Insurance $4208”

Other Expenses.1

“Per Capita Union Stamps $12728”

Other Expenses.2

“Telephone $9229”

Other Expenses.3

“Computer Expenses $5622”

Other Expenses.4

“Goodwill $3865”

Other Expenses.5

“Officer Trustee $3540”

Other Expenses.6

“Refund of Dues $3114”

Other Expenses.7

“Equipment Rigging $1429”

Other Expenses.8

“Payroll Processing Fees $1027”

Other Expenses.9

“Meeting Costs $994”

Other Expenses.10

“Extra Union Services $991”

Other Expenses.11

“Spotlight Miscellaneous $885”

Other Expenses.12

“Miscellaneous $800”

Other Expenses.13

“Business Agent Expenses $732”

Other Expenses.14

“Application Fees $700”

Other Expenses.15

“Maintenance & Repair $484”

Other Expenses.16

“Shirts $386”

Other Expenses.18

“American Express Fees $291”

Other Expenses.19

“Foreign taxesPaid $116”

Other Expenses.20

“Bank Fees $51”

Other Assets.1003

“Machinery and Equipment - Beginning $8835 Machinery and Equipment - Ending $5287”

Other Assets.1004

“Miscellaneous - Beginning $239 Miscellaneous - Ending $0”

Other Assets.1009

“Notes and Loans Receivable - Beginning $5600 Notes and Loans Receivable - Ending $595”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Ventrella
IRS990EZ/BooksInCareOfDetail/PhoneNum05857032488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 Metro Park Suite 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146232641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119423
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247890
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3988
IRS990EZ/GrossReceiptsAmt0145054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03924
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Hybrid
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247890
IRS990EZ/OccupancyRentUtltsAndMaintAmt010260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt241000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Houser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Chatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Ventrella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Dziakomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Business Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/ Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Sec'y
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05882
IRS990EZ/OtherExpensesTotalAmt056409
IRS990EZ/OtherRevenueTotalAmt013532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To represent the members of Local 25 of I.A.T.S.E. Union.
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt08175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide benefits to Union members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070981
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142526
IRS990EZ/TotalRevenueAmt0141066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spotlight Income $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Initiation Fees $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Income $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reimbuirsed Expenses $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Application Fees $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shirts Sold $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pagers $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Assessments $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation $3787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance $4208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Per Capita Union Stamps $12728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $9229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Expenses $5622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Goodwill $3865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Officer Trustee $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Refund of Dues $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment Rigging $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Processing Fees $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Meeting Costs $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Extra Union Services $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Spotlight Miscellaneous $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Business Agent Expenses $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Application Fees $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Maintenance & Repair $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Shirts $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28American Express Fees $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Foreign taxesPaid $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Bank Fees $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Machinery and Equipment - Beginning $8835 Machinery and Equipment - Ending $5287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Miscellaneous - Beginning $239 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Notes and Loans Receivable - Beginning $5600 Notes and Loans Receivable - Ending $595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Revenue.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Revenue.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Revenue.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Revenue.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Assets.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ventrella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/ Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Alliance of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Stage IIATSE Local 25
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0166032035
ReturnHeader/Filer/PhoneNum05854278974
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Metro Park 4
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S Winton Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146183951
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S THOMPSON
ReturnHeader/ReturnTs02017-05-11T12:40:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,890
Liabilities
-
Net assets
$247,890
Revenue
$141,066
Expenses
$142,526
Net income
-$1,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$2.74$3.08$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$2.39$2.14$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$1.39$1.70$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.24$1.41$1.86$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.93$1.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$1.55$1.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.83$1.53$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.48$1.41$1.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.40$1.66$0.25
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$1.56$1.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.96$1.67$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$1.46$1.39$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$1.16$1.28$0.12