Civic Intelligence

Ncs Bergen County Inc.

990EZ • Fiscal year 2017 • EIN 20-5590072

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileNEWCANAANSOCIETY.ORG/BERGEN-COUNTY

Refreshing map…

500 N Franklin Turnpike Rm/Ste 212Ramsey, NJ 07446

(201) 447-5850

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,960

Up $8,312 (+14%) from 2016

Net Assets

Up

$67,960

Up $8,312 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$120,504

Down $28,348 (-19%) from 2016

Expenses

Down

$112,192

Down $47,728 (-30%) from 2016

Net Income

Up

$8,312

Up $19,380 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,506Net Assets 2011: $60,5062011Assets 2012: $61,222Net Assets 2012: $61,2222012Assets 2013: $64,546Liabilities 2013: $02013Assets 2014: $66,806Liabilities 2014: $0Net Assets 2014: $66,8062014Assets 2015: $70,716Net Assets 2015: $70,7162015Assets 2016: $59,648Net Assets 2016: $59,6482016Assets 2017: $67,960Net Assets 2017: $67,9602017Assets 2018: $58,738Net Assets 2018: $58,7382018Assets 2019: $56,202Liabilities 2019: $1,110Net Assets 2019: $55,0922019Assets 2020: $52,031Liabilities 2020: $3,000Net Assets 2020: $49,0312020Assets 2021: $43,558Liabilities 2021: $9,499Net Assets 2021: $34,0592021Assets 2022: $13,074Net Assets 2022: $13,0742022Assets 2023: $37,194Liabilities 2023: $02023

Highlighted filing

2017

Assets$67,960
Liabilities-
Net Assets$67,960
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $161,166Expenses 2011: $137,022Net Income 2011: $24,1442011Revenue 2012: $151,525Expenses 2012: $150,809Net Income 2012: $7162012Revenue 2013: $153,083Expenses 2013: $149,759Net Income 2013: $3,3242013Revenue 2014: $123,406Expenses 2014: $121,146Net Income 2014: $2,2602014Revenue 2015: $146,213Expenses 2015: $142,303Net Income 2015: $3,9102015Revenue 2016: $148,852Expenses 2016: $159,920Net Income 2016: -$11,0682016Revenue 2017: $120,504Expenses 2017: $112,192Net Income 2017: $8,3122017Revenue 2018: $56,713Expenses 2018: $65,935Net Income 2018: -$9,2222018Revenue 2019: $57,752Expenses 2019: $61,398Net Income 2019: -$3,6462019Revenue 2020: $43,651Expenses 2020: $49,712Net Income 2020: -$6,0612020Revenue 2021: $64,263Expenses 2021: $75,831Net Income 2021: -$11,5682021Revenue 2022: $40,168Expenses 2022: $61,153Net Income 2022: -$20,9852022Revenue 2023: $97,238Expenses 2023: $73,118Net Income 2023: $24,1202023

Highlighted filing

2017

Revenue$120,504
Expenses$112,192
Net Income$8,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$133,855
Mission and Program Overview

Mission

The organization averages attendance of over 100 men for bi-monthly meetings that included strong bible based christian teaching, spirit driven worship, prayer, personal testimony and fellowship

Program Services

DescriptionGrantsExpenses
MEETINGS FOR BIBLE BASED CHRISTIAN TEACHING, WORSHIP, PERSONAL TESTIMONY AND CHRISTIAN FELLOWSHIP$48,275$104,992
CONTRIBUTIONS TO PUBLIC CHARITIES--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CORCORANPresident-$0--
TOM GRIECOVP-$0--
BRIAN HANSESecretary-$0--
TIM PARKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,525$13,351$13,351$0
Total Events$51,525$13,351$13,351-
Filing and Contact Details

Filer

Filer Name
Ncs Bergen County Inc
EIN
20-5590072
Phone
2014475850
Address
500 N FRANKLIN TURNPIKE RM/STE 212, RAMSEY, NJ 07446

Signing Officer

Name
Tim Parker
Title
Treasurer
Signed
2018-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,877 audio visual costs 3,300 meeting and food 34,216 travel 174 depreciation 2,132 miscellaneous 2,894 training 7,904 total 52,497”

Form 990-ez, Part II, Line 24

“Equipment 21,316 21,316 less accumulated depreciation 13,323 15,455 total 7,993 5,861”

Form 990-ez, Part III

“The organization averages attendance of over 100 men for bi-monthly meetings that included strong bible based christian teaching, spirit driven worship, prayer, personal testimony and fellowship”

Form 990-ez, Part III, Line 31

“Contributions to public charities”

Raw XML Appendix176 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/PersonNm0BEVERLY SCHAAF
IRS990EZ/BooksInCareOfDetail/PhoneNum02014475850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 NORTH FRANKLIN TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067960
IRS990EZ/FundraisingGrossIncomeAmt013351
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048275
IRS990EZ/GrossReceiptsAmt0133855
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GRIECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HANSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05861
IRS990EZ/OtherExpensesTotalAmt052497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION AVERAGES ATTENDANCE OF OVER 100 MEN FOR BI-MONTHLY MEETINGS THAT INCLUDED STRONG BIBLE BASED CHRISTIAN TEACHING, SPIRIT DRIVEN WORSHIP, PRAYER, PERSONAL TESTIMONY AND FELLOWSHIP
IRS990EZ/ProgramServiceRevenueAmt015405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS FOR BIBLE BASED CHRISTIAN TEACHING, WORSHIP, PERSONAL TESTIMONY AND CHRISTIAN FELLOWSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO PUBLIC CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013351
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112192
IRS990EZ/TotalProgramServiceExpensesAmt0104992
IRS990EZ/TotalRevenueAmt0120504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NEWCANAANSOCIETY.ORG/BERGEN-COUNTY
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0600340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108805
IRS990ScheduleA/Total509Grp/TotalAmt0600340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,877 AUDIO VISUAL COSTS 3,300 MEETING AND FOOD 34,216 TRAVEL 174 DEPRECIATION 2,132 MISCELLANEOUS 2,894 TRAINING 7,904 TOTAL 52,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 21,316 21,316 LESS ACCUMULATED DEPRECIATION 13,323 15,455 TOTAL 7,993 5,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION AVERAGES ATTENDANCE OF OVER 100 MEN FOR BI-MONTHLY MEETINGS THAT INCLUDED STRONG BIBLE BASED CHRISTIAN TEACHING, SPIRIT DRIVEN WORSHIP, PRAYER, PERSONAL TESTIMONY AND FELLOWSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS TO PUBLIC CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCS BERGEN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0NCSB
ReturnHeader/Filer/EIN0205590072
ReturnHeader/Filer/PhoneNum02014475850
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N FRANKLIN TURNPIKE RM/STE 212
ReturnHeader/Filer/USAddress/CityNm0RAMSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093F7BCAE545B3C7A8B75B3436340D47B6455299A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097592C2CE9E1832F1A48BE34B8523AA90BA79997
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.242.144.136
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:56:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02018-11-15T15:56:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,960
Liabilities
-
Net assets
$67,960
Revenue
$120,504
Expenses
$112,192
Net income
$8,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.97$0.73$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.40$0.61$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.34$0.64$0.76$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.44$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.58$0.61$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.57$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.21$1.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.49$1.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.46$1.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.23$1.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$1.53$1.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.52$1.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.61$1.37$0.24