Civic Intelligence

Allaire Village Inc.

990 • Fiscal year 2018 • EIN 21-0745896

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2020

Organization ProfileWWW.ALLAIREVILLAGE.ORG
4263 Atlantic AvenueFarmingdale, NJ 07727

(732) 919-3500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$664,042

Up $226,573 (+52%) from 2017

Net Assets

Up

$582,709

Up $224,791 (+63%) from 2017

Liabilities

Up

$81,333

Up $1,782 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$863,693

Up $374,591 (+77%) from 2017

Expenses

Up

$619,437

Up $116,604 (+23%) from 2017

Net Income

Up

$244,256

Up $257,987 (+1879%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $313,887Liabilities 2010: $62,213Net Assets 2010: $251,6742010Assets 2011: $313,676Liabilities 2011: $61,484Net Assets 2011: $252,1922011Assets 2012: $336,094Liabilities 2012: $55,355Net Assets 2012: $280,7392012Assets 2013: $378,856Liabilities 2013: $57,962Net Assets 2013: $320,8942013Assets 2014: $364,744Liabilities 2014: $52,556Net Assets 2014: $312,1882014Assets 2015: $394,542Liabilities 2015: $66,195Net Assets 2015: $328,3472015Assets 2016: $435,467Liabilities 2016: $63,818Net Assets 2016: $371,6492016Assets 2017: $437,469Liabilities 2017: $79,551Net Assets 2017: $357,9182017Assets 2018: $664,042Liabilities 2018: $81,333Net Assets 2018: $582,7092018Assets 2019: $693,002Liabilities 2019: $94,857Net Assets 2019: $598,1452019Assets 2020: $669,700Liabilities 2020: $63,480Net Assets 2020: $606,2202020Assets 2021: $887,137Liabilities 2021: $121,350Net Assets 2021: $765,7872021Assets 2022: $1,223,454Liabilities 2022: $202,080Net Assets 2022: $1,021,3742022Assets 2023: $798,746Liabilities 2023: $124,727Net Assets 2023: $674,0192023Assets 2024: $886,190Liabilities 2024: $146,881Net Assets 2024: $739,3092024

Highlighted filing

2018

Assets$664,042
Liabilities$81,333
Net Assets$582,709
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $371,3692010Expenses 2011: $377,9122011Revenue 2012: $409,865Expenses 2012: $381,318Net Income 2012: $28,5472012Revenue 2013: $412,694Expenses 2013: $372,539Net Income 2013: $40,1552013Revenue 2014: $394,188Expenses 2014: $402,894Net Income 2014: -$8,7062014Revenue 2015: $438,800Expenses 2015: $422,641Net Income 2015: $16,1592015Revenue 2016: $469,195Expenses 2016: $425,893Net Income 2016: $43,3022016Revenue 2017: $489,102Expenses 2017: $502,833Net Income 2017: -$13,7312017Revenue 2018: $863,693Expenses 2018: $619,437Net Income 2018: $244,2562018Revenue 2019: $546,772Expenses 2019: $578,539Net Income 2019: -$31,7672019Revenue 2020: $466,369Expenses 2020: $455,069Net Income 2020: $11,3002020Revenue 2021: $718,756Expenses 2021: $582,784Net Income 2021: $135,9722021Revenue 2022: $1,227,486Expenses 2022: $953,327Net Income 2022: $274,1592022Revenue 2023: $792,310Expenses 2023: $1,022,991Net Income 2023: -$230,6812023Revenue 2024: $1,087,602Expenses 2024: $1,022,312Net Income 2024: $65,2902024

Highlighted filing

2018

Revenue$863,693
Expenses$619,437
Net Income$244,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,043,461
Mission and Program Overview

Mission

The mission of allaire village, inc. Is to assist and advise the state of nj in certain phases of the development, restoration, preservation, interpretation, and operation of the historic howell works within allaire state park. To accomplish this mission, the corporation shall be known as the historic village at allaire. Shall promote the historical, aesthetic, and cultural significance of the historic howell works by means of news media, exhibits, displays, demonstrations, cultural programs, tours, seminars, conferences, interpretive programs, publications, and any other acceptable and approved means. Shall review the plans of the state as related to historic howell works in allaire state park. Shall develop, produce, and distribute educational material and conduct school and public educational tours and programs. Shall maintain a historical library directly pertaining to the historic howell works. Shall encourage and participate in the acquisition, restoration, preservation, research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$236,798-
Cash and Non-Interest-Bearing Accounts$149,675$125,675▼ $24,000
Land, Buildings, and Equipment, Net$67,626$81,566▲ $13,940
Inventories for Sale or Use$75,423$70,822▼ $4,601
Prepaid Expenses and Deferred Charges$2,010$11,167▲ $9,157
Accounts Receivable$4,396$3,235▼ $1,161
Total Assets$433,909$664,042▲ $230,133
Other Assets Total$134,779$134,779→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,986$45,034▲ $7,048
Deferred Revenue$29,146$24,382▼ $4,764
Other Liabilities$8,859$11,917▲ $3,058
Total Liabilities$75,991$81,333▲ $5,342
Net Assets / Fund Balance
Unrestricted Net Assets$341,774$566,520▲ $224,746
Permanently Rstr Net Assets$12,446$12,571▲ $125
Temporarily Rstr Net Assets$3,698$3,618▼ $80
Total Net Assets Fund Balance$357,918$582,709▲ $224,791
Total Liabilities and Net Assets / Fund Balance$433,909$664,042▲ $230,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,112$64,469$77,581
Leasehold Improvements$41,920$10,448$52,368
Other Land Buildings$26,534$567$27,101
Other Assets Org$134,779--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pat LundervoldChairman
Linda CafoneVice Chair
Chad BrisbaneTrustee
Inga GabliksTrustee
Jason BryantTrustee
Paul TaylorTrustee
Russ MciverTrustee
Tom LavertySecretary
RAY O'GRADY TREASURERTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,124
Program Service Revenue
$83,137
Investment Income
$2,390
Other Revenue
$480,042
All Other Contributions
$293,279
Change in Net Assets
$244,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$256,971
Total Noncash Contributions1$256,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,693
Revenue Not Reported on Form 990
$160,303
Total Revenue per Audited Statements
$1,023,996
Total Revenue per Form 990
$863,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,415
Other Expenses$272,022
Total Fundraising Expense$159,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,167$32,260$65,606$315,033
Fees for Services Management$24,000$30,000$6,000$60,000
Advertising--$37,085$37,085
All Other Expenses$13,241$7,270$15,889$36,400
Payroll Taxes$19,959$2,965$6,029$28,953
Office Expenses$1,246$20,682$4,985$26,913
Fees for Services Accounting-$18,050-$18,050
Insurance-$14,624-$14,624
Other Expenses$9,321$4,559$4,559$9,321
Depreciation Depletion-$5,888-$5,888
Conferences and Meetings-$3,648-$3,648
Other Employee Benefits$2,364$351$714$3,429
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$291,208$168,582$159,647$619,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,205
Expenses per Audited Statements$619,437
Total Expenses per Form 990$619,437
Expenses Not Reported on Form 990$179,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$390,462
Fundraising Direct Expenses$78,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq & Brew Fest$66,343$66,343$13,120$53,223
Flea Market$57,139$57,139$966$56,173
Total Events$390,462$390,462$78,328$312,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pr & Taxes$7,420
Accrued Vacation$2,688
Payroll Liabilities$1,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 6

“The organization has board members.”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the treasurer with the preparer. The return is then distributed to the governing body. A reasonable amount of time is allowed for board members to review and comment on the return. Once that time has passed, the return is signed by an authorized individual and the return is submitted.”

Form 990, Page 6, Part VI, Line 12C

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: 1) take no action, 2) assure full disclosure to the board of directors and other individuals covered by this policy, 3) ask the person to recuse from participation in related discussions or decisions within the organization, or 4) ask the person to resign from his/her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures. The organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the general public upon request. The form 990 is also available on the internet at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Allaire Village Inc
EIN
21-0745896
Phone
7329193500
Address
4263 ATLANTIC AVENUE, FARMINGDALE, NJ 07727

Signing Officer

Name
RAY O'GRADY TREASURER
Title
Treasurer
Phone
7329282253
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RAY O'GRADY TREASURER
Formed
1963
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
6
Employees
50
Volunteers
147

Preparer

Firm
Neral & Company Pa
Address
PO BOX 1727, WALL, NJ 07719-1727
Preparer
Patricia Linsley CPA
Phone
7326814595
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Upon completion of audit, certain previously reported amounts needed revision.”

FORM 990 - ORGANIZATION'S MISSION

“The mission of allaire village, inc. Is to assist and advise the state of nj in certain phases of the development, restoration, preservation, interpretation, and operation of the historic howell works within allaire state park. To accomplish this mission, the corporation shall be known as the historic village at allaire. Shall promote the historical, aesthetic, and cultural significance of the historic howell works by means of news media, exhibits, displays, demonstrations, cultural programs, tours, seminars, conferences, interpretive programs, publications, and any other acceptable and approved means. Shall review the plans of the state as related to historic howell works in allaire state park. Shall develop, produce, and distribute educational material and conduct school and public educational tours and programs. Shall maintain a historical library directly pertaining to the historic howell works. Shall encourage and participate in the acquisition, restoration, preservation, research and display of appropriate and/or related artifacts and memorabilia. Shall acknowledge and catalogue all items acquired by gift and keep a permanent up-to-date record of same. Shall purchase appropriate items for use in the historic howell works. Shall raise funds to carry out the objective by any acceptable and approved means and shall encourage contributions from private individuals, groups, and organizations.”

Form 990, Page 1, Part I, Line 6

“There are approximately 147 volunteers involved with allaire village. Of these volunteers, 11 are board members, 116 are members of the friends organization of the nj department of environmental protection division of parks and forestry. The remaining 20 are members of the auxiliary.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Allaire has treated the collections for display as a capitalized asset. In prior years, the collection was capitalized based upon either an appraised value or a donated value by the donee. It is management's intent to create a complete cataloging which will be valued by a qualified entity with experience in such period collections.”

Schedule D, Page 3, Part X

“As required by the accounting standards codification, allaire adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. Allaire had analyzed tax positions taken for filing with the internal revenue service. Allaire believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on allaire's financial condition, results of operations or cash flows. Allaire has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs inventory 100,082 fundraising exp 78,328 rental exp 1,358”

Schedule D, Page 4, Part XII, Line 2D

“Cogs inventory 100,082 fundraising exp 78,328 rental exp 1,358”

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IRS990/MissionDesc0THE MISSION OF ALLAIRE VILLAGE, INC. IS TO ASSIST AND ADVISE THE STATE OF NJ IN CERTAIN PHASES OF THE DEVELOPMENT, RESTORATION, PRESERVATION, INTERPRETATION, AND OPERATION OF THE HISTORIC HOWELL WORKS WITHIN ALLAIRE STATE PARK. TO ACCOMPLISH THIS MISSION, THE CORPORATION SHALL BE KNOWN AS THE HISTORIC VILLAGE AT ALLAIRE. SHALL PROMOTE THE HISTORICAL, AESTHETIC, AND CULTURAL SIGNIFICANCE OF THE HISTORIC HOWELL WORKS BY MEANS OF NEWS MEDIA, EXHIBITS, DISPLAYS, DEMONSTRATIONS, CULTURAL PROGRAMS, TOURS, SEMINARS, CONFERENCES, INTERPRETIVE PROGRAMS, PUBLICATIONS, AND ANY OTHER ACCEPTABLE AND APPROVED MEANS. SHALL REVIEW THE PLANS OF THE STATE AS RELATED TO HISTORIC HOWELL WORKS IN ALLAIRE STATE PARK. SHALL DEVELOP, PRODUCE, AND DISTRIBUTE EDUCATIONAL MATERIAL AND CONDUCT SCHOOL AND PUBLIC EDUCATIONAL TOURS AND PROGRAMS. SHALL MAINTAIN A HISTORICAL LIBRARY DIRECTLY PERTAINING TO THE HISTORIC HOWELL WORKS. SHALL ENCOURAGE AND PARTICIPATE IN THE ACQUISITION, RESTORATION, PRESERVATION, RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1EVENTBRITE FEE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VILLAGE MAINT & REPAIRS
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011167
IRS990/PrincipalOfficerNm0RAY O'GRADY TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TOURS - MUSEUM EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL DINNER INCOME
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046316
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 12,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018368
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050064
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0695273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0568039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405518
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IRS990ScheduleA/InvestmentIncomePYPct00.10000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0545
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt012391
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03363982
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLAIRE HAS TREATED THE COLLECTIONS FOR DISPLAY AS A CAPITALIZED ASSET. IN PRIOR YEARS, THE COLLECTION WAS CAPITALIZED BASED UPON EITHER AN APPRAISED VALUE OR A DONATED VALUE BY THE DONEE. IT IS MANAGEMENT'S INTENT TO CREATE A COMPLETE CATALOGING WHICH WILL BE VALUED BY A QUALIFIED ENTITY WITH EXPERIENCE IN SUCH PERIOD COLLECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY THE ACCOUNTING STANDARDS CODIFICATION, ALLAIRE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ALLAIRE HAD ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. ALLAIRE BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON ALLAIRE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ALLAIRE HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS INVENTORY 100,082 FUNDRAISING EXP 78,328 RENTAL EXP 1,358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS INVENTORY 100,082 FUNDRAISING EXP 78,328 RENTAL EXP 1,358
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134779
IRS990ScheduleD/TotalExpensesPerForm990Amt0619437
IRS990ScheduleD/TotalLiabilityAmt011917
IRS990ScheduleD/TotalRevenuePerForm990Amt0863693

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,042
Liabilities
$81,333
Net assets
$582,709
Revenue
$863,693
Expenses
$619,437
Net income
$244,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$1.09$1.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.67$0.79$1.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$1.23$0.95$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$0.72$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.47$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.55$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.86$0.62$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.39$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.41$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.41$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.37