Civic Intelligence

Morris County Bar Association

990 • Fiscal year 2014 • EIN 22-2191304

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.MORRISCOUNTYBAR.COM
245 South StreetMorristown, NJ 07960

(973) 267-6089

Siviq Scores

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

Liabilities / Assets

95th percentile

0.77x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$82,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$98,532

Up $25,587 (+35%) from 2013

Net Assets

Up

$22,935

Up $13,888 (+154%) from 2013

Liabilities

Up

$75,597

Up $11,699 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Down

$353,572

Down $46,217 (-12%) from 2013

Expenses

Down

$339,684

Down $37,977 (-10%) from 2013

Net Income

Down

$13,888

Down $8,240 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $123,544Liabilities 2010: $77,961Net Assets 2010: $45,5832010Assets 2011: $105,343Liabilities 2011: $74,072Net Assets 2011: $31,2712011Assets 2012: $53,539Liabilities 2012: $66,620Net Assets 2012: -$13,0812012Assets 2013: $72,945Liabilities 2013: $63,898Net Assets 2013: $9,0472013Assets 2014: $98,532Liabilities 2014: $75,597Net Assets 2014: $22,9352014Assets 2015: $74,244Liabilities 2015: $51,120Net Assets 2015: $23,1242015Assets 2016: $49,628Liabilities 2016: $14,534Net Assets 2016: $35,0942016Assets 2017: $71,629Liabilities 2017: $18,498Net Assets 2017: $53,1312017Assets 2018: $60,377Liabilities 2018: $24,136Net Assets 2018: $36,2412018Assets 2019: $51,610Liabilities 2019: $57,122Net Assets 2019: -$5,5122019Assets 2020: $119,066Liabilities 2020: $38,019Net Assets 2020: $81,0472020Assets 2021: $187,360Liabilities 2021: $42,886Net Assets 2021: $144,4742021Assets 2022: $203,363Liabilities 2022: $38,616Net Assets 2022: $164,7472022Assets 2023: $293,865Liabilities 2023: $40,030Net Assets 2023: $253,8352023Assets 2024: $357,778Liabilities 2024: $23,465Net Assets 2024: $334,3132024

Highlighted filing

2014

Assets$98,532
Liabilities$75,597
Net Assets$22,935
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2010: $363,348Expenses 2010: $339,678Net Income 2010: $23,6702010Revenue 2011: $350,945Expenses 2011: $365,257Net Income 2011: -$14,3122011Expenses 2012: $319,9692012Revenue 2013: $399,789Expenses 2013: $377,661Net Income 2013: $22,1282013Revenue 2014: $353,572Expenses 2014: $339,684Net Income 2014: $13,8882014Revenue 2015: $361,186Expenses 2015: $360,997Net Income 2015: $1892015Revenue 2016: $362,623Expenses 2016: $350,653Net Income 2016: $11,9702016Revenue 2017: $342,273Expenses 2017: $324,236Net Income 2017: $18,0372017Revenue 2018: $338,858Expenses 2018: $355,748Net Income 2018: -$16,8902018Revenue 2019: $312,112Expenses 2019: $353,865Net Income 2019: -$41,7532019Revenue 2020: $254,524Expenses 2020: $167,965Net Income 2020: $86,5592020Revenue 2021: $294,181Expenses 2021: $230,754Net Income 2021: $63,4272021Revenue 2022: $271,046Expenses 2022: $250,773Net Income 2022: $20,2732022Revenue 2023: $367,620Expenses 2023: $278,532Net Income 2023: $89,0882023Revenue 2024: $375,361Expenses 2024: $294,883Net Income 2024: $80,4782024

Highlighted filing

2014

Revenue$353,572
Expenses$339,684
Net Income$13,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$353,572
Mission and Program Overview

Mission

The organization's exempt purpose is to maintain the honor and dignity of the profession of law, to promote an understanding of the law and its application in society, to foster the due administration of justice, and to promote a capacity of the bar for public service, particularly the provision of pro bono legal services in appropriate cases.

The organization's exempt purpose is: to maintain the honor and dignity of the profession of law; to promote an understanding of the law and its application in society; to foster the due administration of justice; and to promote a capacity of the bar for public service, particularly the provision of pro bono legal services in appropriate cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,482$58,975▲ $25,493
Savings and Temporary Cash Investments$37,963$38,057▲ $94
Rtn Earn Endowment Incm Other Fnds$9,047$22,935▲ $13,888
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,945$98,532▲ $25,587
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$63,898$75,597▲ $11,699
Total Liabilities$63,898$75,597▲ $11,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,047$22,935▲ $13,888
Total Liabilities and Net Assets / Fund Balance$72,945$98,532▲ $25,587
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Nancy BangiolaExecutive Director$82,000$82,000

Board Members and Trustees

NameTitle
Diana ManningPresident
See Attached ScheduleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,029
Investment Income
$143
Other Revenue
$25,400
Change in Net Assets
$13,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,721
Other Expenses$138,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,660$30,340-$82,000
Conferences and Meetings$80,058--$80,058
Other Salaries and Wages$36,570$42,930-$79,500
Occupancy$15,725$9,235-$24,960
Other Employee Benefits$11,450$9,754-$21,204
Payroll Taxes$7,124$6,069-$13,193
All Other Expenses$4,017$1,244-$5,261
Pension Plan Contributions$2,605$2,219-$4,824
Insurance$2,786$1,636-$4,422
Fees for Services Accounting$2,435$1,430-$3,865
Other Expenses$1,705$1,002-$2,707
Office Expenses$1,542$902-$2,444
Advertising$942$554-$1,496
Travel$320$189-$509
Total Functional Expenses$227,281$112,403$0$339,684
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Dues Received in Advance$63,343
Due to Mcbf$7,430
Retirement Plan Payable$4,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
No
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

“The organization's executive director and treasurer will detail review from 990 and then the executive committee will receive a copy to review the form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's personnel committee meets periodically to discuss performance of executive director and employees and establishes compensation after appropriate review.”

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

“The organization's personnel committee meets periodically to discuss performance of executive director and employees and establishes compensation after appropriate review.”

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

“The organization provides its governing documents to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Morris County Bar Association
EIN
22-2191304
Phone
9732676089
Address
245 SOUTH STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Diana Manning
Title
President
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Manning
Formed
1900
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
5

Preparer

Firm
Susan King and Company LLC
Address
78 Main Street, Madison, NJ 07940
Preparer
Susan King
Phone
9732361555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: dinner meetings and seminars for the educational benefit of the members”

Raw XML AppendixShowing 400 of 415 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/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT OF THE MORRIS COUNTY BAR FOUNDATION FOR THE BENEFIT OF THE MEMBERSHIP AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173445
IRS990/PYOtherRevenueAmt07035
IRS990/PYProgramServiceRevenueAmt0392620
IRS990/PYRevenuesLessExpensesAmt022128
IRS990/PYSalariesCompEmpBnftPaidAmt0204216
IRS990/PYTotalExpensesAmt0377661
IRS990/PYTotalRevenueAmt0399789
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013888
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0118825
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MCBF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt075597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: DINNER MEETINGS AND SEMINARS FOR THE EDUCATIONAL BENEFIT OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER WILL DETAIL REVIEW FROM 990 AND THEN THE EXECUTIVE COMMITTEE WILL RECEIVE A COPY TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PERSONNEL COMMITTEE MEETS PERIODICALLY TO DISCUSS PERFORMANCE OF EXECUTIVE DIRECTOR AND EMPLOYEES AND ESTABLISHES COMPENSATION AFTER APPROPRIATE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PERSONNEL COMMITTEE MEETS PERIODICALLY TO DISCUSS PERFORMANCE OF EXECUTIVE DIRECTOR AND EMPLOYEES AND ESTABLISHES COMPENSATION AFTER APPROPRIATE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORRIS COUNTY BAR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223046697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MAINTAIN THE HONOR AND INTEGRITY OF LAW AND PROMOTION OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 SOUTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORRISTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007960
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072945
IRS990/TotalAssetsEOYAmt098532
IRS990/TotalAssetsGrp/BOYAmt072945
IRS990/TotalAssetsGrp/EOYAmt098532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339684
IRS990/TotalGrossUBIAmt01780
IRS990/TotalLiabilitiesBOYAmt063898
IRS990/TotalLiabilitiesEOYAmt075597
IRS990/TotalLiabilitiesGrp/BOYAmt063898
IRS990/TotalLiabilitiesGrp/EOYAmt075597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022935
IRS990/TotalOtherProgSrvcExpenseAmt031490
IRS990/TotalProgramServiceExpensesAmt0227281
IRS990/TotalProgramServiceRevenueAmt0328029
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01780
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098532
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0189
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 SOUTH STREET
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.MORRISCOUNTYBAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0222191304
ReturnHeader/Filer/PhoneNum09732676089
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,532
Liabilities
$75,597
Net assets
$22,935
Revenue
$353,572
Expenses
$339,684
Net income
$13,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.23$3.34$3.75$2.95$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.40$2.54$3.68$2.79$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.39$1.65$2.71$2.51$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.43$1.44$2.94$2.31$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.38$0.81$2.55$1.68$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.57$0.06$3.12$3.54$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.24$0.36$3.39$3.56$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.53$3.42$3.24$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$3.63$3.51$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.51$0.23$3.61$3.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.23$3.54$3.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.64$0.09$4.00$3.78$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.67$0.13$3.20
2011Summary only. Only limited summary data is available for this year.$1.05$0.74$0.31$3.51$3.65$0.14
2010Summary only. Only limited summary data is available for this year.$1.24$0.78$0.46$3.63$3.40$0.24
Peer Organizations

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