Civic Intelligence

Etaria Inc.

990 • Fiscal year 2020 • EIN 22-2985533

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

2495 Elmwood AvenueKenmore, NY 14217

(716) 882-2127

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$193,391

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 158.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$803,476

Down $201,398 (-20%) from 2019

Net Assets

Down

$785,340

Down $199,426 (-20%) from 2019

Liabilities

Down

$18,136

Down $1,972 (-9.8%) from 2019

Revenue

Down

$122,140

Down $116,841 (-49%) from 2019

Expenses

Up

$179,823

Up $19,352 (+12%) from 2019

Net Income

Down

-$57,683

Down $136,193 (-173%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,403,257Liabilities 2011: $1,173,542Net Assets 2011: $229,7152011Assets 2012: $1,330,437Liabilities 2012: $1,058,575Net Assets 2012: $271,8622012Assets 2013: $1,263,857Liabilities 2013: $939,700Net Assets 2013: $324,1572013Assets 2014: $1,198,384Liabilities 2014: $812,405Net Assets 2014: $385,9792014Assets 2015: $1,122,882Liabilities 2015: $666,714Net Assets 2015: $456,1682015Assets 2016: $1,071,508Liabilities 2016: $532,069Net Assets 2016: $539,4392016Assets 2017: $975,968Liabilities 2017: $10,941Net Assets 2017: $965,0272017Assets 2018: $923,722Liabilities 2018: $17,466Net Assets 2018: $906,2562018Assets 2019: $1,004,874Liabilities 2019: $20,108Net Assets 2019: $984,7662019Assets 2020: $803,476Liabilities 2020: $18,136Net Assets 2020: $785,3402020Assets 2021: $748,210Liabilities 2021: $33,241Net Assets 2021: $714,9692021Assets 2022: $701,731Liabilities 2022: $33,272Net Assets 2022: $668,4592022Assets 2023: $698,890Liabilities 2023: $59,073Net Assets 2023: $639,8172023Assets 2024: $720,655Liabilities 2024: $55,429Net Assets 2024: $665,2262024

Highlighted filing

2020

Assets$803,476
Liabilities$18,136
Net Assets$785,340

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $292,565Expenses 2011: $259,256Net Income 2011: $33,3092011Revenue 2012: $289,411Expenses 2012: $247,264Net Income 2012: $42,1472012Revenue 2013: $290,110Expenses 2013: $237,815Net Income 2013: $52,2952013Revenue 2014: $287,706Expenses 2014: $225,884Net Income 2014: $61,8222014Revenue 2015: $270,141Expenses 2015: $199,952Net Income 2015: $70,1892015Revenue 2016: $315,960Expenses 2016: $232,689Net Income 2016: $83,2712016Revenue 2017: $209,920Expenses 2017: $190,847Net Income 2017: $19,0732017Revenue 2018: $101,836Expenses 2018: $160,607Net Income 2018: -$58,7712018Revenue 2019: $238,981Expenses 2019: $160,471Net Income 2019: $78,5102019Revenue 2020: $122,140Expenses 2020: $179,823Net Income 2020: -$57,6832020Revenue 2021: $104,628Expenses 2021: $159,489Net Income 2021: -$54,8612021Revenue 2022: $118,627Expenses 2022: $165,137Net Income 2022: -$46,5102022Revenue 2023: $157,850Expenses 2023: $186,492Net Income 2023: -$28,6422023Revenue 2024: $188,732Expenses 2024: $163,323Net Income 2024: $25,4092024

Highlighted filing

2020

Revenue$122,140
Expenses$179,823
Net Income-$57,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$122,140
Mission and Program Overview

Mission

ETARIA, INC. mission IS TO PROMOTE HEALTH AND WELFARE OF INDIVIDUALS WHO ARE MENTALLY ILL CHEMICAL ABUSERS BY THE ACQUISTION AND MAINTENANCE OF REAL AND PERSONAL PROPERTY AND THE LEASE OR SUBLEASE THEREOF TO RELATED NON-PROFIT AGENCIES WHICH OPERATE SHELTERED LIVING PROGRAMS FOR MENTALLY ILL CHEMICAL ABUSERS WHO REQUIRE SPECIALIZED SERVICE TO ADJUST TO COMMUNITY LIVING AND TO PROVIDE SUCH PERSONS WITH SUPPORTIVE COUNSELING, TRAINING IN ACTIVITIES OF DAILY LIVING, AND TRAINING AND CONSULTATION TO THEIR FAMILIES.

Etaria, inc. Has been formed to promote health and welfare of individuals who are mentally ill chemical abusers by the acquistion and maintenance of real and personal property and the lease or sublease thereof to related non-profit agencies which operate sheltered living programs for mentally ill chemical abusers who require specialized service to adjust to community living and to provide such persons with supportive counseling, training in activities of daily living, and training and consultation to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,394$777,067▼ $200,327
Accounts Receivable$22,098$24,426▲ $2,328
Cash and Non-Interest-Bearing Accounts$5,382$1,983▼ $3,399
Total Assets$1,004,874$803,476▼ $201,398
Liabilities
Accounts Payable and Accrued Expenses$10,108$12,011▲ $1,903
Unsecured Notes Loans Payable$10,000$6,125▼ $3,875
Total Liabilities$20,108$18,136▼ $1,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,766$785,340▼ $199,426
Total Net Assets Fund Balance$984,766$785,340▼ $199,426
Total Liabilities and Net Assets / Fund Balance$1,004,874$803,476▼ $201,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,067$1,605,421$2,382,488
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael J MalinowskiSecretary$117,125$117,125
Tara PaceDirector$96,587$96,587
Jacqueline ReynoldsTreasurer$45,131$45,131

Board Members and Trustees

NameTitle
John J GillickPresident
Bernard FererVice President
Rosemary DuranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,139
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-57,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,301--$117,301
Depreciation Depletion$58,583--$58,583
Fees for Services Accounting-$3,575-$3,575
Office Expenses-$264-$264
Fees for Services Legal-$100-$100
Total Functional Expenses$175,884$3,939$0$179,823
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section A, Line 8B

The organization does not have any committees to record minutes for.

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

The business manager reviews the form 990 and it is presented to the board for its review.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Etaria Inc
EIN
22-2985533
Phone
7168822127
Address
2495 ELMWOOD AVENUE, KENMORE, NY 14217

Signing Officer

Name
Tara Pace
Title
Director
Phone
7168822127
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Pace
Formed
1989
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Michael Prinzbach CPA
Phone
7168545034
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adj - correction of recording fixed assets -141,743.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS OF THE CORPORATION IS COMPOSED OF SIX (6) DIRECTORS. TWO OF THESE DIRECTORS ARE FROM TRANSITIONAL SERVICES, INC.. ONE FROM THE BOARD OF DIRECTORS AND THE OTHER IS THE DIRECTOR OF FINANCIAL SERVICES. TWO OF THE DIRECTORS ARE FROM MENTAL HEALTH SERVICES - ERIE COUNTY NORTHWEST CORP 1. ONE IS FROM THE BOARD OF DIRECTORS AND THE OTHER IS THE BUSINESS MANAGER OF THE CORPORATION. THE EXECUTIVE DIRECTORS OF EACH AGENCY SHALL ALSO SERVE ON THE BOARD OF ETARIA, INC.
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSEMARY DURAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193391
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES TO RECORD MINUTES FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER REVIEWS THE FORM 990 AND IT IS PRESENTED TO THE BOARD FOR ITS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJ - CORRECTION OF RECORDING FIXED ASSETS -141,743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH SERVICES - ERIE CO NORTHWEST CORP I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRANSITIONAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161037485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160990574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OUTPATIENT TREATMENT TO INDIVIDUALS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RES SVCS HELP THE MENTALLY DISABLED ADJUST TO LIVING IN THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02495 ELMWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1389 ELMWOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1142222209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01004874
IRS990/TotalAssetsEOYAmt0803476
IRS990/TotalAssetsGrp/BOYAmt01004874
IRS990/TotalAssetsGrp/EOYAmt0803476
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020108
IRS990/TotalLiabilitiesEOYAmt018136
IRS990/TotalLiabilitiesGrp/BOYAmt020108
IRS990/TotalLiabilitiesGrp/EOYAmt018136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785340
IRS990/TotalOtherCompensationAmt071311
IRS990/TotalProgramServiceExpensesAmt0175884
IRS990/TotalProgramServiceRevenueAmt0122139
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803476
IRS990/TotReportableCompRltdOrgAmt0380923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02495 ELMWOOD AVENUE
IRS990/USAddress/CityNm0KENMORE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014217
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168822127
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETARIA INC
ReturnHeader/Filer/BusinessNameControlTxt0ETAR
ReturnHeader/Filer/EIN0222985533
ReturnHeader/Filer/PhoneNum07168822127
ReturnHeader/Filer/USAddress/AddressLine1Txt02495 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0KENMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161003516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK SCHECHTER & POLAKOFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 EXCHANGE STREET SUITE 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.67$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.10$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.32$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.46$0.27$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.39$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.94$0.32$0.29$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$1.33$1.06$0.27$0.29$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$1.17$0.23$0.29$0.26$0.03