Civic Intelligence

Niskayuna Rowing Inc.

990 • Fiscal year 2015 • EIN 22-3093391

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

1626 Balltown RoadNiskayuna, NY 12309

(518) 372-8722

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$144,782

Down $11,521 (-7.4%) from 2014

Net Assets

Down

$144,782

Down $11,521 (-7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$313,414

Up $27,964 (+9.8%) from 2014

Expenses

Up

$324,935

Up $89,402 (+38%) from 2014

Net Income

Down

-$11,521

Down $61,438 (-123%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $74,789Liabilities 2010: $17,558Net Assets 2010: $57,2312010Assets 2011: $77,373Liabilities 2011: $10,490Net Assets 2011: $66,8832011Assets 2012: $111,768Liabilities 2012: $31,510Net Assets 2012: $80,2582012Assets 2013: $112,926Liabilities 2013: $6,540Net Assets 2013: $106,3862013Assets 2014: $156,303Liabilities 2014: $0Net Assets 2014: $156,3032014Assets 2015: $144,782Liabilities 2015: $0Net Assets 2015: $144,7822015Assets 2016: $150,169Liabilities 2016: $0Net Assets 2016: $150,1692016Assets 2017: $110,637Liabilities 2017: $0Net Assets 2017: $110,6372017Assets 2018: $352,755Liabilities 2018: $0Net Assets 2018: $352,7552018Assets 2019: $275,425Liabilities 2019: $0Net Assets 2019: $275,4252019Assets 2020: $231,981Liabilities 2020: $23,435Net Assets 2020: $208,5462020Assets 2021: $236,503Liabilities 2021: $21,767Net Assets 2021: $214,7362021Assets 2022: $224,788Liabilities 2022: $0Net Assets 2022: $224,7882022Assets 2023: $206,620Liabilities 2023: $0Net Assets 2023: $206,6202023Assets 2024: $201,366Liabilities 2024: $0Net Assets 2024: $201,3662024Assets 2025: $275,556Liabilities 2025: $0Net Assets 2025: $275,5562025

Highlighted filing

2015

Assets$144,782
Liabilities$0
Net Assets$144,782

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $188,873Expenses 2010: $190,926Net Income 2010: -$2,0532010Revenue 2011: $201,423Expenses 2011: $191,771Net Income 2011: $9,6522011Revenue 2012: $228,902Expenses 2012: $215,527Net Income 2012: $13,3752012Revenue 2013: $313,056Expenses 2013: $286,928Net Income 2013: $26,1282013Revenue 2014: $285,450Expenses 2014: $235,533Net Income 2014: $49,9172014Revenue 2015: $313,414Expenses 2015: $324,935Net Income 2015: -$11,5212015Revenue 2016: $239,605Expenses 2016: $234,218Net Income 2016: $5,3872016Revenue 2017: $221,272Expenses 2017: $260,804Net Income 2017: -$39,5322017Revenue 2018: $513,008Expenses 2018: $270,890Net Income 2018: $242,1182018Revenue 2019: $234,387Expenses 2019: $311,717Net Income 2019: -$77,3302019Revenue 2020: $178,083Expenses 2020: $244,962Net Income 2020: -$66,8792020Revenue 2021: $192,712Expenses 2021: $186,522Net Income 2021: $6,1902021Revenue 2022: $279,215Expenses 2022: $269,163Net Income 2022: $10,0522022Revenue 2023: $232,819Expenses 2023: $250,987Net Income 2023: -$18,1682023Revenue 2024: $240,558Expenses 2024: $245,812Net Income 2024: -$5,2542024Revenue 2025: $270,040Expenses 2025: $195,850Net Income 2025: $74,1902025

Highlighted filing

2015

Revenue$313,414
Expenses$324,935
Net Income-$11,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$313,941
Mission and Program Overview

Mission

Provide rowing instruction, competitive opportunities and associated physical training to athletes attending niskayuna high school and niskayuna central school district middle schools during fall and spring rowing seasons. The organization also provides rowing instruction and training to youth and adults during fall, spring and summer rowing seasons. Services include maintenance of rowing shells, oars, launch boats, safety equipment and travel to regattas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,303$144,782▼ $11,521
Savings and Temporary Cash Investments-$0-
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$156,303$144,782▼ $11,521
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,303$144,782▼ $11,521
Total Net Assets Fund Balance$156,303$144,782▼ $11,521
Total Liabilities and Net Assets / Fund Balance$156,303$144,782▼ $11,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MarinePast President
David DavenportPresident
Blair RaymondVice President
Gerry LampmanVice President
Tracey LasekSecretary
Tony MrazikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226
Program Service Revenue
$251,740
Investment Income
$246
Other Revenue
$60,202
All Other Contributions
$1,226
Change in Net Assets
$-11,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,414
Revenue Not Reported on Form 990
$527
Total Revenue per Audited Statements
$313,941
Total Revenue per Form 990
$313,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,993
Salaries, Compensation, and Employee Benefits$17,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$51,142--$51,142
All Other Expenses$21,184$8,699-$29,883
Other Salaries and Wages$16,667--$16,667
Other Expenses$11,265--$11,265
Occupancy$1,301--$1,301
Payroll Taxes$1,275--$1,275
Total Functional Expenses$316,236$8,699$0$324,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$325,462
Expenses per Audited Statements$324,935
Total Expenses per Form 990$324,935
Expenses Not Reported on Form 990$527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,916
Fundraising Direct Expenses$527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Writing$17,800$17,800-$17,800
Garage Sale$5,163$5,163$170$4,993
Total Events$22,963$22,963$170$22,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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, Line 11B: Form 990 Review Process

Board reviews form 990 before it is filed

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

Available to public upon request

Filing and Contact Details

Filer

Filer Name
Niskayuna Rowing Inc
EIN
22-3093391
Phone
5183728722
Address
1626 BALLTOWN ROAD, NISKAYUNA, NY 12309

Signing Officer

Name
David Davenport
Title
President
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Davenport
Formed
1987
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Slocum DeAngelus & Assocs CPAs PC
Address
974 Albany-Shaker Road, Latham, NY 12110
Preparer
Michael J Slocum CPA
Phone
5187836000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $527

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $527

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214937
IRS990/PYOtherRevenueAmt040774
IRS990/PYProgramServiceRevenueAmt0242247
IRS990/PYRevenuesLessExpensesAmt049917
IRS990/PYSalariesCompEmpBnftPaidAmt020596
IRS990/PYTotalExpensesAmt0235533
IRS990/PYTotalRevenueAmt0285450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11521
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08633
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01386584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01395217
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218387
IRS990ScheduleA/Total509Grp/TotalAmt01395217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0527
IRS990ScheduleD/ExpensesSubtotalAmt0324935
IRS990ScheduleD/OtherExpensesIncludedAmt0527
IRS990ScheduleD/OtherRevenueAmt0527
IRS990ScheduleD/RevenueNotReportedAmt0527
IRS990ScheduleD/RevenueSubtotalAmt0313414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $527
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0324935
IRS990ScheduleD/TotalRevenuePerForm990Amt0313414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325462
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTER WRITING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0170
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NISKAYUNA CENTRAL SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01239 VAN ANTWERP ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.70$1.96$0.74
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.41$2.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.33$2.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.79$2.69$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.22$2.15$1.93$1.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.23$2.09$1.78$2.45$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.34$3.12$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$5.13$2.71$2.42
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.21$2.61$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.40$2.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.13$3.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.85$2.36$0.50
2013Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$3.13$2.87$0.26
2012Summary only. Only limited summary data is available for this year.$1.12$0.32$0.80$2.29$2.16$0.13
2011Summary only. Only limited summary data is available for this year.$0.77$0.10$0.67$2.01$1.92$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$1.89$1.91$0.02