Civic Intelligence

Long Beach Island Foundation of the Arts and Sciences

990 • Fiscal year 2019 • EIN 22-6049190

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2019

Organization ProfileWWW.LBIFOUNDATION.ORG
120 Long Beach BlvdLoveladies, NJ 08008

(609) 494-1241

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,208,578

Up $346,096 (+40%) from 2018

Net Assets

Up

$1,063,169

Up $358,158 (+51%) from 2018

Liabilities

Down

$145,409

Down $12,062 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$1,325,138

Up $379,561 (+40%) from 2018

Expenses

Down

$968,490

Down $1,369 (-0.1%) from 2018

Net Income

Up

$356,648

Up $380,930 (+1569%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,076,996Liabilities 2010: $129,661Net Assets 2010: $947,3352010Assets 2011: $1,034,910Liabilities 2011: $210,587Net Assets 2011: $824,3232011Assets 2012: $996,384Liabilities 2012: $219,459Net Assets 2012: $776,9252012Assets 2013: $976,997Liabilities 2013: $265,710Net Assets 2013: $711,2872013Assets 2014: $909,341Liabilities 2014: $242,239Net Assets 2014: $667,1022014Assets 2015: $905,687Liabilities 2015: $122,032Net Assets 2015: $783,6552015Assets 2016: $868,562Liabilities 2016: $98,384Net Assets 2016: $770,1782016Assets 2017: $852,533Liabilities 2017: $123,238Net Assets 2017: $729,2952017Assets 2018: $862,482Liabilities 2018: $157,471Net Assets 2018: $705,0112018Assets 2019: $1,208,578Liabilities 2019: $145,409Net Assets 2019: $1,063,1692019Assets 2020: $1,337,572Liabilities 2020: $225,622Net Assets 2020: $1,111,9502020Assets 2021: $1,568,649Liabilities 2021: $243,231Net Assets 2021: $1,325,4182021Assets 2022: $1,827,968Liabilities 2022: $189,330Net Assets 2022: $1,638,6382022Assets 2023: $3,529,974Liabilities 2023: $136,091Net Assets 2023: $3,393,8832023Assets 2024: $4,037,622Liabilities 2024: $165,426Net Assets 2024: $3,872,1962024

Highlighted filing

2019

Assets$1,208,578
Liabilities$145,409
Net Assets$1,063,169
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $720,370Expenses 2010: $772,333Net Income 2010: -$51,9632010Revenue 2011: $685,394Expenses 2011: $756,017Net Income 2011: -$70,6232011Expenses 2012: $782,1832012Expenses 2013: $796,5372013Revenue 2014: $694,813Expenses 2014: $738,996Net Income 2014: -$44,1832014Revenue 2015: $891,714Expenses 2015: $775,161Net Income 2015: $116,5532015Revenue 2016: $797,068Expenses 2016: $813,467Net Income 2016: -$16,3992016Revenue 2017: $868,935Expenses 2017: $912,818Net Income 2017: -$43,8832017Revenue 2018: $945,577Expenses 2018: $969,859Net Income 2018: -$24,2822018Revenue 2019: $1,325,138Expenses 2019: $968,490Net Income 2019: $356,6482019Revenue 2020: $844,112Expenses 2020: $799,712Net Income 2020: $44,4002020Revenue 2021: $1,097,383Expenses 2021: $891,489Net Income 2021: $205,8942021Revenue 2022: $1,261,574Expenses 2022: $933,368Net Income 2022: $328,2062022Revenue 2023: $2,791,375Expenses 2023: $1,041,732Net Income 2023: $1,749,6432023Revenue 2024: $1,595,159Expenses 2024: $1,136,920Net Income 2024: $458,2392024

Highlighted filing

2019

Revenue$1,325,138
Expenses$968,490
Net Income$356,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2019
Return Version
2018v3.2
Gross Receipts
$1,325,138
Mission and Program Overview

Mission

The enhancement of the creative arts and physical sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,889$712,876▼ $31,013
Savings and Temporary Cash Investments$65,592$340,418▲ $274,826
Pledges and Grants Receivable-$96,360-
Investments in Publicly Traded Securities$53,001$56,195▲ $3,194
Accounts Receivable-$1,500-
Total Assets$862,482$1,208,578▲ $346,096
Other Assets Total-$1,229-
Liabilities
Accounts Payable and Accrued Expenses$35,706$51,068▲ $15,362
Other Liabilities$76,515$49,091▼ $27,424
Unsecured Notes Loans Payable$45,250$45,250→ $0
Total Liabilities$157,471$145,409▼ $12,062
Net Assets / Fund Balance
Unrestricted Net Assets$675,427$689,684▲ $14,257
Temporarily Rstr Net Assets$29,584$373,485▲ $343,901
Total Net Assets Fund Balance$705,011$1,063,169▲ $358,158
Total Liabilities and Net Assets / Fund Balance$862,482$1,208,578▲ $346,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$687,876$1,905,919$2,593,795
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$331,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Todd StrinePresident
Kevin CovertPresident El
Carol NussbaumTrustee
Debbie MacarthurTrustee
Jamie HandTrustee
Jay MaddenTrustee
Jim McclureTrustee
Marielaine MammonTrustee
Michael FuhrrmanTrustee
Robert MundheimTrustee
Sue PokenkaTrustee
Tracey CameronTrustee
Daniella KernerTrustee & Ex
Amy CovertAltenate
Christine GaliardoAlternate
Erika AaronAlternate
Joyce GlasgoldAtlernate
Deborah BrillPast Preside
Dick ThatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,004
Program Service Revenue
$692,362
Investment Income
$1,686
Other Revenue
$214,086
All Other Contributions
$391,563
Change in Net Assets
$356,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,138
Revenue Not Reported on Form 990
$1,510
Total Revenue per Audited Statements
$1,326,648
Total Revenue per Form 990
$1,325,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,812
Salaries, Compensation, and Employee Benefits$426,678
Total Fundraising Expense$58,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,757$170,933$15,665$377,355
Occupancy$102,616$4,133-$106,749
Fees for Services Other$83,101$1,108$7,931$92,140
Insurance$41,580$21,308-$62,888
Royalties$35,288-$22,466$57,754
Advertising$35,971-$7,002$42,973
Depreciation Depletion-$41,601-$41,601
Payroll Taxes$25,307$10,460$2,142$37,909
Information Technology$22,137--$22,137
Office Expenses$2,405$15,452$176$18,033
Fees for Services Accounting-$16,701-$16,701
Other Employee Benefits$5,707$4,737$970$11,414
Other Expenses$2,724$1,841$354$4,919
All Other Expenses$2,947$1,287-$4,234
Travel$538$1,964-$2,502
Interest-$551-$551
Conferences and Meetings$38$12-$50
Total Functional Expenses$615,271$294,278$58,941$968,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,490
Total Expenses per Audited Statements$968,490
Total Expenses per Form 990$968,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund-raising Ev$83,081$83,081-$83,081
Business/busine$83,015$83,015-$83,015
Total Events$166,096$166,096-$166,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$40,584
Line of Credit - Td Bank$8,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The form 990 is submitted to the finance chair / treasurer and/or president of the board who reviews and approves. The 990 is then submitted to the entire governing board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed annually by the finance chair and governing board.”

Form 990, Page 6, Part VI, Line 19

“The foundations form 1023, exemption letter and current informational returns are available upon request at the foundations office.”

Filing and Contact Details

Filer

Filer Name
Long Beach Island Foundation
EIN
22-6049190
Phone
6094941241
Address
120 LONG BEACH BLVD, LOVELADIES, NJ 08008

Signing Officer

Name
Daniella Kerner
Title
Trustee & Exec Director
Phone
6094941241
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Strine
Formed
1937
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
58
Volunteers
39

Preparer

Firm
Matthew K Varley CPA LLC
Address
1030 HOOPER AVE SUITE 2A, TOMS RIVER, NJ 08753-8368
Preparer
Matthew K Varley
Phone
7323417766
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal balance must be maintained in perpetuity. The investment earnings may be used toward furture capital repairs and replacements.”

Raw XML AppendixShowing 400 of 538 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/InsuranceGrp/TotalAmt062888
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IRS990/InterestGrp/TotalAmt0551
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENHANCEMENT OF THE CREATIVE ARTS AND PHYSICAL SCIENCES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01063169
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166096
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046390
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IRS990/NetUnrlzdGainsLossesInvstAmt01510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04133
IRS990/OccupancyGrp/ProgramServicesAmt0102616
IRS990/OccupancyGrp/TotalAmt0106749
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015452
IRS990/OfficeExpensesGrp/ProgramServicesAmt02405
IRS990/OfficeExpensesGrp/TotalAmt018033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01229
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011414
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND CABLE
IRS990/OtherExpensesGrp/Desc3LICENSES AND CORPORATE
IRS990/OtherExpensesGrp/FundraisingAmt01992
IRS990/OtherExpensesGrp/FundraisingAmt1243
IRS990/OtherExpensesGrp/FundraisingAmt2354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11841
IRS990/OtherExpensesGrp/ProgramServicesAmt046052
IRS990/OtherExpensesGrp/ProgramServicesAmt115459
IRS990/OtherExpensesGrp/ProgramServicesAmt22644
IRS990/OtherExpensesGrp/ProgramServicesAmt32724
IRS990/OtherExpensesGrp/TotalAmt048044
IRS990/OtherExpensesGrp/TotalAmt115459
IRS990/OtherExpensesGrp/TotalAmt25077
IRS990/OtherExpensesGrp/TotalAmt34919
IRS990/OtherLiabilitiesGrp/BOYAmt076515
IRS990/OtherLiabilitiesGrp/EOYAmt049091
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600
IRS990/OtherRevenueTotalAmt01600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377355
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010460
IRS990/PayrollTaxesGrp/ProgramServicesAmt025307
IRS990/PayrollTaxesGrp/TotalAmt037909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD STRINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03572
IRS990/PYOtherExpensesAmt0527685
IRS990/PYOtherRevenueAmt0206757
IRS990/PYProgramServiceRevenueAmt0633476
IRS990/PYRevenuesLessExpensesAmt0-24282
IRS990/PYSalariesCompEmpBnftPaidAmt0442174
IRS990/PYTotalExpensesAmt0969859
IRS990/PYTotalRevenueAmt0945577
IRS990/ReconcilationRevenueExpnssAmt0356648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692362
IRS990/RoyaltiesGrp/FundraisingAmt022466
IRS990/RoyaltiesGrp/ProgramServicesAmt035288
IRS990/RoyaltiesGrp/TotalAmt057754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01502779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0906448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0736183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03072376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0106050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0229254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95130
IRS990ScheduleA/PublicSupportPY509Pct00.92930
IRS990ScheduleA/PublicSupportTotal509Amt04575155
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01323452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0837955
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0875444
IRS990ScheduleA/Total509Grp/TotalAmt04575155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01324757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0930161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0796068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0890714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04809198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,578
Liabilities
$145,409
Net assets
$1,063,169
Revenue
$1,325,138
Expenses
$968,490
Net income
$356,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.87$1.60$1.14$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$2.79$1.04$1.75
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$1.26$0.93$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.24$1.33$1.10$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$0.84$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.33$0.97$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$0.95$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.80$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$0.89$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.69$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.22$0.78$0.78
2011Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$0.69$0.76$0.07
2010Summary only. Only limited summary data is available for this year.$1.08$0.13$0.95$0.72$0.77$0.05