Civic Intelligence

African Elephant Conservation Trust

990 • Fiscal year 2015 • EIN 23-6610636

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
c/o Betsy Swart 10 State StreetNewburyport, MA 01950

(508) 783-8308

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,400

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,947,923

Up $1,080,303 (+38%) from 2012

Net Assets

Up

$3,946,423

Up $1,078,803 (+38%) from 2012

Liabilities

Up

$1,500

Up $1,500 from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

$478,348

No earlier filing loaded for comparison.

Expenses

Down

$151,431

Down $15,467 (-9.3%) from 2012

Net Income

$326,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,849,705Liabilities 2010: $0Net Assets 2010: $1,849,7052010Assets 2011: $2,645,967Liabilities 2011: $0Net Assets 2011: $2,645,9672011Assets 2012: $2,867,620Liabilities 2012: $0Net Assets 2012: $2,867,6202012Assets 2015: $3,947,923Liabilities 2015: $1,500Net Assets 2015: $3,946,4232015Assets 2016: $4,072,372Liabilities 2016: $0Net Assets 2016: $4,072,3722016Assets 2017: $4,444,272Liabilities 2017: $0Net Assets 2017: $4,444,2722017Assets 2018: $4,482,869Liabilities 2018: $200,000Net Assets 2018: $4,282,8692018Assets 2019: $4,810,480Liabilities 2019: $200,000Net Assets 2019: $4,610,4802019Assets 2020: $6,098,889Liabilities 2020: $200,000Net Assets 2020: $5,898,8892020Assets 2021: $7,868,881Liabilities 2021: $200,000Net Assets 2021: $7,668,8812021Assets 2022: $7,377,632Liabilities 2022: $200,000Net Assets 2022: $7,177,6322022Assets 2023: $6,246,408Liabilities 2023: $200,000Net Assets 2023: $6,046,4082023Assets 2024: $6,840,199Liabilities 2024: $200,000Net Assets 2024: $6,640,1992024

Highlighted filing

2015

Assets$3,947,923
Liabilities$1,500
Net Assets$3,946,423
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $90,5152010Expenses 2011: $109,1062011Expenses 2012: $166,8982012Revenue 2015: $478,348Expenses 2015: $151,431Net Income 2015: $326,9172015Revenue 2016: $220,365Expenses 2016: $151,262Net Income 2016: $69,1032016Revenue 2017: $193,631Expenses 2017: $149,574Net Income 2017: $44,0572017Revenue 2018: $471,293Expenses 2018: $411,988Net Income 2018: $59,3052018Revenue 2019: $217,982Expenses 2019: $424,031Net Income 2019: -$206,0492019Revenue 2020: $470,980Expenses 2020: $346,339Net Income 2020: $124,6412020Revenue 2021: $1,201,903Expenses 2021: $539,540Net Income 2021: $662,3632021Revenue 2022: $319,963Expenses 2022: $510,399Net Income 2022: -$190,4362022Revenue 2023: $371,261Expenses 2023: $571,263Net Income 2023: -$200,0022023Revenue 2024: $761,612Expenses 2024: $200,054Net Income 2024: $561,5582024

Highlighted filing

2015

Revenue$478,348
Expenses$151,431
Net Income$326,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$487,045
Mission and Program Overview

Mission

Research and Preservation of African Elephants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,665,695$3,827,509▲ $161,814
Cash and Non-Interest-Bearing Accounts$10,048$120,414▲ $110,366
Total Assets$3,675,743$3,947,923▲ $272,180
Liabilities
Other Liabilities-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,675,743$3,946,423▲ $270,680
Total Net Assets Fund Balance$3,675,743$3,946,423▲ $270,680
Total Liabilities and Net Assets / Fund Balance$3,675,743$3,947,923▲ $272,180

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,827,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,665,695$50,000▲ $271,995$8,697$3,827,509
2014$3,336,216$60,000▲ $404,323$2,041$3,665,695
2013$2,717,478$195,233▲ $575,388$5,300$3,336,216
2012$2,615,842-▲ $246,966$1,431$2,717,478
2011$1,819,471$901,000▲ $4,368$236$2,615,842
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Betsy SwartExec DirectorFT$77,400$77,400
Cynthia MossKey EmployeeFT$75,250$75,250

Board Members and Trustees

NameTitle
Bruce LudwigTrustee
Cathy Grellet MdTrustee
Don YoungTrustee
Dr Richard LeakeyTrustee
Isabella RosselliniTrustee
Kathryn HeminwayTrustee
Lia ReedTrustee
Lynn ChaseTrustee
Nan BuzardTrustee
Susannah RouseTrustee
David BreskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,838
Program Service Revenue
$0
Investment Income
$340,814
Other Revenue
$-21,304
All Other Contributions
$158,838
Change in Net Assets
$326,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,348
Revenue Not Reported on Form 990
$-56,237
Total Revenue per Audited Statements
$422,111
Total Revenue per Form 990
$478,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,378
Grants and Similar Amounts Paid$53
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,639$0$0$37,639
All Other Expenses$5,564$0$0$5,564
Depreciation Depletion$138$0$0$138
Office Expenses$0$55$0$55
Grants to Domestic Orgs$53--$53
Total Functional Expenses$151,376$55$0$151,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,431
Total Expenses per Audited Statements$151,431
Total Expenses per Form 990$151,431
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ATE$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
African Elephant Conservation Trust
EIN
23-6610636
Phone
5087838308
Address
c/o Betsy Swart 10 State Street, Newburyport, MA 01950

Signing Officer

Name
Elizabeth Swart
Title
Executive Director
Phone
5087838308
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Swart
Formed
1999
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
Jeffrey C Kirpas and Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950-2623
Preparer
Jeffrey C Kirpas
Phone
9784627250
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the return and then presents it to the Board for Approval”

Pt VI, Line 15A

“The Board of Trustees reviews and approves the Executive Director's salary and the Executive Director presents the other employees salaries to the Board and they approve”

Pt VI, Line 15B

“The Board of Trustees reviews and approves the Executive Director's salary and the Executive Director presents the other employees salaries to the Board and they approve”

Form 990, Part IX, Line 24E

“Royalty Expense 3121. 3121. 0. 0.”

Form 990, Part IX, Line 24E

“K-1 Portfolio Exp 59-e 2443. 2443. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“contributions not yet transferred to Poetic License”

Pt XII, Line 2D

“other expenses”

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IRS990/PYTotalExpensesAmt0133647
IRS990/PYTotalRevenueAmt0574281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326917
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8697
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0478348
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02849
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02849
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201321920
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Amboseli Trust for Elephants
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0151431
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03665695
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03827509
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt053
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271995
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0132741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03336216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03665695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0146533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02717478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0195233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03336216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0143870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02615842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02717478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0108746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01819471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0901000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02615842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0236
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0151431
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03827509
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Poetic License Hedge Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ATE
IRS990ScheduleD/RevenueNotReportedAmt0-56237
IRS990ScheduleD/RevenueSubtotalAmt0478348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0contributions not yet transferred to Poetic License
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1other expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueProgramRltdAmt03827509
IRS990ScheduleD/TotalExpensesPerForm990Amt0151431
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt0478348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the return and then presents it to the Board for Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees reviews and approves the Executive Director's salary and the Executive Director presents the other employees salaries to the Board and they approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees reviews and approves the Executive Director's salary and the Executive Director presents the other employees salaries to the Board and they approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalty Expense 3121. 3121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4K-1 Portfolio Exp 59-e 2443. 2443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Amboseli Trust fot Elephants
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201321920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH AND PRESERVATION OF AFICAN ELEPHANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 State Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,947,923
Liabilities
$1,500
Net assets
$3,946,423
Revenue
$478,348
Expenses
$151,431
Net income
$326,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.20$6.64$0.76$0.20$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.20$6.05$0.37$0.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.20$7.18$0.32$0.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.20$7.67$1.20$0.54$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.20$5.90$0.47$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.20$4.61$0.22$0.42$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.20$4.28$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.22$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.48$0.15$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.09