Civic Intelligence

Augusta Regional Spca Inc.

990 • Fiscal year 2013 • EIN 23-7089566

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.AUGUSTACOUNTYSPCA.COM
PO Box 201424402

(540) 885-2078

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

$2,999,086

No earlier filing loaded for comparison.

Net Assets

$2,657,294

No earlier filing loaded for comparison.

Liabilities

$341,792

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

$727,941

No earlier filing loaded for comparison.

Expenses

$747,550

No earlier filing loaded for comparison.

Net Income

-$19,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,999,086Liabilities 2013: $341,792Net Assets 2013: $2,657,2942013Assets 2014: $3,496,301Liabilities 2014: $334,790Net Assets 2014: $3,161,5112014Assets 2015: $3,001,182Liabilities 2015: $18,079Net Assets 2015: $2,983,1032015Assets 2016: $3,134,003Liabilities 2016: $28,031Net Assets 2016: $3,105,9722016Assets 2017: $3,248,646Liabilities 2017: $22,557Net Assets 2017: $3,226,0892017Assets 2018: $3,035,562Liabilities 2018: $32,185Net Assets 2018: $3,003,3772018Assets 2019: $3,300,380Liabilities 2019: $23,724Net Assets 2019: $3,276,6562019Assets 2020: $3,386,638Liabilities 2020: $19,561Net Assets 2020: $3,367,0772020Assets 2021: $3,919,812Liabilities 2021: $22,068Net Assets 2021: $3,897,7442021Assets 2022: $3,921,004Liabilities 2022: $62,875Net Assets 2022: $3,858,1292022Assets 2023: $4,791,666Liabilities 2023: $47,042Net Assets 2023: $4,744,6242023Assets 2024: $5,918,600Liabilities 2024: $52,973Net Assets 2024: $5,865,6272024

Highlighted filing

2013

Assets$2,999,086
Liabilities$341,792
Net Assets$2,657,294
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $727,941Expenses 2013: $747,550Net Income 2013: -$19,6092013Revenue 2014: $1,310,680Expenses 2014: $757,280Net Income 2014: $553,4002014Revenue 2015: $716,784Expenses 2015: $767,753Net Income 2015: -$50,9692015Revenue 2016: $830,132Expenses 2016: $785,475Net Income 2016: $44,6572016Revenue 2017: $789,953Expenses 2017: $812,237Net Income 2017: -$22,2842017Revenue 2018: $853,670Expenses 2018: $819,026Net Income 2018: $34,6442018Revenue 2019: $877,302Expenses 2019: $837,191Net Income 2019: $40,1112019Revenue 2020: $912,825Expenses 2020: $736,447Net Income 2020: $176,3782020Revenue 2021: $807,546Expenses 2021: $690,985Net Income 2021: $116,5612021Revenue 2022: $1,043,975Expenses 2022: $752,434Net Income 2022: $291,5412022Revenue 2023: $1,598,155Expenses 2023: $869,592Net Income 2023: $728,5632023Revenue 2024: $1,751,018Expenses 2024: $959,476Net Income 2024: $791,5422024

Highlighted filing

2013

Revenue$727,941
Expenses$747,550
Net Income-$19,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$975,177
Mission and Program Overview

Mission

The arspca advocates the humane treatment of companion animals through leadership and proactive solutions to pet overpopulation including adoptions, spay/neuter efforts, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,446,887$1,609,656▲ $162,769
Land, Buildings, and Equipment, Net$1,224,989$1,168,781▼ $56,208
Cash and Non-Interest-Bearing Accounts$196,746$180,123▼ $16,623
Pledges and Grants Receivable$5,000$35,372▲ $30,372
Intangible Assets-$5,091-
Accounts Receivable$2,895$63▼ $2,832
Total Assets$2,876,517$2,999,086▲ $122,569
Liabilities
Mortgage Notes Payable Secured by Investment Property-$315,060-
Accounts Payable and Accrued Expenses$9,480$19,615▲ $10,135
Other Liabilities$356,275$7,117▼ $349,158
Total Liabilities$365,755$341,792▼ $23,963
Net Assets / Fund Balance
Unrestricted Net Assets$2,150,972$2,214,788▲ $63,816
Permanently Rstr Net Assets$331,572$372,663▲ $41,091
Temporarily Rstr Net Assets$28,218$69,843▲ $41,625
Total Net Assets Fund Balance$2,510,762$2,657,294▲ $146,532
Total Liabilities and Net Assets / Fund Balance$2,876,517$2,999,086▲ $122,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,885$427,178$1,423,063
Equipment$106,338$163,513$269,851
Land$35,007-$35,007
Other Land Buildings$31,551$441$31,992
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tommy RosenPresident
Bruce FrankDirector
David BalserDirector
Dickie BeardDirector
Diyana HagenlockerDirector
Gary FitzgeraldDirector
Melissa Hewitt-grableDirector
Charlie Hunter-
Gary Tomlin-
Jane White-
Leslie Trissel-
Sue Overton-
Deanna LottsSecretary
David TrainumTreasurer
Bob Scates JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,183
Program Service Revenue
$246,394
Investment Income
$97,569
Other Revenue
$50,795
All Other Contributions
$333,183
Change in Net Assets
$-19,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,941
Revenue Not Reported on Form 990
$166,141
Total Revenue per Audited Statements
$894,082
Total Revenue per Form 990
$727,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,414
Salaries, Compensation, and Employee Benefits$357,136
Total Fundraising Expense$57,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,831$50,464$37,859$308,154
Depreciation Depletion$83,436$441-$83,877
Occupancy$44,241-$4,200$48,441
Payroll Taxes$18,378$4,219$3,165$25,762
Other Employee Benefits$14,520$5,091$3,609$23,220
Office Expenses$3,311$10,734$6,592$20,637
Interest$14,151--$14,151
Insurance-$13,954-$13,954
All Other Expenses$8,383$1,468$2,207$12,058
Other Expenses$8,090$899-$8,989
Fees for Services Accounting-$6,000-$6,000
Advertising$250--$250
Total Functional Expenses$569,011$120,907$57,632$747,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,550
Total Expenses per Audited Statements$747,550
Total Expenses per Form 990$747,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,491
Fundraising Direct Expenses$6,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,773$46,773$5,027$41,746
Event 2$5,600$5,600$1,393$4,207
Total Events$52,373$52,373$6,420$45,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$7,117
Line of Credit-frontier Bank-
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

“Form 990 is reviewed by the executive director and board president before filing and made available to board of directors for review.”

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

“Board of directors performs annual evaluation.”

Form 990, Page 6, Part VI, Line 19

“Copies available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
23-7089566
Phone
5408852078

Signing Officer

Name
Tommy Rosen
Title
President
Phone
5408852078
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
31

Preparer

Preparer
Deane F Powers Jr
Phone
5409490124
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010734
IRS990/OfficeExpensesGrp/ProgramServicesAmt03311
IRS990/OfficeExpensesGrp/TotalAmt020637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023220
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2INVESTMENT MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1899
IRS990/OtherExpensesGrp/ProgramServicesAmt086249
IRS990/OtherExpensesGrp/ProgramServicesAmt168171
IRS990/OtherExpensesGrp/ProgramServicesAmt28090
IRS990/OtherExpensesGrp/TotalAmt086249
IRS990/OtherExpensesGrp/TotalAmt168171
IRS990/OtherExpensesGrp/TotalAmt227637
IRS990/OtherExpensesGrp/TotalAmt38989
IRS990/OtherLiabilitiesGrp/BOYAmt0356275
IRS990/OtherLiabilitiesGrp/EOYAmt07117
IRS990/OtherRevenueMiscGrp/Desc0INCOME-MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INCOME-ITEMS SOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1747
IRS990/OtherRevenueTotalAmt02761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04219
IRS990/PayrollTaxesGrp/ProgramServicesAmt018378
IRS990/PayrollTaxesGrp/TotalAmt025762
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0331572
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0372663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035372
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085263
IRS990/PYOtherExpensesAmt0353836
IRS990/PYOtherRevenueAmt057950
IRS990/PYProgramServiceRevenueAmt0226968
IRS990/PYRevenuesLessExpensesAmt0-70641
IRS990/PYSalariesCompEmpBnftPaidAmt0321627
IRS990/PYTotalExpensesAmt0675463
IRS990/PYTotalRevenueAmt0604822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19609
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01446887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01609656
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0299,098
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1SECTION B. LINE 10 - OTHER INCOME: FUNDRAISING INCOME (NET) 255,936 INCOME-OTHER OPERATING 7,304 INCOME-ITEMS SOLD 9,182 INCOME-MISCELLANEOUS 31,913 ALL OTHER REVENUE (4,967) --------- TOTAL 299,098
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02002298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-64343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportPY170Pct00.81010
IRS990ScheduleA/PublicSupportTotal170Amt01889838
IRS990ScheduleA/SubstantialContributorsTotAmt0112460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02002298
IRS990ScheduleA/TotalSupportAmt02438485
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/BuildingsGrp/BookValueAmt0995885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269851
IRS990ScheduleD/ExpensesSubtotalAmt0747550
IRS990ScheduleD/LandGrp/BookValueAmt035007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035007
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0166141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT-FRONTIER BANK
IRS990ScheduleD/RevenueNotReportedAmt0166141
IRS990ScheduleD/RevenueSubtotalAmt0727941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168781
IRS990ScheduleD/TotalExpensesPerForm990Amt0747550
IRS990ScheduleD/TotalLiabilityAmt07117
IRS990ScheduleD/TotalRevenuePerForm990Amt0727941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052373
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PETS IN THE PAR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHRISTMAS AT CL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01393

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,086
Liabilities
$341,792
Net assets
$2,657,294
Revenue
$727,941
Expenses
$747,550
Net income
-$19,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.05$5.87$1.75$0.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$1.60$0.87$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.06$3.86$1.04$0.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$0.81$0.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.91$0.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$0.88$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.00$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.11$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.33$3.16$1.31$0.76$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.34$2.66$0.73$0.75$0.02