Civic Intelligence

Carbon County Arts Guild

990 • Fiscal year 2018 • EIN 23-7260614

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profilewww.carboncountydepotgallery.org
PO Box 585Red Lodge, MT 59068

(406) 446-1370

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,950

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$248,113

Down $27,575 (-10%) from 2017

Net Assets

Down

$240,176

Down $18,823 (-7.3%) from 2017

Liabilities

Down

$7,937

Down $8,752 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$199,294

Up $9,746 (+5.1%) from 2017

Expenses

Down

$204,325

Down $22,897 (-10%) from 2017

Net Income

Up

-$5,031

Up $32,643 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $275,747Liabilities 2011: $1,973Net Assets 2011: $273,7742011Assets 2012: $280,025Liabilities 2012: $9,827Net Assets 2012: $270,1982012Assets 2013: $285,556Liabilities 2013: $8,610Net Assets 2013: $276,9462013Assets 2014: $340,643Liabilities 2014: $16,053Net Assets 2014: $324,5902014Assets 2015: $319,938Liabilities 2015: $16,764Net Assets 2015: $303,1742015Assets 2016: $308,999Liabilities 2016: $21,868Net Assets 2016: $287,1312016Assets 2017: $275,688Liabilities 2017: $16,689Net Assets 2017: $258,9992017Assets 2018: $248,113Liabilities 2018: $7,937Net Assets 2018: $240,1762018Assets 2019: $211,960Liabilities 2019: $6,160Net Assets 2019: $205,8002019Assets 2020: $250,193Liabilities 2020: $78,702Net Assets 2020: $171,4912020Assets 2021: $238,658Liabilities 2021: $61,146Net Assets 2021: $177,5122021Assets 2022: $211,431Liabilities 2022: $62,927Net Assets 2022: $148,5042022Assets 2023: $181,982Liabilities 2023: $60,415Net Assets 2023: $121,5672023Assets 2024: $130,329Liabilities 2024: $60,419Net Assets 2024: $69,9102024

Highlighted filing

2018

Assets$248,113
Liabilities$7,937
Net Assets$240,176
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $123,2702011Expenses 2012: $169,0642012Revenue 2013: $199,296Expenses 2013: $198,547Net Income 2013: $7492013Revenue 2014: $276,310Expenses 2014: $220,548Net Income 2014: $55,7622014Revenue 2015: $209,273Expenses 2015: $223,928Net Income 2015: -$14,6552015Revenue 2016: $212,510Expenses 2016: $230,481Net Income 2016: -$17,9712016Revenue 2017: $189,548Expenses 2017: $227,222Net Income 2017: -$37,6742017Revenue 2018: $199,294Expenses 2018: $204,325Net Income 2018: -$5,0312018Revenue 2019: $167,111Expenses 2019: $211,860Net Income 2019: -$44,7492019Revenue 2020: $155,548Expenses 2020: $192,364Net Income 2020: -$36,8162020Revenue 2021: $175,731Expenses 2021: $171,526Net Income 2021: $4,2052021Revenue 2022: $167,305Expenses 2022: $185,638Net Income 2022: -$18,3332022Revenue 2023: $189,848Expenses 2023: $222,478Net Income 2023: -$32,6302023Revenue 2024: $184,977Expenses 2024: $235,496Net Income 2024: -$50,5192024

Highlighted filing

2018

Revenue$199,294
Expenses$204,325
Net Income-$5,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$323,593
Mission and Program Overview

Mission

To support, inspire and encourage all artists. Reaching out the Carbon County Arts Guild and Depot Gallery provides art education and exposure to visual, performing and literary arts for the benefit of the broadest audience possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,127$109,463▼ $8,664
Investments in Publicly Traded Securities$108,847$87,331▼ $21,516
Cash and Non-Interest-Bearing Accounts$38,728$40,180▲ $1,452
Savings and Temporary Cash Investments$7,422$7,424▲ $2
Prepaid Expenses and Deferred Charges$2,314$3,715▲ $1,401
Accounts Receivable$250$0▼ $250
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$275,688$248,113▼ $27,575
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,689$7,937▼ $8,752
Total Liabilities$16,689$7,937▼ $8,752
Net Assets / Fund Balance
Unrestricted Net Assets$235,845$213,302▼ $22,543
Temporarily Rstr Net Assets$23,154$26,874▲ $3,720
Total Net Assets Fund Balance$258,999$240,176▼ $18,823
Total Liabilities and Net Assets / Fund Balance$275,688$248,113▼ $27,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,525$87,622$160,147
Leasehold Improvements$32,823$35,866$68,689
Equipment$412$15,023$15,435
Other Land Buildings$3,703$10,268$13,971
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim KapalkaExecutive DirectorFT$53,950$53,950

Board Members and Trustees

NameTitle
Barb OstrumVice President
Betsy LauritzenDirector
David McMastersDirector
Joan OwensDirector
Joyce BarrettDirector
Nellie IsraelDirector
Susan WolfeDirector
Carol SoudersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,257
Program Service Revenue
$7,716
Investment Income
$7,203
Other Revenue
$110,118
All Other Contributions
$53,759
Change in Net Assets
$-5,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,259
Revenue Not Reported on Financial Statements
$1,035
Revenue Not Reported on Form 990
$-12,757
Total Revenue per Audited Statements
$185,502
Total Revenue per Form 990
$199,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,828
Salaries, Compensation, and Employee Benefits$81,497
Total Fundraising Expense$37,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,278$21,580$8,092$53,950
Advertising$14,654-$10,369$25,023
Other Salaries and Wages$8,329$7,404$2,776$18,509
All Other Expenses$6,695$3,988$835$11,518
Occupancy$6,797$1,940$585$9,322
Fees for Services Accounting-$9,231-$9,231
Depreciation Depletion$6,065$866$1,733$8,664
Other Expenses$3,678$649$1,922$6,249
Office Expenses$1,240$3,097$1,859$6,196
Payroll Taxes$2,614$2,324$872$5,810
Other Employee Benefits$1,453$1,291$484$3,228
Travel$8$2,853-$2,861
Total Functional Expenses$110,261$56,354$37,710$204,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,325
Total Expenses per Audited Statements$204,325
Total Expenses per Form 990$204,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,989
Fundraising Direct Expenses$43,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in the Beartooths$98,504$98,504$31,050$67,454
Fair Booth$10,485$10,485-$10,485
Total Events$108,989$108,989$43,845$65,144
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
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 11B: Form 990 Review Process

“A Board Officer reviews the Form 990 prior to its filing.”

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

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carbon County Arts Guild
EIN
23-7260614
Phone
4064461370
Address
PO Box 585, Red Lodge, MT 59068

Signing Officer

Name
Barb Ostrum
Title
Vice President
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
53

Preparer

Firm
Mangis Accounting CPA Pc
Address
923 Broadwater Square, Billings, MT 59101-1634
Preparer
Laurie Brogan
Phone
4062525550
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Art shows/Judging of art. Juried art shows & receptions with over 3000 people involved.”

Raw XML AppendixShowing 400 of 527 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12757
IRS990/NoncashContributionsAmt02749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0585
IRS990/OccupancyGrp/ManagementAndGeneralAmt01940
IRS990/OccupancyGrp/ProgramServicesAmt06797
IRS990/OccupancyGrp/TotalAmt09322
IRS990/OfficeExpensesGrp/FundraisingAmt01859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03097
IRS990/OfficeExpensesGrp/ProgramServicesAmt01240
IRS990/OfficeExpensesGrp/TotalAmt06196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03228
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Repairs and maintanence
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt08183
IRS990/OtherExpensesGrp/FundraisingAmt11922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ProgramServicesAmt014857
IRS990/OtherExpensesGrp/ProgramServicesAmt112175
IRS990/OtherExpensesGrp/ProgramServicesAmt27418
IRS990/OtherExpensesGrp/ProgramServicesAmt33678
IRS990/OtherExpensesGrp/TotalAmt024171
IRS990/OtherExpensesGrp/TotalAmt112175
IRS990/OtherExpensesGrp/TotalAmt27418
IRS990/OtherExpensesGrp/TotalAmt36249
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02049
IRS990/OtherRevenueTotalAmt02049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08329
IRS990/OtherSalariesAndWagesGrp/TotalAmt018509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02324
IRS990/PayrollTaxesGrp/ProgramServicesAmt02614
IRS990/PayrollTaxesGrp/TotalAmt05810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03715
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Programs and workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07716
IRS990/ProgSrvcAccomActy2Grp/Desc0Art Education - Workshops & classes with 300-400 people involved.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03504
IRS990/ProgSrvcAccomActy3Grp/Desc0Live Theatrical and Musical Productions - More than 800 people involved.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138303
IRS990/PYOtherRevenueAmt0112912
IRS990/PYProgramServiceRevenueAmt04533
IRS990/PYRevenuesLessExpensesAmt0-37674
IRS990/PYSalariesCompEmpBnftPaidAmt088919
IRS990/PYTotalExpensesAmt0227222
IRS990/PYTotalRevenueAmt0189548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt0404789
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt011028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt015511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt010277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt010215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt052293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404789
IRS990ScheduleA/TotalSupportAmt0429169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt072525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160147
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015435
IRS990ScheduleD/ExpensesSubtotalAmt0204325
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01035

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,113
Liabilities
$7,937
Net assets
$240,176
Revenue
$199,294
Expenses
$204,325
Net income
-$5,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.60$0.70$1.85$2.35$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.60$1.22$1.90$2.22$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.63$1.49$1.67$1.86$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.61$1.78$1.76$1.72$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.79$1.71$1.56$1.92$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.06$1.67$2.12$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$1.99$2.04$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.17$2.59$1.90$2.27$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.22$2.87$2.13$2.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.17$3.03$2.09$2.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.16$3.25$2.76$2.21$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.77$1.99$1.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.10$2.70$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$1.23