Civic Intelligence

Medical Toxicology Foundation

990 • Fiscal year 2020 • EIN 26-4311090

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileACMT.NET
10645 N Tatum Blvd Suite 200-111Phoenix, AZ 85028

(623) 533-6340

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$368,770

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 211.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$615,926

Up $126,410 (+26%) from 2019

Net Assets

Up

$610,926

Up $126,410 (+26%) from 2019

Liabilities

Flat

$5,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$174,605

Up $44,803 (+35%) from 2019

Expenses

Down

$83,462

Down $16,005 (-16%) from 2019

Net Income

Up

$91,143

Up $60,808 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $119,751Net Assets 2010: $119,7512010Assets 2011: $153,185Liabilities 2011: $400Net Assets 2011: $152,7852011Assets 2012: $209,088Liabilities 2012: $19,433Net Assets 2012: $189,6552012Assets 2013: $292,953Liabilities 2013: $16,935Net Assets 2013: $276,0182013Assets 2014: $347,296Liabilities 2014: $33,713Net Assets 2014: $313,5832014Assets 2017: $419,584Liabilities 2017: $5,000Net Assets 2017: $414,5842017Assets 2018: $465,548Liabilities 2018: $50,000Net Assets 2018: $415,5482018Assets 2019: $489,516Liabilities 2019: $5,000Net Assets 2019: $484,5162019Assets 2020: $615,926Liabilities 2020: $5,000Net Assets 2020: $610,9262020Assets 2021: $981,069Liabilities 2021: $110,000Net Assets 2021: $871,0692021Assets 2022: $952,588Liabilities 2022: $48,300Net Assets 2022: $904,2882022Assets 2023: $1,290,955Liabilities 2023: $158,292Net Assets 2023: $1,132,6632023Assets 2024: $1,466,915Liabilities 2024: $267,005Net Assets 2024: $1,199,9102024

Highlighted filing

2020

Assets$615,926
Liabilities$5,000
Net Assets$610,926
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $91,665Expenses 2010: $9,313Net Income 2010: $82,3522010Revenue 2011: $53,270Expenses 2011: $20,236Net Income 2011: $33,0342011Revenue 2012: $99,997Expenses 2012: $63,127Net Income 2012: $36,8702012Revenue 2013: $116,786Expenses 2013: $30,423Net Income 2013: $86,3632013Revenue 2014: $75,173Expenses 2014: $37,608Net Income 2014: $37,5652014Revenue 2017: $101,075Expenses 2017: $79,740Net Income 2017: $21,3352017Revenue 2018: $68,902Expenses 2018: $54,954Net Income 2018: $13,9482018Revenue 2019: $129,802Expenses 2019: $99,467Net Income 2019: $30,3352019Revenue 2020: $174,605Expenses 2020: $83,462Net Income 2020: $91,1432020Revenue 2021: $306,154Expenses 2021: $83,819Net Income 2021: $222,3352021Revenue 2022: $237,115Expenses 2022: $140,202Net Income 2022: $96,9132022Revenue 2023: $243,044Expenses 2023: $150,803Net Income 2023: $92,2412023Revenue 2024: $185,030Expenses 2024: $204,357Net Income 2024: -$19,3272024

Highlighted filing

2020

Revenue$174,605
Expenses$83,462
Net Income$91,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$174,605
Mission and Program Overview

Mission

To promote and advance the field of medical toxicology and increase the public education on toxic issues.

To promote the impact and value of medical toxicology in the provision of safe, high quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,544$530,909▲ $118,365
Accounts Receivable$76,972$85,017▲ $8,045
Total Assets$489,516$615,926▲ $126,410
Liabilities
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,068$482,978▲ $26,910
Net Assets With Donor Restrictions$28,448$127,948▲ $99,500
Total Net Assets Fund Balance$484,516$610,926▲ $126,410
Total Liabilities and Net Assets / Fund Balance$489,516$615,926▲ $126,410
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Erica Liebelt MdPresident
Timothy Wiegand MdVice President
Andrew Stolbach MdBoard Member
Anthony Pizon MdBoard Member
Charles Mckay MdBoard Member
J Ward Donovan MdBoard Member
Jeffrey Brent Md PhdBoard Member
Suzanne White MdBoard Member
Ziad Kazzi MdBoard Member
Paul WaxExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$169,718
Program Service Revenue
$0
Investment Income
$3,475
Other Revenue
$1,412
All Other Contributions
$169,718
Change in Net Assets
$91,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,267
Total Revenue per Audited Statements
$209,872
Total Revenue per Form 990
$174,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,766
Grants and Similar Amounts Paid$25,823
Other Expenses$8,873
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,680-$41,680
Grants to Domestic Individuals$20,823--$20,823
Grants to Domestic Orgs$5,000--$5,000
Other Employee Benefits-$3,862-$3,862
Payroll Taxes-$3,224-$3,224
Fees for Service Investment Mgmnt Fees-$2,931-$2,931
Fees for Services Accounting-$1,200-$1,200
Other Expenses$2,500$315-$315
Total Functional Expenses$28,323$55,139$0$83,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,462
Total Expenses per Audited Statements$83,462
Total Expenses per Form 990$83,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a statement annually disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is reviewed and approved by independent persons using comparability data and recording contemporaneous substantiation of the deliberation and decision. A written contract is prepared and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of intrest statements, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Medical Toxicology Foundation
EIN
26-4311090
Phone
6235336340
Address
10645 N TATUM BLVD SUITE 200-111, PHOENIX, AZ 85028

Signing Officer

Name
Paul M Wax
Title
Executive Director
Phone
6235336340
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul M Wax
Formed
2008
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVE STE 600, SANTA ANA, CA 92707
Preparer
Kenneth Pun
Phone
9497778800
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Lince 2C

“Medical toxicology foundation did not change its oversight process over the audit or selection process over the auditor during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted guidance on accounting for uncertainty in income taxes. The organization utilizes a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that, the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. At december 31, 2020, there were no uncertain tax positions.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMERICAN COLLEGE OFMEDICAL TOXICOLOGY A 501(C)(6) ORGANIZATION AND THE RELATED MEDICAL TOXICOLOGY FOUNDATION ACCOUNTING IS MAINTAINED BY THESAME FINANCE DEPARTMENT. MANAGEMENT VERIFIES, ON ANANNUAL BASIS, THAT THE ORGANIZATION RECEIVES MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTION AND THE ORGANIZATIN DOES NOT EXCEED INVESTMENT INCOME AND UNRELATED BUSINESS INCOME THRESHOLDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMERICAN COLLEGE OFMEDICAL TOXICOLOGY A 501(C)(6) ORGANIZATION AND THE RELATED MEDICAL TOXICOLOGY FOUNDATION ACCOUNTING IS MAINTAINED BY THESAME FINANCE DEPARTMENT. MANAGEMENT VERIFIES, ON ANANNUAL BASIS, THAT THE ORGANIZATION RECEIVES MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTION AND THE ORGANIZATIN DOES NOT EXCEED INVESTMENT INCOME AND UNRELATED BUSINESS INCOME THRESHOLDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION A LINE 3C
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt083462
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt035267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0174605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT, THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AT DECEMBER 31, 2020, THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt083462
IRS990ScheduleD/TotalRevenuePerForm990Amt0174605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083462
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020823
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAAL TOXICOLOGY PROGRAM AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0368770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL WAX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0368770
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND RECORDING CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. A WRITTEN CONTRACT IS PREPARED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL TOXICOLOGY FOUNDATION DID NOT CHANGE ITS OVERSIGHT PROCESS OVER THE AUDIT OR SELECTION PROCESS OVER THE AUDITOR DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINCE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048766
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN COLLEGE OF MEDICAL TOXICOLOGY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489516
IRS990/TotalAssetsEOYAmt0615926
IRS990/TotalAssetsGrp/BOYAmt0489516
IRS990/TotalAssetsGrp/EOYAmt0615926
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0169718
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028323
IRS990/TotalFunctionalExpensesGrp/TotalAmt083462
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,926
Liabilities
$5,000
Net assets
$610,926
Revenue
$174,605
Expenses
$83,462
Net income
$91,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.27$1.20$0.19$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$0.24$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.24$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.31$0.08$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.17$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.07$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$0.08$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.12$0.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.10$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.05$0.02$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.09$0.01$0.08