Civic Intelligence

Newburgh Armory Unity Center Inc.

990 • Fiscal year 2014 • EIN 27-4649035

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.NEWBURGHARMORY.ORG
321 South William StreetNewburgh, NY 12550

(845) 245-4035

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$52,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,566,200

Up $1,088,145 (+74%) from 2013

Net Assets

Up

$2,556,559

Up $1,121,160 (+78%) from 2013

Liabilities

Down

$9,641

Down $33,015 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$1,538,520

Up $582,612 (+61%) from 2013

Expenses

Down

$417,360

Down $82,972 (-17%) from 2013

Net Income

Up

$1,121,160

Up $665,584 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,118,879Liabilities 2011: $28,310Net Assets 2011: $1,090,5692011Assets 2012: $1,015,752Liabilities 2012: $35,929Net Assets 2012: $979,8232012Assets 2013: $1,478,055Liabilities 2013: $42,656Net Assets 2013: $1,435,3992013Assets 2014: $2,566,200Liabilities 2014: $9,641Net Assets 2014: $2,556,5592014Assets 2015: $3,287,553Liabilities 2015: $96,334Net Assets 2015: $3,191,2192015Assets 2016: $3,127,736Liabilities 2016: $113,901Net Assets 2016: $3,013,8352016Assets 2017: $3,893,975Liabilities 2017: $811,730Net Assets 2017: $3,082,2452017Assets 2018: $4,229,271Liabilities 2018: $1,084,380Net Assets 2018: $3,144,8912018Assets 2019: $3,748,176Liabilities 2019: $180,897Net Assets 2019: $3,567,2792019Assets 2020: $3,821,271Liabilities 2020: $55,122Net Assets 2020: $3,766,1492020Assets 2021: $3,769,483Liabilities 2021: $85,275Net Assets 2021: $3,684,2082021Assets 2022: $3,198,992Liabilities 2022: $110,155Net Assets 2022: $3,088,8372022Assets 2023: $3,298,291Liabilities 2023: $210,433Net Assets 2023: $3,087,8582023Assets 2024: $3,706,945Liabilities 2024: $483,007Net Assets 2024: $3,223,9382024

Highlighted filing

2014

Assets$2,566,200
Liabilities$9,641
Net Assets$2,556,559
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $236,8272011Expenses 2012: $289,5922012Revenue 2013: $955,908Expenses 2013: $500,332Net Income 2013: $455,5762013Revenue 2014: $1,538,520Expenses 2014: $417,360Net Income 2014: $1,121,1602014Revenue 2015: $1,270,661Expenses 2015: $636,001Net Income 2015: $634,6602015Revenue 2016: $602,777Expenses 2016: $780,161Net Income 2016: -$177,3842016Revenue 2017: $1,035,390Expenses 2017: $966,980Net Income 2017: $68,4102017Revenue 2018: $1,412,044Expenses 2018: $1,349,398Net Income 2018: $62,6462018Revenue 2019: $1,479,809Expenses 2019: $1,182,421Net Income 2019: $297,3882019Revenue 2020: $799,082Expenses 2020: $600,212Net Income 2020: $198,8702020Revenue 2021: $1,398,765Expenses 2021: $1,147,755Net Income 2021: $251,0102021Revenue 2022: $1,164,830Expenses 2022: $1,777,515Net Income 2022: -$612,6852022Revenue 2023: $1,994,721Expenses 2023: $1,995,700Net Income 2023: -$9792023Revenue 2024: $1,812,200Expenses 2024: $1,676,120Net Income 2024: $136,0802024

Highlighted filing

2014

Revenue$1,538,520
Expenses$417,360
Net Income$1,121,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,538,520
Mission and Program Overview

Mission

Newburgh armory unity center (nauc) was formed to manage the newburgh armory and to create collaborative relationships among not-for-profit organizations to collectively increase capacity for programming aimed primarily at inner city youth and families. Programs at the nauc focus on athletics, education, and the advancement of business for the benefit of the people of the city of newburgh and students of the newburgh enlarged city school district.

Newburgh armory unity center (nauc) was formed to manage the newburgh armory and to create collaborative relationships among not-for-profit organizations to collectively increase capacity for programming aimed primarily at inner city youth and families. Programs at the nauc focus on athletics, education and the advancement of business for the benefit of the people of the city of newburgh and students of the newburgh enlarged city school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,324,983$2,146,841▲ $821,858
Pledges and Grants Receivable$114,300$263,296▲ $148,996
Cash and Non-Interest-Bearing Accounts$38,772$156,063▲ $117,291
Total Assets$1,478,055$2,566,200▲ $1,088,145
Liabilities
Accounts Payable and Accrued Expenses$42,656$9,641▼ $33,015
Total Liabilities$42,656$9,641▼ $33,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,199$2,296,559▲ $862,360
Temporarily Rstr Net Assets-$260,000-
Permanently Rstr Net Assets$1,200--
Total Net Assets Fund Balance$1,435,399$2,556,559▲ $1,121,160
Total Liabilities and Net Assets / Fund Balance$1,478,055$2,566,200▲ $1,088,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,086$1,399-
Equipment$30,613$17,045-
Leasehold Improvements$2,107,142$269,157-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DelviscioTrusteeFT$52,000$52,000

Board Members and Trustees

NameTitle
William KaplanChairman
JAMES O'DONNELLVice Chairma
David RiderTrustee
Dawn FuchekTrustee
Fr Kevin MackinTrustee
John AberTrustee
Mark StellwagTrustee
Michael GaracinoTrustee
Richard MiltonTrustee
Russ VernonTrustee
W Chris HawkinsTrustee
Wilber HigginsTrustee
Carmen VazqueztellSecretary
William RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,639
Program Service Revenue
$232,389
Investment Income
$0
Other Revenue
$19,492
All Other Contributions
$542,969
Change in Net Assets
$1,121,160

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table130,740$130,740Market Value
Total Noncash Contributions130,740$130,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,520
Total Revenue per Audited Statements
$1,538,520
Total Revenue per Form 990
$1,538,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,587
Salaries, Compensation, and Employee Benefits$131,773
Total Fundraising Expense$7,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,215$42,709$6,101$122,025
Depreciation Depletion$112,413--$112,413
Occupancy$71,964$10,347$904$83,215
Office Expenses$47,100$6,571-$53,671
Insurance$19,585$13,057-$32,642
Payroll Taxes$5,849$3,412$487$9,748
Fees for Services Accounting-$2,000-$2,000
Advertising$1,646--$1,646
Total Functional Expenses$331,772$78,096$7,492$417,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,360
Total Expenses per Audited Statements$417,360
Total Expenses per Form 990$417,360
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
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
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

“Board and finance committee to review prior to submission.”

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

“The organization's board reviews and approves compensation for ceo.”

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

“The organization's board reviews and approves compensation for officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Form 990 to be disclosed on guidestar.”

Filing and Contact Details

Filer

Filer Name
Newburgh Armory Unity Center Inc
EIN
27-4649035
Phone
8452454035
Address
321 SOUTH WILLIAM STREET, NEWBURGH, NY 12550

Signing Officer

Name
James Delviscio
Title
Executive Director
Phone
8452454035
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Delviscio
Formed
2011
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
11

Preparer

Firm
Stanley Marks & Company Llp
Address
32 FOSTERTOWN RD, NEWBURGH, NY 12550-1279
Preparer
David Marks CPA
Phone
8455655400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Newburgh armory unity center (nauc) was formed to manage the newburgh armory and to create collaborative relationships among not-for-profit organizations to collectively increase capacity for programming aimed primarily at inner city youth and families. Programs at the nauc focus on athletics, education and the advancement of business for the benefit of the people of the city of newburgh and students of the newburgh enlarged city school district.”

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IRS990/MissionDesc0NEWBURGH ARMORY UNITY CENTER (NAUC) WAS FORMED TO MANAGE THE NEWBURGH ARMORY AND TO CREATE COLLABORATIVE RELATIONSHIPS AMONG NOT-FOR-PROFIT ORGANIZATIONS TO COLLECTIVELY INCREASE CAPACITY FOR PROGRAMMING AIMED PRIMARILY AT INNER CITY YOUTH AND FAMILIES. PROGRAMS AT THE NAUC FOCUS ON ATHLETICS, EDUCATION AND THE ADVANCEMENT OF BUSINESS FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF NEWBURGH AND STUDENTS OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt083215
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IRS990/OtherRevenueMiscGrp/Desc0BUSINESS SPONSOR SHIP
IRS990/OtherRevenueMiscGrp/Desc1VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2CONCESSIONS
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IRS990/OtherRevenueTotalAmt019492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06101
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122025
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IRS990/PayrollTaxesGrp/TotalAmt09748
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114300
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES DELVISCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDOOR FIELD
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NAUC SOCCER PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33955
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33955
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0376219
IRS990/PYOtherRevenueAmt01960
IRS990/PYProgramServiceRevenueAmt0117328
IRS990/PYRevenuesLessExpensesAmt0455576
IRS990/PYSalariesCompEmpBnftPaidAmt0124113
IRS990/PYTotalExpensesAmt0500332
IRS990/PYTotalRevenueAmt0955908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01121160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01313723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03564846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0119288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01327396
IRS990ScheduleA/Total509Grp/TotalAmt04000670
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0955908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01327396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04000670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017045
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IRS990ScheduleD/ExpensesSubtotalAmt0417360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02107142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269157
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02376299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01399
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010485
IRS990ScheduleD/RevenueSubtotalAmt01538520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02146841
IRS990ScheduleD/TotalExpensesPerForm990Amt0417360
IRS990ScheduleD/TotalRevenuePerForm990Amt01538520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417360
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0130740
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWBURGH ARMORY UNITY CENTER (NAUC) WAS FORMED TO MANAGE THE NEWBURGH ARMORY AND TO CREATE COLLABORATIVE RELATIONSHIPS AMONG NOT-FOR-PROFIT ORGANIZATIONS TO COLLECTIVELY INCREASE CAPACITY FOR PROGRAMMING AIMED PRIMARILY AT INNER CITY YOUTH AND FAMILIES. PROGRAMS AT THE NAUC FOCUS ON ATHLETICS, EDUCATION AND THE ADVANCEMENT OF BUSINESS FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF NEWBURGH AND STUDENTS OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND FINANCE COMMITTEE TO REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS AND APPROVES COMPENSATION FOR CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 TO BE DISCLOSED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0260000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02566200
IRS990/TotalAssetsGrp/BOYAmt01478055
IRS990/TotalAssetsGrp/EOYAmt02566200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01286639
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042656
IRS990/TotalLiabilitiesEOYAmt09641
IRS990/TotalLiabilitiesGrp/BOYAmt042656
IRS990/TotalLiabilitiesGrp/EOYAmt09641

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,566,200
Liabilities
$9,641
Net assets
$2,556,559
Revenue
$1,538,520
Expenses
$417,360
Net income
$1,121,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.48$3.22$1.81$1.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.21$3.09$1.99$2.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.11$3.09$1.16$1.78$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.09$3.68$1.40$1.15$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.06$3.77$0.80$0.60$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.18$3.57$1.48$1.18$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.08$3.14$1.41$1.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.81$3.08$1.04$0.97$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.11$3.01$0.60$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.10$3.19$1.27$0.64$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$1.54$0.42$1.12
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.96$0.50$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.24