Civic Intelligence

Ohio Physical Therapy Association

990 • Fiscal year 2014 • EIN 31-0824426

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.OHIOPT.ORG
1085 Beecher Crossing North SuiteSuiteGahanna, OH 43230

(614) 855-4109

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.35x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$85,880

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,075,762

Up $118,584 (+12%) from 2012

Net Assets

Up

$831,067

Up $151,244 (+22%) from 2012

Liabilities

Down

$244,695

Down $32,660 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

$706,930

No earlier filing loaded for comparison.

Expenses

Up

$635,636

Up $87,758 (+16%) from 2012

Net Income

$71,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $957,178Liabilities 2012: $277,355Net Assets 2012: $679,8232012Assets 2014: $1,075,762Liabilities 2014: $244,695Net Assets 2014: $831,0672014Assets 2015: $1,088,180Liabilities 2015: $216,610Net Assets 2015: $871,5702015Assets 2016: $1,102,193Liabilities 2016: $155,940Net Assets 2016: $946,2532016Assets 2017: $1,205,308Liabilities 2017: $150,134Net Assets 2017: $1,055,1742017Assets 2018: $1,298,030Liabilities 2018: $170,130Net Assets 2018: $1,127,9002018Assets 2019: $1,385,083Liabilities 2019: $158,425Net Assets 2019: $1,226,6582019Assets 2020: $1,551,771Liabilities 2020: $170,652Net Assets 2020: $1,381,1192020Assets 2021: $1,797,591Liabilities 2021: $159,184Net Assets 2021: $1,638,4072021Assets 2022: $1,725,863Liabilities 2022: $141,098Net Assets 2022: $1,584,7652022Assets 2023: $1,843,011Liabilities 2023: $127,967Net Assets 2023: $1,715,0442023Assets 2024: $1,835,645Liabilities 2024: $124,981Net Assets 2024: $1,710,6642024

Highlighted filing

2014

Assets$1,075,762
Liabilities$244,695
Net Assets$831,067
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2012: $547,8782012Revenue 2014: $706,930Expenses 2014: $635,636Net Income 2014: $71,2942014Revenue 2015: $688,536Expenses 2015: $635,375Net Income 2015: $53,1612015Revenue 2016: $685,723Expenses 2016: $614,786Net Income 2016: $70,9372016Revenue 2017: $759,427Expenses 2017: $655,757Net Income 2017: $103,6702017Revenue 2018: $755,862Expenses 2018: $642,203Net Income 2018: $113,6592018Revenue 2019: $781,952Expenses 2019: $742,706Net Income 2019: $39,2462019Revenue 2020: $679,546Expenses 2020: $548,525Net Income 2020: $131,0212020Revenue 2021: $844,951Expenses 2021: $599,398Net Income 2021: $245,5532021Revenue 2022: $799,801Expenses 2022: $697,094Net Income 2022: $102,7072022Revenue 2023: $850,226Expenses 2023: $791,769Net Income 2023: $58,4572023Revenue 2024: $926,086Expenses 2024: $904,557Net Income 2024: $21,5292024

Highlighted filing

2014

Revenue$706,930
Expenses$635,636
Net Income$71,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$973,477
Mission and Program Overview

Mission

The association is a non-profit organization with members consisting of physical therapists, physical therapists assistants, and students in the state of ohio. The mission of the ohio physical therapy association is to help its members attain and maintain high professional standards, improve their management practices, and achieve economic stability, thereby enabling them to provide high quality professional services to their patients in furtherance of the public health and welfare.

To help its members attain and maintain high professional standards, improve their managment practices, and achieve economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,083$327,909▲ $53,826
Investments in Publicly Traded Securities$133,563$267,463▲ $133,900
Savings and Temporary Cash Investments$383,364$243,950▼ $139,414
Land, Buildings, and Equipment, Net$232,885$224,149▼ $8,736
Prepaid Expenses and Deferred Charges$2,564$12,291▲ $9,727
Accounts Receivable$969$0▼ $969
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,027,428$1,075,762▲ $48,334
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$133,179$141,474▲ $8,295
Mortgage Notes Payable Secured by Investment Property$121,795$86,171▼ $35,624
Accounts Payable and Accrued Expenses$14,877$17,050▲ $2,173
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$269,851$244,695▼ $25,156
Net Assets / Fund Balance
Unrestricted Net Assets$757,577$831,067▲ $73,490
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$757,577$831,067▲ $73,490
Total Liabilities and Net Assets / Fund Balance$1,027,428$1,075,762▲ $48,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,596$71,836$288,432
Equipment$7,553$31,273$38,826
Other Land Buildings-$11,702$11,702
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony E DifilippoPresidentPT$83,384$2,496$85,880

Board Members and Trustees

NameTitle
Kathy SzironyVice President
Scott EuypeDirector I
Michael JaworskiDirector Ii
Tonya ApkeDirector Iii
Victoria GreshExecutive Director
Dawn BooksharSecretary
Kim KoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$704,819
Investment Income
$-17,650
Other Revenue
$19,761
Change in Net Assets
$71,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,127
Salaries, Compensation, and Employee Benefits$216,509
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$112,879
Other Salaries and Wages---$110,970
Current Officers, Directors, Trustees, and Key Employees---$85,880
Advertising---$73,184
Office Expenses---$61,101
Travel---$59,954
Fees for Services Lobbying---$42,075
Fees for Services Other---$19,298
Payroll Taxes---$12,772
Grants to Domestic Orgs---$12,000
Occupancy---$9,416
Depreciation Depletion---$8,736
Interest---$7,047
Other Employee Benefits---$6,887
Information Technology---$5,653
Fees for Services Accounting---$4,466
Insurance---$741
Fees for Services Legal---$393
Other Expenses---$250
Total Functional Expenses$0$0$0$635,636
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$83,113
Total Nondeductible Lobbying and Political Cost$63,881
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Copy is submitted to the board of directors for review and discussion prior to the 990 being signed and submitted to the internal revenue service.”

Form 990, Part VI, Line 12C

“Currently there are no conflicts of interest. Should a conflict arise, that member of the board will be required to submit regular updates to the excecutive director and president. The member may be required to abstain from certain votes.”

Form 990, Part VI, Line 15A

“The only paid officer is the executive director. The executive director's compensation is established by comparing salaries for the executive director for the state chapters surrounding ohio. Being a state chapter, the ohio chapter consults with the national level to verify salaries of the executive directors in the surrounding states to make sure the executive director reveives a salary in accordance with those surrounding states. Compensation is reviewed and approved by the organization's board of directors.”

Form 990, Part VI, Line 18

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Physical Therapy Association
EIN
31-0824426
In Care Of
% VICTORIA L GRESH
Phone
6148554109
Address
1085 Beecher Crossing North Suite, Suite, Gahanna, OH 43230

Signing Officer

Name
Victoria Gresh
Title
Executive Director
Phone
6148554109
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony E Difilippo
Formed
1951
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
65

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Greta L Rzymek CPA
Phone
6148554109
Raw XML Appendix387 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/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425540
IRS990/ProgSrvcAccomActy2Grp/Desc0A WEBSITE IS MAINTAINED TO PROVIDE MEMBERS WITH CURRENT INFORMATION ON DEVELOPMENTS IN THE FIELD OF PHYSICAL THERAPY AND CONTINUING EDUCATION OPPORTUNITIES. THE WEBSITE ALSO CONTAINS A MEMBER ONLY AREA CONTAINING EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0A NEWSLETTER PUBLISHED QUARTERLY AND DISTRIBUTED TO ALL MEMBERS. IT IS DESIGNED TO INFORM MEMBERS ABOUT VARIOUS CURRENT PHYSICAL THERAPY DEVELOPMENTS.
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IRS990/PYGrantsAndSimilarPaidAmt04182
IRS990/PYInvestmentIncomeAmt01576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373896
IRS990/PYOtherRevenueAmt02198
IRS990/PYProgramServiceRevenueAmt0648189
IRS990/PYRevenuesLessExpensesAmt073908
IRS990/PYSalariesCompEmpBnftPaidAmt0199977
IRS990/PYTotalExpensesAmt0578055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651963
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383364
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-19232
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt083113
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt063881
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-19232
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288432
IRS990ScheduleD/EquipmentGrp/BookValueAmt07553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO THE 990 BEING SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY THERE ARE NO CONFLICTS OF INTEREST. SHOULD A CONFLICT ARISE, THAT MEMBER OF THE BOARD WILL BE REQUIRED TO SUBMIT REGULAR UPDATES TO THE EXCECUTIVE DIRECTOR AND PRESIDENT. THE MEMBER MAY BE REQUIRED TO ABSTAIN FROM CERTAIN VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY PAID OFFICER IS THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY COMPARING SALARIES FOR THE EXECUTIVE DIRECTOR FOR THE STATE CHAPTERS SURROUNDING OHIO. BEING A STATE CHAPTER, THE OHIO CHAPTER CONSULTS WITH THE NATIONAL LEVEL TO VERIFY SALARIES OF THE EXECUTIVE DIRECTORS IN THE SURROUNDING STATES TO MAKE SURE THE EXECUTIVE DIRECTOR REVEIVES A SALARY IN ACCORDANCE WITH THOSE SURROUNDING STATES. COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027428
IRS990/TotalAssetsEOYAmt01075762
IRS990/TotalAssetsGrp/BOYAmt01027428
IRS990/TotalAssetsGrp/EOYAmt01075762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635636
IRS990/TotalGrossUBIAmt019761
IRS990/TotalLiabilitiesBOYAmt0269851
IRS990/TotalLiabilitiesEOYAmt0244695
IRS990/TotalLiabilitiesGrp/BOYAmt0269851
IRS990/TotalLiabilitiesGrp/EOYAmt0244695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831067
IRS990/TotalOtherCompensationAmt02496
IRS990/TotalProgramServiceRevenueAmt0704819
IRS990/TotalReportableCompFromOrgAmt083384
IRS990/TotalRevenueGrp/ExclusionAmt0-17650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019761
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075762
IRS990/TravelGrp/TotalAmt059954
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0831067
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01085 BEECHER CROSSING NORTH
IRS990/USAddress/CityNm0GAHANNA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OHIOPT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Gresh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06148554109
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio Physical Therapy Association
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0310824426
ReturnHeader/Filer/InCareOfNm0% VICTORIA L GRESH
ReturnHeader/Filer/PhoneNum06148554109
ReturnHeader/Filer/USAddress/AddressLine1Txt01085 Beecher Crossing North Suite
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0Gahanna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW&CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023240 Chagrin Blvd Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225450
ReturnHeader/PreparerPersonGrp/PhoneNum06148554109
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greta L Rzymek CPA
ReturnHeader/ReturnTs02015-05-14T13:26:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,075,762
Liabilities
$244,695
Net assets
$831,067
Revenue
$706,930
Expenses
$635,636
Net income
$71,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.71$0.93$0.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.72$0.85$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.58$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$0.84$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.68$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$0.78$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.76$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.76$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.95$0.69$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$0.69$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.83$0.71$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$0.55