Civic Intelligence

The Ohio State University Faculty Club

990 • Fiscal year 2014 • EIN 31-4176230

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.OHIO-STATEFACULTYCLUB.COM

View Organization Page

181 South Oval Drive43210

(614) 292-2262

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-8.3%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$163,575

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 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 / Assets39th percentile

Assets

Down

$1,065,500

Down $139,247 (-12%) from 2013

Net Assets

Down

$893,993

Down $126,706 (-12%) from 2013

Liabilities

Down

$171,507

Down $12,541 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin16th percentile

Revenue

$1,995,986

No earlier filing loaded for comparison.

Expenses

Down

$2,161,118

Down $25,985 (-1.2%) from 2013

Net Income

-$165,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,204,747Liabilities 2013: $184,048Net Assets 2013: $1,020,6992013Assets 2014: $1,065,500Liabilities 2014: $171,507Net Assets 2014: $893,9932014Assets 2015: $1,268,088Liabilities 2015: $230,865Net Assets 2015: $1,037,2232015Assets 2016: $1,365,849Liabilities 2016: $215,046Net Assets 2016: $1,150,8032016Assets 2017: $1,555,633Liabilities 2017: $252,083Net Assets 2017: $1,303,5502017Assets 2018: $1,524,968Liabilities 2018: $195,200Net Assets 2018: $1,329,7682018Assets 2019: $1,462,406Liabilities 2019: $199,123Net Assets 2019: $1,263,2832019Assets 2020: $1,170,329Liabilities 2020: $329,114Net Assets 2020: $841,2152020Assets 2021: $1,177,265Liabilities 2021: $641,090Net Assets 2021: $536,1752021Assets 2022: $1,375,982Liabilities 2022: $772,160Net Assets 2022: $603,8222022

Highlighted filing

2014

Assets$1,065,500
Liabilities$171,507
Net Assets$893,993
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,187,1032013Revenue 2014: $1,995,986Expenses 2014: $2,161,118Net Income 2014: -$165,1322014Revenue 2015: $2,278,366Expenses 2015: $2,162,322Net Income 2015: $116,0442015Revenue 2016: $2,263,950Expenses 2016: $2,140,092Net Income 2016: $123,8582016Revenue 2017: $2,359,345Expenses 2017: $2,240,564Net Income 2017: $118,7812017Revenue 2018: $2,168,068Expenses 2018: $2,150,769Net Income 2018: $17,2992018Revenue 2019: $2,110,079Expenses 2019: $2,180,581Net Income 2019: -$70,5022019Revenue 2020: $1,490,575Expenses 2020: $1,915,776Net Income 2020: -$425,2012020Revenue 2021: $870,011Expenses 2021: $1,181,648Net Income 2021: -$311,6372021Revenue 2022: $1,402,901Expenses 2022: $1,512,893Net Income 2022: -$109,9922022

Highlighted filing

2014

Revenue$1,995,986
Expenses$2,161,118
Net Income-$165,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,995,986
Mission and Program Overview

Mission

Support faculty of state supported university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,666$542,676▼ $59,990
Savings and Temporary Cash Investments$290,413$257,685▼ $32,728
Cash and Non-Interest-Bearing Accounts$125,641$126,294▲ $653
Accounts Receivable$147,032$112,708▼ $34,324
Inventories for Sale or Use$25,158$23,711▼ $1,447
Prepaid Expenses and Deferred Charges$12,837$1,426▼ $11,411
Total Assets$1,204,747$1,065,500▼ $139,247
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,825$110,301▼ $34,524
Other Liabilities$20,270$42,253▲ $21,983
Deferred Revenue$18,953$18,953→ $0
Total Liabilities$184,048$171,507▼ $12,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,699$893,993▼ $126,706
Total Net Assets Fund Balance$1,020,699$893,993▼ $126,706
Total Liabilities and Net Assets / Fund Balance$1,204,747$1,065,500▼ $139,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,673$1,288,072$1,420,745
Leasehold Improvements$410,003$765,598$1,175,601
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Jeffrey WhiteExecutive DirectorFT$121,166$42,409$163,575

Board Members and Trustees

NameTitle
Dr Melvin ShippPast-president
Dr Wayne CarlsonPresident
Dr Patrick OsmerPresident-elect
Dr Steve VolkmannFod Representative
Dr Elizabeth LenzMember at Large
Dr Kay HalasekMember at Large
Dr Roman HolowinskyMember at Large
Mr Paul WalshMember at Large
Mr William HiserRecording Secretary
Mr James LynchSecretary
Mrs Ayanna Bandele-poindexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,732,600
Investment Income
$17
Other Revenue
$263,369
Change in Net Assets
$-165,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,330,100
Other Expenses$831,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$886,769
Other Employee Benefits---$206,891
Current Officers, Directors, Trustees, and Key Employees---$121,166
Depreciation Depletion---$96,081
Payroll Taxes---$91,832
All Other Expenses---$76,247
Other Expenses---$62,804
Fees for Services Other---$42,515
Pension Plan Contributions---$23,442
Office Expenses---$20,593
Advertising---$18,099
Insurance---$13,966
Information Technology---$5,550
Conferences and Meetings---$5,358
Interest---$2,964
Payment Travel Entrtnmnt Publicly Ofcl---$146
Total Functional Expenses$0$0$0$2,161,118
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Event Deposits$29,275
Artists Funds Due$6,991
Member Deposits$5,675
Gift Certificate Purchase$190
Icn Funds Due$122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Osu faculty club is a social club whose members are osu faculty, staff and alumni.”

Form 990, Part VI, Section A, Line 7A

“The governing body (board of control) is elected by a majority vote of the organization's members.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the board of control are subject to approval by organization's membership. Day-to-day decisions are made by the club's operational management team.”

Form 990, Part VI, Section B, Line 11

“The form 990 is furnished to board and reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 15

“Salaries for the executive director and key employees are reviewed and approved as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
31-4176230
Phone
6142922262

Signing Officer

Name
Jeffrey White
Title
Executive Director
Phone
6142922262
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey White
Formed
2001
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
0

Preparer

Preparer
Tod E Wilson
Phone
6146214060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit social organization exempt from federal income tax under section 501(c)(7) of the internal revenue code, with the exception of federal income tax arising from net income from unrelated (non-member) business and net investment income. The club has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the period ended june 30, 2014 related to income taxes and uncertain tax positions. The club is no longer subject to examinations by tax authorities in any major tax jurisdictions for years prior to 2011.”

Raw XML AppendixShowing 400 of 407 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/PYProgramServiceRevenueAmt01825461
IRS990/PYRevenuesLessExpensesAmt0-4373
IRS990/PYSalariesCompEmpBnftPaidAmt01129758
IRS990/PYTotalExpensesAmt02187103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02182730
IRS990/ReconcilationRevenueExpnssAmt0-165132
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01288072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01420745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0410003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0765598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01175601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt429275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ARTISTS FUNDS DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ICN FUNDS DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERTIFICATE PURCHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SPECIAL EVENT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT SOCIAL ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, WITH THE EXCEPTION OF FEDERAL INCOME TAX ARISING FROM NET INCOME FROM UNRELATED (NON-MEMBER) BUSINESS AND NET INVESTMENT INCOME. THE CLUB HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE PERIOD ENDED JUNE 30, 2014 RELATED TO INCOME TAXES AND UNCERTAIN TAX POSITIONS. THE CLUB IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES IN ANY MAJOR TAX JURISDICTIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542676
IRS990ScheduleD/TotalLiabilityAmt042253
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0158124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JEFFREY WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSU FACULTY CLUB IS A SOCIAL CLUB WHOSE MEMBERS ARE OSU FACULTY, STAFF AND ALUMNI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY (BOARD OF CONTROL) IS ELECTED BY A MAJORITY VOTE OF THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD OF CONTROL ARE SUBJECT TO APPROVAL BY ORGANIZATION'S MEMBERSHIP. DAY-TO-DAY DECISIONS ARE MADE BY THE CLUB'S OPERATIONAL MANAGEMENT TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS FURNISHED TO BOARD AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01204747
IRS990/TotalAssetsEOYAmt01065500
IRS990/TotalAssetsGrp/BOYAmt01204747
IRS990/TotalAssetsGrp/EOYAmt01065500
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/TotalAmt02161118
IRS990/TotalGrossUBIAmt0253779
IRS990/TotalLiabilitiesBOYAmt0184048
IRS990/TotalLiabilitiesEOYAmt0171507
IRS990/TotalLiabilitiesGrp/BOYAmt0184048
IRS990/TotalLiabilitiesGrp/EOYAmt0171507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893993
IRS990/TotalOtherCompensationAmt042409
IRS990/TotalProgramServiceRevenueAmt01732600
IRS990/TotalReportableCompFromOrgAmt0121166
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01742190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01995986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0253779
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01020699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0893993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10181 SOUTH OVAL DRIVE
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043210
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.OHIO-STATEFACULTYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142922262
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE OHIO STATE UNIVERSITY FACULTY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0314176230
ReturnHeader/Filer/PhoneNum06142922262
ReturnHeader/Filer/USAddress/AddressLine10181 SOUTH OVAL DRIVE
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 S HIGH ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,065,500
Liabilities
$171,507
Net assets
$893,993
Revenue
$1,995,986
Expenses
$2,161,118
Net income
-$165,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.77$0.60$1.40$1.51$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.64$0.54$0.87$1.18$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.33$0.84$1.49$1.92$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.20$1.26$2.11$2.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.20$1.33$2.17$2.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.25$1.30$2.36$2.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.22$1.15$2.26$2.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$2.28$2.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.89$2.00$2.16$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.18$1.02$2.19