Civic Intelligence

Starlight Enterprises Inc.

990 • Fiscal year 2013 • EIN 34-1033420

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 12, 2014

638 Commercial Avenue SW44663

(330) 339-3578

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,261,908

Down $9,906 (-0.8%) from 2012

Net Assets

Up

$924,983

Up $60,856 (+7.0%) from 2012

Liabilities

Down

$336,925

Down $70,762 (-17%) from 2012

Revenue

$579,651

No earlier filing loaded for comparison.

Expenses

Up

$518,795

Up $4,794 (+0.9%) from 2012

Net Income

$60,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,222,065Liabilities 2011: $469,435Net Assets 2011: $752,6302011Assets 2012: $1,271,814Liabilities 2012: $407,687Net Assets 2012: $864,1272012Assets 2013: $1,261,908Liabilities 2013: $336,925Net Assets 2013: $924,9832013Assets 2014: $1,313,031Liabilities 2014: $333,489Net Assets 2014: $979,5422014Assets 2015: $1,520,168Liabilities 2015: $466,876Net Assets 2015: $1,053,2922015Assets 2016: $2,201,080Liabilities 2016: $784,121Net Assets 2016: $1,416,9592016Assets 2017: $2,445,958Liabilities 2017: $613,637Net Assets 2017: $1,832,3212017Assets 2018: $2,566,875Liabilities 2018: $502,707Net Assets 2018: $2,064,1682018Assets 2019: $2,656,707Liabilities 2019: $490,246Net Assets 2019: $2,166,4612019Assets 2020: $2,819,027Liabilities 2020: $456,998Net Assets 2020: $2,362,0292020Assets 2021: $3,081,875Liabilities 2021: $289,359Net Assets 2021: $2,792,5162021Assets 2022: $3,030,456Liabilities 2022: $129,654Net Assets 2022: $2,900,8022022Assets 2023: $3,109,215Liabilities 2023: $97,033Net Assets 2023: $3,012,1822023Assets 2024: $3,588,960Liabilities 2024: $121,536Net Assets 2024: $3,467,4242024

Highlighted filing

2013

Assets$1,261,908
Liabilities$336,925
Net Assets$924,983

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $497,3322011Expenses 2012: $514,0012012Revenue 2013: $579,651Expenses 2013: $518,795Net Income 2013: $60,8562013Revenue 2014: $618,616Expenses 2014: $564,057Net Income 2014: $54,5592014Revenue 2015: $719,028Expenses 2015: $645,278Net Income 2015: $73,7502015Revenue 2016: $1,418,983Expenses 2016: $1,055,316Net Income 2016: $363,6672016Revenue 2017: $1,855,974Expenses 2017: $1,440,612Net Income 2017: $415,3622017Revenue 2018: $1,844,598Expenses 2018: $1,612,751Net Income 2018: $231,8472018Revenue 2019: $1,827,310Expenses 2019: $1,725,017Net Income 2019: $102,2932019Revenue 2020: $1,951,335Expenses 2020: $1,755,767Net Income 2020: $195,5682020Revenue 2021: $2,178,358Expenses 2021: $1,747,871Net Income 2021: $430,4872021Revenue 2022: $1,863,495Expenses 2022: $1,755,209Net Income 2022: $108,2862022Revenue 2023: $2,045,928Expenses 2023: $1,934,548Net Income 2023: $111,3802023Revenue 2024: $2,633,800Expenses 2024: $2,178,558Net Income 2024: $455,2422024

Highlighted filing

2013

Revenue$579,651
Expenses$518,795
Net Income$60,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 12, 2014
Return Version
2013v3.1
Gross Receipts
$673,534
Mission and Program Overview

Mission

Sheltered workshop for individuals who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,703$602,026▼ $28,677
Savings and Temporary Cash Investments$226,932$343,631▲ $116,699
Cash and Non-Interest-Bearing Accounts$278,226$250,805▼ $27,421
Accounts Receivable$111,275$61,575▼ $49,700
Inventories for Sale or Use$6,068--
Prepaid Expenses and Deferred Charges$18,610$3,871▼ $14,739
Total Assets$1,271,814$1,261,908▼ $9,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,646$304,661▼ $28,985
Accounts Payable and Accrued Expenses$69,946$29,286▼ $40,660
Other Liabilities$4,095$2,978▼ $1,117
Total Liabilities$407,687$336,925▼ $70,762
Net Assets / Fund Balance
Unrestricted Net Assets$483,617$551,184▲ $67,567
Permanently Rstr Net Assets$380,510$373,799▼ $6,711
Total Net Assets Fund Balance$864,127$924,983▲ $60,856
Total Liabilities and Net Assets / Fund Balance$1,271,814$1,261,908▼ $9,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,046$330,264$929,310
Equipment$2,980$282,256$285,236
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna BeitzelPresident
Rita KohlVice President
Beth CarpenterBoard Member
Carey GardnerBoard Member
Carolyn RaderchakBoard Member
Kristen Finzel-lewisBoard Member
Larry MarkworthBoard Member
Pete TolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,323
Program Service Revenue
$564,305
Investment Income
$778
Other Revenue
$-10,755
All Other Contributions
$7,345
Change in Net Assets
$60,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,651
Revenue Not Reported on Form 990
$377,999
Total Revenue per Audited Statements
$957,650
Total Revenue per Form 990
$579,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,579
Other Expenses$127,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,998$10,430-$363,428
Payroll Taxes$28,081$70-$28,151
Occupancy-$26,096-$26,096
Insurance$9,779$1,776-$11,555
All Other Expenses$5,479$1,206-$6,685
Other Expenses$6,068$3,724-$6,068
Fees for Services Accounting-$5,550-$5,550
Fees for Services Legal-$3,194-$3,194
Depreciation Depletion$905--$905
Advertising-$715-$715
Total Functional Expenses$466,014$52,781$0$518,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,794
Expenses per Audited Statements$518,795
Total Expenses per Form 990$518,795
Expenses Not Reported on Form 990$377,999
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,978
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Executive director presents 990 copy to board for review prior to filing

Conflict of interest policy compliance Part VI line 12C

Board members annualy review status for potential conflicts of interest and declare in writing any that may exist. Board membersabstain from voting on issues that may represent a personalconflict of interest for them.

CEO executive director top management comp Part VI line 15A

Director compensation set according to pay scale of tuscarawascounty dd board

Other officer or key employee compensation Part VI line 15B

Compensation of key employees set according to pay scale oftuscarawas county dd board

Governing documents etc available to public Part VI line 19

Governing documents, policies, and financial statements are available at the organization and presented upon request to the public.

Filing and Contact Details

Filer

EIN
34-1033420

Signing Officer

Name
Cassie Elvin
Title
Business Manage
Phone
3303393578
Signed
2014-10-12
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
217
Volunteers
8

Preparer

Preparer
Stephen a Tope CPA
Phone
3303390087
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

RENTAL EXPENSES $93,883

Other expenses not included on Form 990 (Part XII, line 2D)

RENTAL EXPENSES $93,883

Footnote for uncertain tax position under FIN 48 (Part X)

Effective january 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether taxpositions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recordedas a liability for unrecognized tax benefits in the accompanying balance sheetalong with any associated interest and penalties that would be payable to thetaxing authorities upon examination. Interest and penalties associatedwith unrecognized tax benefits are classified as additional income taxes inthe statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and noliabilities have been recorded

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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/PYRevenuesLessExpensesAmt0111497
IRS990/PYSalariesCompEmpBnftPaidAmt0384748
IRS990/PYTotalExpensesAmt0514001
IRS990/PYTotalRevenueAmt0625498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343631
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346002853
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0III
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TUSC COUNTY DD BOARD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929310
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0284116
IRS990ScheduleD/DonatedServicesUseFcltsAmt0284116
IRS990ScheduleD/EquipmentGrp/BookValueAmt02980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285236
IRS990ScheduleD/ExpensesNotReportedAmt0377999
IRS990ScheduleD/ExpensesSubtotalAmt0518795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt093883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt093883
IRS990ScheduleD/RevenueNotReportedAmt0377999
IRS990ScheduleD/RevenueSubtotalAmt0579651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $93,883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $93,883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAXPOSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDEDAS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THETAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATEDWITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES INTHE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NOLIABILITIES HAVE BEEN RECORDED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602026
IRS990ScheduleD/TotalExpensesPerForm990Amt0518795
IRS990ScheduleD/TotalLiabilityAmt02978
IRS990ScheduleD/TotalRevenuePerForm990Amt0579651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR PRESENTS 990 COPY TO BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERSABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONALCONFLICT OF INTEREST FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR COMPENSATION SET ACCORDING TO PAY SCALE OF TUSCARAWASCOUNTY DD BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO PAY SCALE OFTUSCARAWAS COUNTY DD BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271814
IRS990/TotalAssetsEOYAmt01261908
IRS990/TotalAssetsGrp/BOYAmt01271814
IRS990/TotalAssetsGrp/EOYAmt01261908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025323
IRS990/TotalEmployeeCnt0217
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407687
IRS990/TotalLiabilitiesEOYAmt0336925
IRS990/TotalLiabilitiesGrp/BOYAmt0407687
IRS990/TotalLiabilitiesGrp/EOYAmt0336925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466014
IRS990/TotalProgramServiceRevenueAmt0564305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551184
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE ELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum03303393578
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10STARLIGHT ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0341033420
ReturnHeader/Filer/USAddress/AddressLine10638 COMMERCIAL AVENUE SW
ReturnHeader/Filer/USAddress/City0NEW PHILADELPHIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300010233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOPE ACCOUNTING & BUSINESS SVCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044663
ReturnHeader/PreparerPersonGrp/PhoneNum03303390087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A TOPE CPA
ReturnHeader/ReturnTs02014-09-29T15:25:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.12$3.47$2.63$2.18$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$2.05$1.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$1.86$1.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.29$2.79$2.18$1.75$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.46$2.36$1.95$1.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.49$2.17$1.83$1.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.50$2.06$1.84$1.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.83$1.86$1.44$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.78$1.42$1.42$1.06$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.72$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$0.62$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$0.58$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.41$0.86$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.47$0.75$0.50