Civic Intelligence

Golden String Inc.

990 • Fiscal year 2018 • EIN 34-1945521

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

12 South Phelps StreetYoungstown, OH 44503

(330) 743-3444

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

281%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,389,920

Up $954,016 (+219%) from 2017

Net Assets

Up

$1,372,931

Up $965,718 (+237%) from 2017

Liabilities

Down

$16,989

Down $11,702 (-41%) from 2017

Revenue

Up

$1,402,541

Up $1,034,611 (+281%) from 2017

Expenses

Down

$436,823

Down $8,044 (-1.8%) from 2017

Net Income

Up

$965,718

Up $1,042,655 (+1355%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $225,590Liabilities 2010: $5,923Net Assets 2010: $219,6672010Assets 2011: $257,738Liabilities 2011: $6,104Net Assets 2011: $251,6342011Assets 2012: $305,451Liabilities 2012: $6,207Net Assets 2012: $299,2442012Assets 2013: $356,938Liabilities 2013: $9,479Net Assets 2013: $347,4592013Assets 2014: $410,147Liabilities 2014: $7,206Net Assets 2014: $402,9412014Assets 2015: $448,442Liabilities 2015: $8,114Net Assets 2015: $440,3282015Assets 2016: $426,270Liabilities 2016: $2,120Net Assets 2016: $424,1502016Assets 2017: $435,904Liabilities 2017: $28,691Net Assets 2017: $407,2132017Assets 2018: $1,389,920Liabilities 2018: $16,989Net Assets 2018: $1,372,9312018Assets 2019: $1,396,689Liabilities 2019: $28,614Net Assets 2019: $1,368,0752019Assets 2020: $1,490,528Liabilities 2020: $194,211Net Assets 2020: $1,296,3172020Assets 2021: $1,791,319Liabilities 2021: $51,672Net Assets 2021: $1,739,6472021Assets 2022: $2,063,300Liabilities 2022: $37,756Net Assets 2022: $2,025,5442022Assets 2023: $2,634,200Liabilities 2023: $132,226Net Assets 2023: $2,501,9742023Assets 2024: $2,859,713Liabilities 2024: $66,226Net Assets 2024: $2,793,4872024

Highlighted filing

2018

Assets$1,389,920
Liabilities$16,989
Net Assets$1,372,931

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $111,1282010Expenses 2011: $173,8162011Expenses 2012: $188,8202012Revenue 2013: $282,849Expenses 2013: $234,634Net Income 2013: $48,2152013Revenue 2014: $341,637Expenses 2014: $286,155Net Income 2014: $55,4822014Revenue 2015: $374,319Expenses 2015: $336,932Net Income 2015: $37,3872015Revenue 2016: $364,362Expenses 2016: $380,540Net Income 2016: -$16,1782016Revenue 2017: $367,930Expenses 2017: $444,867Net Income 2017: -$76,9372017Revenue 2018: $1,402,541Expenses 2018: $436,823Net Income 2018: $965,7182018Revenue 2019: $463,078Expenses 2019: $467,934Net Income 2019: -$4,8562019Revenue 2020: $312,497Expenses 2020: $384,255Net Income 2020: -$71,7582020Revenue 2021: $827,415Expenses 2021: $384,085Net Income 2021: $443,3302021Revenue 2022: $691,556Expenses 2022: $405,659Net Income 2022: $285,8972022Revenue 2023: $1,001,823Expenses 2023: $525,393Net Income 2023: $476,4302023Revenue 2024: $854,680Expenses 2024: $563,167Net Income 2024: $291,5132024

Highlighted filing

2018

Revenue$1,402,541
Expenses$436,823
Net Income$965,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,421,099
Mission and Program Overview

Mission

To enhance the quality of life for our friends with disablities in our surrounding communities. Our goal is to help adults and children with disabilities to realize their fullest potential by offering socialization, recreation and community based activities throughout the mahoning valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,123$788,939▲ $730,816
Land, Buildings, and Equipment, Net$307,582$454,475▲ $146,893
Cash and Non-Interest-Bearing Accounts$64,172$146,506▲ $82,334
Prepaid Expenses and Deferred Charges$6,027$0▼ $6,027
Total Assets$435,904$1,389,920▲ $954,016
Liabilities
Accounts Payable and Accrued Expenses$13,617$8,772▼ $4,845
Mortgage Notes Payable Secured by Investment Property$15,074$8,217▼ $6,857
Total Liabilities$28,691$16,989▼ $11,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,000$870,000▲ $830,000
Unrestricted Net Assets$367,213$502,931▲ $135,718
Total Net Assets Fund Balance$407,213$1,372,931▲ $965,718
Total Liabilities and Net Assets / Fund Balance$435,904$1,389,920▲ $954,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,426$395,535$480,961
Buildings$242,453$18,455$260,908
Leasehold Improvements$119,333$98,643$217,976
Other Land Buildings$7,263$6,961$14,224
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BlaskoPresident
James F SutmanExecutive Director
Adrienne LiguoreTrustee
Gina PastellaTrustee
Joanne FranksTrustee
Luke LiguoreTrustee
Megan GambrelTrustee
Jill PerencevicAssistant Executive Direct
Dini RicchiutiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,401
Program Service Revenue
$239,129
Investment Income
$0
Other Revenue
$7,011
All Other Contributions
$1,125,711
Change in Net Assets
$965,718

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
Real Estate Commercial1$200,000Fair Market Value (FMV) Per Tax Assement
Total Noncash Contributions1$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,558
Total Revenue per Audited Statements
$1,421,099
Total Revenue per Form 990
$1,402,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,178
Salaries, Compensation, and Employee Benefits$196,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,468$33,280-$180,748
Depreciation Depletion$60,370--$60,370
Fees for Services Accounting-$16,135-$16,135
Payroll Taxes$12,970$2,927-$15,897
Fees for Services Other-$13,000-$13,000
All Other Expenses$11,150$387-$11,537
Other Expenses$12,886$7,230-$7,230
Travel-$2,898-$2,898
Office Expenses-$590-$590
Advertising-$287-$287
Total Functional Expenses$360,089$76,734$0$436,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,381
Expenses per Audited Statements$436,823
Total Expenses per Form 990$436,823
Expenses Not Reported on Form 990$18,558
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,558
Fundraising Gross Income$10,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,690$30,690$10,061$20,629
Total Events$41,106$41,106$18,558$22,548
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James sutman, jr. The executive director, is married to jill c. Perencevic, co-executive director

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

A copy of the 990 is provided to and reviewed with the executive director prior to being finalized and filed.

Form 990, Part VI, Section C, Line 19

The documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Golden String Inc
EIN
34-1945521
Phone
3307433444
Address
12 SOUTH PHELPS STREET, YOUNGSTOWN, OH 44503

Signing Officer

Name
James F Sutman
Title
Executive Director
Phone
3305033894
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Sutman
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
94
Volunteers
35

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
David J Blasko
Phone
3307588613
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change in process from prior years

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in statement of revenue 18,558.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in statement of revenue 18,558.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0965718
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.81060
IRS990ScheduleA/PublicSupportTotal170Amt01399436
IRS990ScheduleA/SubstantialContributorsTotAmt015273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414709
IRS990ScheduleA/TotalSupportAmt01414709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260908
IRS990ScheduleD/EquipmentGrp/BookValueAmt085426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480961
IRS990ScheduleD/ExpensesNotReportedAmt018558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217976
IRS990ScheduleD/OtherExpensesIncludedAmt018558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014224
IRS990ScheduleD/OtherRevenueAmt018558
IRS990ScheduleD/RevenueNotReportedAmt018558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01402541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE 18,558.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN STATEMENT OF REVENUE 18,558.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454475
IRS990ScheduleD/TotalExpensesPerForm990Amt0436823
IRS990ScheduleD/TotalRevenuePerForm990Amt01402541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV PER TAX ASSEMENT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES SUTMAN, JR. THE EXECUTIVE DIRECTOR, IS MARRIED TO JILL C. PERENCEVIC, CO-EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO AND REVIEWED WITH THE EXECUTIVE DIRECTOR PRIOR TO BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0870000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435904
IRS990/TotalAssetsEOYAmt01389920
IRS990/TotalAssetsGrp/BOYAmt0435904
IRS990/TotalAssetsGrp/EOYAmt01389920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01156401
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028691
IRS990/TotalLiabilitiesEOYAmt016989
IRS990/TotalLiabilitiesGrp/BOYAmt028691
IRS990/TotalLiabilitiesGrp/EOYAmt016989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360089
IRS990/TotalProgramServiceRevenueAmt0239129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01402541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02898
IRS990/TravelGrp/TotalAmt02898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 SOUTH PHELPS STREET
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044503

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.$2.86$0.07$2.79$0.85$0.56$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.13$2.50$1.00$0.53$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.03$0.69$0.41$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.05$1.74$0.83$0.38$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.19$1.30$0.31$0.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$0.46$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.40$0.44$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.37$0.44$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.42$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.37$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.34$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.11