Civic Intelligence

Recycle Ann Arbor

990 • Fiscal year 2019 • EIN 38-2224861

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization Profilewww.recycleannarbor.org

View Organization Page

2420 South IndustrialAnn Arbor, MI 48104

(734) 662-6288

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$127,340

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,902,197

Up $361,757 (+23%) from 2018

Net Assets

Up

$932,729

Up $191,815 (+26%) from 2018

Liabilities

Up

$969,468

Up $169,942 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$7,931,032

Up $1,029,704 (+15%) from 2018

Expenses

Up

$7,739,217

Up $784,853 (+11%) from 2018

Net Income

Up

$191,815

Up $244,851 (+462%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,203,989Liabilities 2010: $2,238,140Net Assets 2010: -$34,1512010Assets 2011: $1,449,494Liabilities 2011: $1,397,287Net Assets 2011: $52,2072011Assets 2012: $1,455,904Liabilities 2012: $1,326,884Net Assets 2012: $129,0202012Assets 2013: $1,232,031Liabilities 2013: $1,054,124Net Assets 2013: $177,9072013Assets 2014: $1,357,808Liabilities 2014: $1,041,744Net Assets 2014: $316,0642014Assets 2015: $1,293,554Liabilities 2015: $805,327Net Assets 2015: $488,2272015Assets 2016: $1,391,431Liabilities 2016: $757,549Net Assets 2016: $633,8822016Assets 2017: $1,642,464Liabilities 2017: $848,514Net Assets 2017: $793,9502017Assets 2018: $1,540,440Liabilities 2018: $799,526Net Assets 2018: $740,9142018Assets 2019: $1,902,197Liabilities 2019: $969,468Net Assets 2019: $932,7292019Assets 2020: $3,132,950Liabilities 2020: $2,035,747Net Assets 2020: $1,097,2032020Assets 2021: $11,542,898Liabilities 2021: $10,128,923Net Assets 2021: $1,413,9752021Assets 2022: $11,544,227Liabilities 2022: $9,827,515Net Assets 2022: $1,716,7122022Assets 2023: $10,770,616Liabilities 2023: $8,870,725Net Assets 2023: $1,899,8912023Assets 2024: $9,912,105Liabilities 2024: $7,860,601Net Assets 2024: $2,051,5042024

Highlighted filing

2019

Assets$1,902,197
Liabilities$969,468
Net Assets$932,729
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,134,2752010Expenses 2011: $6,162,9002011Expenses 2012: $4,217,2412012Revenue 2013: $4,208,993Expenses 2013: $4,160,106Net Income 2013: $48,8872013Revenue 2014: $4,564,157Expenses 2014: $4,426,000Net Income 2014: $138,1572014Revenue 2015: $4,776,594Expenses 2015: $4,604,431Net Income 2015: $172,1632015Revenue 2016: $4,951,945Expenses 2016: $4,806,290Net Income 2016: $145,6552016Revenue 2017: $5,738,425Expenses 2017: $5,578,357Net Income 2017: $160,0682017Revenue 2018: $6,901,328Expenses 2018: $6,954,364Net Income 2018: -$53,0362018Revenue 2019: $7,931,032Expenses 2019: $7,739,217Net Income 2019: $191,8152019Revenue 2020: $7,093,227Expenses 2020: $6,928,753Net Income 2020: $164,4742020Revenue 2021: $7,857,536Expenses 2021: $7,540,764Net Income 2021: $316,7722021Revenue 2022: $9,555,977Expenses 2022: $9,253,240Net Income 2022: $302,7372022Revenue 2023: $9,254,511Expenses 2023: $9,071,332Net Income 2023: $183,1792023Revenue 2024: $9,589,305Expenses 2024: $9,437,692Net Income 2024: $151,6132024

Highlighted filing

2019

Revenue$7,931,032
Expenses$7,739,217
Net Income$191,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$8,513,325
Mission and Program Overview

Mission

To develop and operate innovative reuse, recycling, and zero-waste programs that improve the environmental quality of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,574$804,686▼ $112,888
Accounts Receivable$419,533$544,467▲ $124,934
Savings and Temporary Cash Investments$86,636$428,212▲ $341,576
Inventories for Sale or Use$44,661$46,682▲ $2,021
Cash and Non-Interest-Bearing Accounts$29,197$39,763▲ $10,566
Prepaid Expenses and Deferred Charges$42,839$38,387▼ $4,452
Total Assets$1,540,440$1,902,197▲ $361,757
Liabilities
Accounts Payable and Accrued Expenses$168,672$581,579▲ $412,907
Mortgage Notes Payable Secured by Investment Property$630,854$387,889▼ $242,965
Total Liabilities$799,526$969,468▲ $169,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,914$932,729▲ $191,815
Total Net Assets Fund Balance$740,914$932,729▲ $191,815
Total Liabilities and Net Assets / Fund Balance$1,540,440$1,902,197▲ $361,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$760,227$1,657,555$2,417,782
Leasehold Improvements$44,459$175,683$220,142
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan UkenaCEOFT$119,540$7,800$127,340
Michael GarfieldSecretaryPT-$98,172$98,172
Bryan WeinertDirector, Director of StrategyFT$68,714$375$69,089

Board Members and Trustees

NameTitle
Eric HeadChair
Miriam FlaglerVice Chair
Al NewmanDirector
David KammDirector
Margie TeallDirector
Michelle PalmerDirector
Phil TepleyDirector
Sarah McKinnonDirector
Talbot HackDirector
Tim BrownellDirector
David SteadDirector / Treasurer
Steve KleinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R & J Trucking Co IncContract trucking3423 Genoa Rd, Perrysburg, OH 43551$860,254
S & H Business Solutions IncAccounting and bookkeeping3025 Boardwalk Drive Ste 145, Ann Arbor, MI 48108$181,440
Revenue and Support

Revenue Composition

Contributions and Grants
$4,757,748
Program Service Revenue
$3,133,633
Investment Income
$-11,368
Other Revenue
$51,019
All Other Contributions
$570,185
Change in Net Assets
$191,815

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$560,185Sales price in ReUse Center
Total Noncash Contributions$560,185-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,503,325
Revenue Not Reported on Financial Statements
$-572,293
Other Revenue Adjustments
$-572,293
Total Revenue per Audited Statements
$8,503,325
Total Revenue per Form 990
$7,931,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,726,349
Salaries, Compensation, and Employee Benefits$3,012,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,947,427$198,546-$2,145,973
Occupancy$447,060$56,389-$503,449
Other Employee Benefits$468,018$20,501-$488,519
Office Expenses$273,077$74,650-$347,727
All Other Expenses$314,188$1,594-$315,782
Fees for Services Accounting$48,989$151,951-$200,940
Current Officers, Directors, Trustees, and Key Employees$86,266$110,163-$196,429
Depreciation Depletion$174,415$9,180-$183,595
Payroll Taxes$161,933$20,014-$181,947
Insurance$141,373$20,615-$161,988
Fees for Services Other$140,494$425-$140,919
Information Technology$17,139$35,302-$52,441
Other Expenses$47,666$44,940-$47,666
Interest$21,500--$21,500
Conferences and Meetings$4,281$9,631-$13,912
Fees for Services Legal$7,930$2,643-$10,573
Advertising$8,912--$8,912
Travel$2,200$244-$2,444
Total Functional Expenses$6,982,429$756,788$0$7,739,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,311,510
Expenses per Audited Statements$7,739,217
Total Expenses per Form 990$7,739,217
Expenses Not Reported on Form 990$572,293
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Recycle Ann Arbor is a wholly-owned nonprofit subsidiary of the Ecology Center. The Ecology Center is the sole member of Recycle Ann Arbor.”

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

“The full Recycle Ann Arbor slate of directors is presented to the Ecology Center for approval at the annual meeting of membership.”

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

“Decisions made by Recycle Ann Arbors board are subject to approval by the board of Ecology Center.”

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

“The entire board receives a copy of the Form 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are asked to disclose any conflicts of interest to the board in an annual disclosure.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the CEOs compensation annually using comparable data. The review and approved salary are documented and provided to human resources.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews the salaries paid to managers on an annual basis using comparable data. The results of this review are documented.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VII, Section A, Line 1A 7

“Michelle Palmer was a voting member of the board until May 2019.”

Filing and Contact Details

Filer

Filer Name
Recycle Ann Arbor
EIN
38-2224861
Phone
7346626288
Address
2420 South Industrial, Ann Arbor, MI 48104

Signing Officer

Name
Bryan Ukena
Title
CEO
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Ukena
Formed
1977
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
10
Employees
50
Volunteers
175

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 907,212, Grants and allocations 0, Revenue 932,731 ReUse Center - To provide a retail outlet for the donation and sale of used items, such as furniture and building materials, as an alternative to landfilling.”

Financial Statement Notes

XI 4B

“ReUse Center sales of inventory - COGS of 560,185 and loss on disposal of property and equipment of 12,108 netted against revenue on the Form 990”

XII 2D

“ReUse Center sales of inventory - COGS of 560,185 and loss on disposal of property and equipment of 12,108 netted against revenue on the Form 990”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Director of Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InformationTechnologyGrp/TotalAmt052441
IRS990/InsuranceGrp/ManagementAndGeneralAmt020615
IRS990/InsuranceGrp/ProgramServicesAmt0141373
IRS990/InsuranceGrp/TotalAmt0161988
IRS990/InterestGrp/ProgramServicesAmt021500
IRS990/InterestGrp/TotalAmt021500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046682
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IRS990/LandBldgEquipAccumDeprecAmt01833238
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0804686
IRS990/LandBldgEquipCostOrOtherBssAmt02637924
IRS990/LegalDomicileStateCd0MI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt051019
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051019
IRS990/MissionDesc0To develop and operate innovative reuse, recycling, and zero-waste programs that improve the environmental quality of our community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387889
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0740914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0932729
IRS990/NoncashContributionsAmt0560185
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IRS990/OccupancyGrp/ManagementAndGeneralAmt056389
IRS990/OccupancyGrp/ProgramServicesAmt0447060
IRS990/OccupancyGrp/TotalAmt0503449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273077
IRS990/OfficeExpensesGrp/TotalAmt0347727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488519
IRS990/OtherExpensesGrp/Desc0Fees for services-MRF contract trucking, disposal fees
IRS990/OtherExpensesGrp/Desc1Equipment operating costs
IRS990/OtherExpensesGrp/Desc2Disposal fees
IRS990/OtherExpensesGrp/Desc3Contract trucking
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044940
IRS990/OtherExpensesGrp/ProgramServicesAmt01647259
IRS990/OtherExpensesGrp/ProgramServicesAmt1591803
IRS990/OtherExpensesGrp/ProgramServicesAmt2430499
IRS990/OtherExpensesGrp/ProgramServicesAmt347666
IRS990/OtherExpensesGrp/TotalAmt01647259
IRS990/OtherExpensesGrp/TotalAmt1636743
IRS990/OtherExpensesGrp/TotalAmt2430499
IRS990/OtherExpensesGrp/TotalAmt347666
IRS990/OtherRevenueTotalAmt051019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01947427
IRS990/OtherSalariesAndWagesGrp/TotalAmt02145973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161933
IRS990/PayrollTaxesGrp/TotalAmt0181947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038387
IRS990/PrincipalOfficerNm0Bryan Ukena
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Roll-Off container fees
IRS990/ProgramServiceRevenueGrp/Desc1Drop-Off fees / scrap sales
IRS990/ProgramServiceRevenueGrp/Desc2ReUse Center revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12017237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372546
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12017237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2372546
IRS990/ProgSrvcAccomActy2Grp/Desc0MRF Materials Recovery Facility - Recycle Ann Arbor provides contract services to the City of Ann Arbor for the Citys Materials Recovery Facility. Recycle Ann Arbor accepts all the recycling material collected by the City of Ann Arbor and loads the material into long-haul trucks for delivery to processing plants in Cincinnati, OH and Romulus, MI. Recycle Ann Arbor is the prime contractor and subcontracts the hauling and processing of the material.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01920557
IRS990/ProgSrvcAccomActy3Grp/Desc0Curbside collections - To provide weekly curbside recycling collection services to the single-family, multi-family and business units within the City of Ann Arbor and deliver those materials for ultimate production into new materials, as an environmentally preferable alternative to landfilling.
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IRS990/PYOtherRevenueAmt036162
IRS990/PYProgramServiceRevenueAmt02887201
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IRS990/PYSalariesCompEmpBnftPaidAmt02819180
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02761087
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428212
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other related revenue
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04757748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04135563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03105390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02494596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02434744
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039013

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,197
Liabilities
$969,468
Net assets
$932,729
Revenue
$7,931,032
Expenses
$7,739,217
Net income
$191,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$7.86$2.05$9.59$9.44$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.87$1.90$9.25$9.07$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$9.83$1.72$9.56$9.25$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$10.1$1.41$7.86$7.54$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.04$1.10$7.09$6.93$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.97$0.93$7.93$7.74$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.80$0.74$6.90$6.95$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.85$0.79$5.74$5.58$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.76$0.63$4.95$4.81$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.81$0.49$4.78$4.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.04$0.32$4.56$4.43$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.05$0.18$4.21$4.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.33$0.13$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.40$0.05$6.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.24$0.03$8.13