Civic Intelligence

Jackson Optimist Charitable Fund Inc.

990 • Fiscal year 2019 • EIN 38-2520345

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.OPTIMISTICEARENA.COM
1300 W North StreetJackson, MI 49202-3134

(517) 783-2664

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,091

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,263,462

Down $55,931 (-4.2%) from 2018

Net Assets

Down

$1,194,189

Down $52,414 (-4.2%) from 2018

Liabilities

Down

$69,273

Down $3,517 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$601,077

Down $5,585 (-0.9%) from 2018

Expenses

Down

$653,491

Down $16,257 (-2.4%) from 2018

Net Income

Up

-$52,414

Up $10,672 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,925,028Liabilities 2010: $294,930Net Assets 2010: $1,630,0982010Assets 2011: $1,818,539Liabilities 2011: $193,464Net Assets 2011: $1,625,0752011Assets 2012: $1,761,656Liabilities 2012: $166,604Net Assets 2012: $1,595,0522012Assets 2013: $1,676,713Liabilities 2013: $96,638Net Assets 2013: $1,580,0752013Assets 2014: $1,581,268Liabilities 2014: $16,661Net Assets 2014: $1,564,6072014Assets 2015: $1,504,873Liabilities 2015: $24,900Net Assets 2015: $1,479,9732015Assets 2016: $1,465,800Liabilities 2016: $31,270Net Assets 2016: $1,434,5302016Assets 2017: $1,386,078Liabilities 2017: $76,389Net Assets 2017: $1,309,6892017Assets 2018: $1,319,393Liabilities 2018: $72,790Net Assets 2018: $1,246,6032018Assets 2019: $1,263,462Liabilities 2019: $69,273Net Assets 2019: $1,194,1892019Assets 2020: $1,328,505Liabilities 2020: $154,753Net Assets 2020: $1,173,7522020Assets 2021: $1,314,543Liabilities 2021: $109,661Net Assets 2021: $1,204,8822021Assets 2022: $1,284,464Liabilities 2022: $53,970Net Assets 2022: $1,230,4942022Assets 2023: $1,372,921Liabilities 2023: $44,409Net Assets 2023: $1,328,5122023

Highlighted filing

2019

Assets$1,263,462
Liabilities$69,273
Net Assets$1,194,189
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $682,5622010Revenue 2011: $686,795Expenses 2011: $691,818Net Income 2011: -$5,0232011Expenses 2012: $682,1972012Revenue 2013: $673,157Expenses 2013: $688,134Net Income 2013: -$14,9772013Revenue 2014: $656,422Expenses 2014: $671,890Net Income 2014: -$15,4682014Revenue 2015: $598,457Expenses 2015: $683,091Net Income 2015: -$84,6342015Revenue 2016: $617,250Expenses 2016: $662,693Net Income 2016: -$45,4432016Revenue 2017: $556,789Expenses 2017: $681,630Net Income 2017: -$124,8412017Revenue 2018: $606,662Expenses 2018: $669,748Net Income 2018: -$63,0862018Revenue 2019: $601,077Expenses 2019: $653,491Net Income 2019: -$52,4142019Revenue 2020: $604,710Expenses 2020: $625,147Net Income 2020: -$20,4372020Revenue 2021: $680,539Expenses 2021: $649,409Net Income 2021: $31,1302021Revenue 2022: $734,645Expenses 2022: $709,033Net Income 2022: $25,6122022Revenue 2023: $870,241Expenses 2023: $772,223Net Income 2023: $98,0182023

Highlighted filing

2019

Revenue$601,077
Expenses$653,491
Net Income-$52,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$666,267
Mission and Program Overview

Mission

Optimist ice arena will strive to provide a venue for cultural, recreational, social and enertainment activities for the entire community. In doing so, we enhance the well being of the youth and families we serve. Our facility will be safe, accessible and affordable.

Recreational activity for the youth of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,282,252$1,227,122▼ $55,130
Rtn Earn Endowment Incm Other Fnds$1,202,089$1,149,675▼ $52,414
Pd in Cap Srpls Land Bldg Eqp Fund$44,514$44,514→ $0
Inventories for Sale or Use$11,936$11,936→ $0
Savings and Temporary Cash Investments$10,002$9,384▼ $618
Accounts Receivable$3,187$5,366▲ $2,179
Prepaid Expenses and Deferred Charges$7,296$5,073▼ $2,223
Cash and Non-Interest-Bearing Accounts$4,720$4,581▼ $139
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,319,393$1,263,462▼ $55,931
Liabilities
Unsecured Notes Loans Payable$30,000$30,000→ $0
Deferred Revenue$12,185$21,684▲ $9,499
Accounts Payable and Accrued Expenses$30,605$16,935▼ $13,670
Other Liabilities$0$654▲ $654
Total Liabilities$72,790$69,273▼ $3,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,246,603$1,194,189▼ $52,414
Total Liabilities and Net Assets / Fund Balance$1,319,393$1,263,462▼ $55,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,150$2,201,035$3,150,185
Equipment$127,972$456,575$584,547
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don TrappGeneral ManagerFT$61,633$3,458$65,091

Board Members and Trustees

NameTitle
David CarlsonPresident
Gary HessDirector
John KnibloeDirector
Kevin WilcoxDirector
Phil AugustineDirector
Anthony RaduazoSecretary
Alan MilitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,938
Program Service Revenue
$544,785
Investment Income
$7
Other Revenue
$44,347
All Other Contributions
$11,938
Change in Net Assets
$-52,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,817
Salaries, Compensation, and Employee Benefits$238,249
Grants and Similar Amounts Paid$2,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$192,171$6,069-$198,240
Comp Disqual Persons$137,473--$137,473
Depreciation Depletion$82,858--$82,858
Current Officers, Directors, Trustees, and Key Employees-$65,091-$65,091
Insurance$17,064$4,376-$21,440
Other Employee Benefits$20,204--$20,204
Payroll Taxes$14,297$1,184-$15,481
Other Expenses$11,276$570-$11,276
Advertising$9,665--$9,665
Office Expenses$1,979$660-$2,639
Grants to Domestic Orgs$2,425--$2,425
Fees for Services Accounting-$2,375-$2,375
All Other Expenses$2,132$19-$2,151
Travel$1,593--$1,593
Conferences and Meetings$1,185--$1,185
Interest-$646-$646
Total Functional Expenses$572,501$80,990$0$653,491
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
Payroll Liabilities$654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews the 990 and copies are provided to the board of directors.”

Form 990, Part VI, Section B, Line 12

“The board informally reviews the relationships of its members to identify possible conflicts of interest on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the manager at its meetings after considering performance and comparable salary information.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Optimist Charitable Fund Inc
EIN
38-2520345
Phone
5177832664
Address
1300 W NORTH STREET, JACKSON, MI 49202-3134

Signing Officer

Name
John Knibloe
Title
President
Phone
5177832664
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carlson
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
7

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Danielle M Mcgee CPA
Phone
5177876503
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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/PYGrantsAndSimilarPaidAmt09549
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0407786
IRS990/PYOtherRevenueAmt046328
IRS990/PYProgramServiceRevenueAmt0514549
IRS990/PYRevenuesLessExpensesAmt0-63086
IRS990/PYSalariesCompEmpBnftPaidAmt0252413
IRS990/PYTotalExpensesAmt0669748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52414
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015524
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01202089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01149675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0514549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02663083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0383756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097444
IRS990ScheduleA/InvestmentIncomeCYPct00.02960
IRS990ScheduleA/InvestmentIncomePYPct00.02830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74930
IRS990ScheduleA/PublicSupportPY509Pct00.73720
IRS990ScheduleA/PublicSupportTotal509Amt02468222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0137606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0133510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0659797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0137606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0140839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0112693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0133510
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0135149
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0659797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628866
IRS990ScheduleA/Total509Grp/TotalAmt03128019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0677662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03294227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02201035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03150185
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584547
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227122
IRS990ScheduleD/TotalLiabilityAmt0654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD INFORMALLY REVIEWS THE RELATIONSHIPS OF ITS MEMBERS TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE MANAGER AT ITS MEETINGS AFTER CONSIDERING PERFORMANCE AND COMPARABLE SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01319393
IRS990/TotalAssetsEOYAmt01263462
IRS990/TotalAssetsGrp/BOYAmt01319393
IRS990/TotalAssetsGrp/EOYAmt01263462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011938
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072790
IRS990/TotalLiabilitiesEOYAmt069273
IRS990/TotalLiabilitiesGrp/BOYAmt072790

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,263,462
Liabilities
$69,273
Net assets
$1,194,189
Revenue
$601,077
Expenses
$653,491
Net income
-$52,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.87$0.77$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$0.73$0.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$0.68$0.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.17$0.60$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.60$0.65$0.05
2018Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$0.61$0.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$0.56$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$0.62$0.66$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.66$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$0.67$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.60$0.68
2011Summary only. Only limited summary data is available for this year.$1.82$0.19$1.63$0.69$0.69$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.29$1.63$0.68