Civic Intelligence

Emergency Nurses Association

990 • Fiscal year 2013 • EIN 38-3072502

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profilewww.michiganena.org
2659 Orbit DriveW Bloomfield, MI 48360

(248) 391-3476

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$675

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$159,317

Down $8,933 (-5.3%) from 2012

Net Assets

Down

$159,317

Down $8,933 (-5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$262,649

No earlier filing loaded for comparison.

Expenses

Up

$271,582

Up $50,457 (+23%) from 2012

Net Income

-$8,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $148,438Net Assets 2011: $148,4382011Assets 2012: $168,250Liabilities 2012: $0Net Assets 2012: $168,2502012Assets 2013: $159,317Liabilities 2013: $0Net Assets 2013: $159,3172013Assets 2014: $174,871Liabilities 2014: $0Net Assets 2014: $174,8712014Assets 2015: $263,454Liabilities 2015: $0Net Assets 2015: $263,4542015Assets 2016: $300,625Liabilities 2016: $0Net Assets 2016: $300,6252016Assets 2017: $344,276Liabilities 2017: $0Net Assets 2017: $344,2762017Assets 2018: $384,583Liabilities 2018: $0Net Assets 2018: $384,5832018Assets 2019: $448,303Liabilities 2019: $0Net Assets 2019: $448,3032019Assets 2020: $536,437Liabilities 2020: $0Net Assets 2020: $536,4372020Assets 2021: $596,100Liabilities 2021: $0Net Assets 2021: $596,1002021Assets 2022: $639,642Liabilities 2022: $0Net Assets 2022: $639,6422022Assets 2023: $661,444Liabilities 2023: $0Net Assets 2023: $661,4442023Assets 2024: $661,407Liabilities 2024: $0Net Assets 2024: $661,4072024

Highlighted filing

2013

Assets$159,317
Liabilities$0
Net Assets$159,317
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $179,786Expenses 2011: $176,250Net Income 2011: $3,5362011Expenses 2012: $221,1252012Revenue 2013: $262,649Expenses 2013: $271,582Net Income 2013: -$8,9332013Revenue 2014: $221,704Expenses 2014: $206,150Net Income 2014: $15,5542014Revenue 2015: $311,341Expenses 2015: $222,758Net Income 2015: $88,5832015Revenue 2016: $275,321Expenses 2016: $238,150Net Income 2016: $37,1712016Revenue 2017: $208,396Expenses 2017: $164,745Net Income 2017: $43,6512017Revenue 2018: $205,789Expenses 2018: $165,482Net Income 2018: $40,3072018Revenue 2019: $183,422Expenses 2019: $119,702Net Income 2019: $63,7202019Revenue 2020: $123,218Expenses 2020: $35,084Net Income 2020: $88,1342020Revenue 2021: $121,912Expenses 2021: $62,249Net Income 2021: $59,6632021Revenue 2022: $145,561Expenses 2022: $102,019Net Income 2022: $43,5422022Revenue 2023: $165,953Expenses 2023: $144,823Net Income 2023: $21,1302023Revenue 2024: $371,580Expenses 2024: $371,617Net Income 2024: -$372024

Highlighted filing

2013

Revenue$262,649
Expenses$271,582
Net Income-$8,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$262,649
Mission and Program Overview

Mission

The corporation exists to promote the education of emergency nurses, including but not limited to the advancement of emergency nursing through education and public awareness, and advocacy.

The corporation exists to promote the education of emergency nurses, including but not limited to the advancement of emergency nursing through education and public awareness, and advocacy of patient safety, and excellence in emergency nursing practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,250$159,317▼ $8,933
Cash and Non-Interest-Bearing Accounts$166,540$158,364▼ $8,176
Land, Buildings, and Equipment, Net$1,710$953▼ $757
Total Assets$168,250$159,317▼ $8,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,250$159,317▼ $8,933
Total Liabilities and Net Assets / Fund Balance$168,250$159,317▼ $8,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$953$3,535$4,488
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark GoldsteinPresident-$675$675
Lisa FettersTreasurerPT$450$450
Deb WordarekSecretary-$450$450
Sheri BelangerMembership Chair-$225$225
Gerri MullerEducation Chair-$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$50,420
Program Service Revenue
$212,165
Investment Income
$64
Other Revenue
$0
All Other Contributions
$1,827
Change in Net Assets
$-8,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,799
Grants and Similar Amounts Paid$8,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,335$20$0$72,355
Other Expenses$50,336$0$0$50,336
Occupancy$39,838$200$0$40,038
Travel$27,762$2,302$0$30,064
Conferences and Meetings$7,690$919$0$8,609
Grants to Domestic Orgs$8,108--$8,108
Fees for Services Management$4,449$0$0$4,449
Fees for Services Accounting$0$2,245$0$2,245
Information Technology$780$895$0$1,675
Office Expenses$0$1,155$0$1,155
Depreciation Depletion$0$757$0$757
Grants to Domestic Individuals$675--$675
Total Functional Expenses$213,354$58,228$0$271,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1703819-501(c)(3)Education & Scholarship Foundation Support$8,108
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-3072502
Phone
2483913476

Signing Officer

Name
Kimberly Johnson
Title
Treasurer
Phone
2483913476
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Goldstein
Formed
1985
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Robert D Van Hollebeke
Phone
2313480960
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

“Amounts reported are travel per diems for attending events”

Pt VII, Col (F)

“Or instructor fees sponsored by the association.”

Pt VI, Line 6

“The members of the association elect the members of the”

Pt VI, Line 6

“GOVERNING BODY.”

Pt VI, Line 7A

“The members of the association elect the members of the”

Pt VI, Line 7A

“GOVERNING BODY.”

Pt VI, Line 11B

“A pdf copy of the 2013 form 990, together with all schedules,”

Pt VI, Line 11B

“Was provided to each member of the governing body for”

Pt VI, Line 11B

“Approval prior to filing.”

Form 990EZ, Part I, Line 16

“Bank and credit card charges casual labor - conferences dues, memberships & subscriptions educational materials and fees - programs entertainment - spring conference office supplies & expense promotional speaker & instructor fees supplies - conferences taxes, licenses & fees telephone & conference calls travel & meals - board meetings travel & meals - leadership conferences travel & meals - programs website hosting & development”

Form 990EZ, Part II, Line 24

“Computers - net of accumulated depreciation”

Form 990, Part IX, Line 24F

“Entertainment 500. 500. 0. 0. Printing 323. 323. Promotional 3200. 3200. 0. 0. Speaker fees & expense 66345. 66345. 0. 0. Supplies - conference 1967. 1967. 0. 0. Taxes & license 20. 0. 20. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0590
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01021994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178813
IRS990ScheduleA/Total509Grp/TotalAmt01021994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01022605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08108
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION & SCHOLARSHIP FOUNDATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NATIONAL EMERGENCY NURSES ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0311703819
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10915 LEE STREET
IRS990ScheduleI/RecipientTable/USAddress/City0DES PLAINES
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060016
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REPORTED ARE TRAVEL PER DIEMS FOR ATTENDING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OR INSTRUCTOR FEES SPONSORED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A PDF COPY OF THE 2013 FORM 990, TOGETHER WITH ALL SCHEDULES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK AND CREDIT CARD CHARGES CASUAL LABOR - CONFERENCES DUES, MEMBERSHIPS & SUBSCRIPTIONS EDUCATIONAL MATERIALS AND FEES - PROGRAMS ENTERTAINMENT - SPRING CONFERENCE OFFICE SUPPLIES & EXPENSE PROMOTIONAL SPEAKER & INSTRUCTOR FEES SUPPLIES - CONFERENCES TAXES, LICENSES & FEES TELEPHONE & CONFERENCE CALLS TRAVEL & MEALS - BOARD MEETINGS TRAVEL & MEALS - LEADERSHIP CONFERENCES TRAVEL & MEALS - PROGRAMS WEBSITE HOSTING & DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTERS - NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT 500. 500. 0. 0. PRINTING 323. 323. PROMOTIONAL 3200. 3200. 0. 0. SPEAKER FEES & EXPENSE 66345. 66345. 0. 0. SUPPLIES - CONFERENCE 1967. 1967. 0. 0. TAXES & LICENSE 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168250
IRS990/TotalAssetsEOYAmt0159317
IRS990/TotalAssetsGrp/BOYAmt0168250
IRS990/TotalAssetsGrp/EOYAmt0159317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159317
IRS990/TotalOtherCompensationAmt01850
IRS990/TotalProgramServiceExpensesAmt0213354
IRS990/TotalProgramServiceRevenueAmt0212165
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262649
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159317
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02302
IRS990/TravelGrp/ProgramServicesAmt027762
IRS990/TravelGrp/TotalAmt030064
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102127 BRENTHAVEN
IRS990/USAddress/City0BLOOMFIELD HILLS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.michiganena.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483913476
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMERGENCY NURSES ASSOCIATION MICHIGAN COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0383072502
ReturnHeader/Filer/PhoneNum02483913476
ReturnHeader/Filer/USAddress/AddressLine102659 ORBIT DRIVE
ReturnHeader/Filer/USAddress/City0LAKE ORION
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT D VAN HOLLEBEKE CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,317
Liabilities
$0
Net assets
$159,317
Revenue
$262,649
Expenses
$271,582
Net income
-$8,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$3.72$3.72$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$1.66$1.45$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$1.46$1.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$1.22$0.62$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$1.23$0.35$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$1.83$1.20$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$2.06$1.65$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$2.08$1.65$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$2.75$2.38$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$3.11$2.23$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.22$2.06$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.63$2.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$1.80$1.76$0.04