Civic Intelligence

Grafton Athletic Booster Club Inc.

990EZ • Fiscal year 2020 • EIN 39-1621636

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 03, 2020

PO Box 313Grafton, WI 53024

(262) 442-6019

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$112,336

Up $2,468 (+2.2%) from 2019

Net Assets

Up

$112,336

Up $2,468 (+2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$35,901

Up $4,794 (+15%) from 2019

Expenses

Down

$33,433

Down $2,073 (-5.8%) from 2019

Net Income

Up

$2,468

Up $6,867 (+156%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $91,022Net Assets 2011: $91,0222011Assets 2012: $92,854Net Assets 2012: $92,8542012Assets 2013: $91,444Liabilities 2013: $0Net Assets 2013: $91,4442013Assets 2014: $102,525Liabilities 2014: $0Net Assets 2014: $102,5252014Assets 2015: $92,140Liabilities 2015: $0Net Assets 2015: $92,1402015Assets 2016: $105,183Liabilities 2016: $0Net Assets 2016: $105,1832016Assets 2017: $118,476Liabilities 2017: $0Net Assets 2017: $118,4762017Assets 2018: $114,267Liabilities 2018: $0Net Assets 2018: $114,2672018Assets 2019: $109,868Liabilities 2019: $0Net Assets 2019: $109,8682019Assets 2020: $112,336Liabilities 2020: $0Net Assets 2020: $112,3362020Assets 2021: $96,353Liabilities 2021: $0Net Assets 2021: $96,3532021Assets 2022: $96,005Liabilities 2022: $0Net Assets 2022: $96,0052022Assets 2023: $93,113Liabilities 2023: $0Net Assets 2023: $93,1132023Assets 2024: $99,774Liabilities 2024: $0Net Assets 2024: $99,7742024Assets 2025: $70,261Net Assets 2025: $70,2612025

Highlighted filing

2020

Assets$112,336
Liabilities$0
Net Assets$112,336

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,640Expenses 2011: $25,532Net Income 2011: $32,1082011Revenue 2012: $48,127Expenses 2012: $46,295Net Income 2012: $1,8322012Revenue 2013: $48,620Expenses 2013: $50,030Net Income 2013: -$1,4102013Revenue 2014: $39,795Expenses 2014: $28,714Net Income 2014: $11,0812014Revenue 2015: $60,929Expenses 2015: $71,314Net Income 2015: -$10,3852015Revenue 2016: $41,799Expenses 2016: $28,756Net Income 2016: $13,0432016Revenue 2017: $38,591Expenses 2017: $25,298Net Income 2017: $13,2932017Revenue 2018: $36,264Expenses 2018: $40,473Net Income 2018: -$4,2092018Revenue 2019: $31,107Expenses 2019: $35,506Net Income 2019: -$4,3992019Revenue 2020: $35,901Expenses 2020: $33,433Net Income 2020: $2,4682020Revenue 2021: $11,823Expenses 2021: $27,806Net Income 2021: -$15,9832021Revenue 2022: $39,017Expenses 2022: $39,365Net Income 2022: -$3482022Revenue 2023: $50,137Expenses 2023: $53,029Net Income 2023: -$2,8922023Revenue 2024: $48,066Expenses 2024: $41,405Net Income 2024: $6,6612024Revenue 2025: $62,682Expenses 2025: $92,195Net Income 2025: -$29,5132025

Highlighted filing

2020

Revenue$35,901
Expenses$33,433
Net Income$2,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$56,868
Mission and Program Overview

Mission

To promote, publicize, and support all athletics at grafton high school

Program Services

DescriptionGrantsExpenses
PROVIDE ATHLETIC EQUIPMENT, SUPPLIES, AND UNIFORMS FOR HIGH SCHOOL ATHLETIC TEAMS-$20,887
PROVIDE ATHLETIC SCHOLARSHIPS FOR HIGH SCHOOL ATHLETES-$10,850
PROVIDE FOR FURTHER EDUCATION OF HIGH SCHOOL ATHLETIC COACHES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY DIDIERPresident-$0--
KAY SCHNELLSecretary-$0--
SCOTT GARNCARZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$23,248$23,248-$23,248
Corn Roast$22,023$22,023-$22,023
Total Events$45,271$45,271$20,177$25,094
Filing and Contact Details

Filer

Filer Name
Grafton High School Athletic Booster
EIN
39-1621636
Phone
2624426019
Address
PO BOX 313, GRAFTON, WI 53024

Signing Officer

Name
Scott Garncarz
Title
Treasurer
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Donahue & Associates LLC
Address
2134 WISCONSIN AVE, GRAFTON, WI 53024-0128
Preparer
Michael D Donahue
Phone
2623751900
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: COACHES WISH LIST | Donee's Address: 1950 WASHINGTON ST GRAFTON WI 53024 | Cash Amount Given: $20887

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: SCHOLARSHIPS | Donee's Address: 1950 WASHINGTON ST GRAFTON WI 53024 | Cash Amount Given: $10850

Other Expenses.1012

Insurance $624

Other Expenses.1

PENALTIES $520

Other Expenses.3

LICENSES & PERMITS $94

Other Expenses.4

MISCELLANEOUS $10

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT GARNCARZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02624426019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112336
IRS990EZ/FundraisingGrossIncomeAmt047271
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031737
IRS990EZ/GrossReceiptsAmt056868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0370
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY DIDIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY SCHNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT GARNCARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, PUBLICIZE, AND SUPPORT ALL ATHLETICS AT GRAFTON HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ATHLETIC SCHOLARSHIPS FOR HIGH SCHOOL ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ATHLETIC EQUIPMENT, SUPPLIES, AND UNIFORMS FOR HIGH SCHOOL ATHLETIC TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FOR FURTHER EDUCATION OF HIGH SCHOOL ATHLETIC COACHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020967
IRS990EZ/SpecialEventsNetIncomeLossAmt026304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033433
IRS990EZ/TotalRevenueAmt035901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038197
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01314
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt0282997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070441
IRS990ScheduleA/Total509Grp/TotalAmt0282997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORN ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08637
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COACHES WISH LIST | Donee's Address: 1950 WASHINGTON ST GRAFTON WI 53024 | Cash Amount Given: $20887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS | Donee's Address: 1950 WASHINGTON ST GRAFTON WI 53024 | Cash Amount Given: $10850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GARNCARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAFTON HIGH SCHOOL ATHLETIC BOOSTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0391621636
ReturnHeader/Filer/PhoneNum02624426019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453961311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONAHUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02134 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530240128
ReturnHeader/PreparerPersonGrp/PhoneNum02623751900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Donahue
ReturnHeader/ReturnTs02020-08-03T08:23:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.63$0.92$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.48$0.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.50$0.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.39$0.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.36$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.31$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.36$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.39$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.42$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.61$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.49$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.48$0.46$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.58$0.26$0.32