Civic Intelligence

Middle Management Association

990 • Fiscal year 2020 • EIN 41-1342998

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.MMAMN.ORG

View Organization Page

525 Park St Suite 333St Paul, MN 55103

(651) 222-3811

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$134,645

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

2.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,265,718

Up $402,636 (+22%) from 2019

Net Assets

Up

$2,176,565

Up $374,929 (+21%) from 2019

Liabilities

Up

$89,153

Up $27,707 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Up

$1,365,849

Up $26,807 (+2.0%) from 2019

Expenses

Down

$990,919

Down $129,864 (-12%) from 2019

Net Income

Up

$374,930

Up $156,671 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,236,108Liabilities 2011: $60,733Net Assets 2011: $1,175,3752011Assets 2012: $1,367,566Liabilities 2012: $64,620Net Assets 2012: $1,302,9462012Assets 2013: $1,397,709Liabilities 2013: $59,141Net Assets 2013: $1,338,5682013Assets 2014: $1,390,591Liabilities 2014: $28,967Net Assets 2014: $1,361,6242014Assets 2015: $1,206,969Liabilities 2015: $50,105Net Assets 2015: $1,156,8642015Assets 2016: $1,078,523Liabilities 2016: $68,207Net Assets 2016: $1,010,3162016Assets 2017: $1,432,330Liabilities 2017: $72,503Net Assets 2017: $1,359,8272017Assets 2018: $1,664,831Liabilities 2018: $81,454Net Assets 2018: $1,583,3772018Assets 2019: $1,863,082Liabilities 2019: $61,446Net Assets 2019: $1,801,6362019Assets 2020: $2,265,718Liabilities 2020: $89,153Net Assets 2020: $2,176,5652020Assets 2021: $2,377,760Liabilities 2021: $113,821Net Assets 2021: $2,263,9392021Assets 2022: $2,322,945Liabilities 2022: $120,110Net Assets 2022: $2,202,8352022Assets 2023: $2,449,073Liabilities 2023: $123,026Net Assets 2023: $2,326,0472023Assets 2024: $2,762,922Liabilities 2024: $237,567Net Assets 2024: $2,525,3552024

Highlighted filing

2020

Assets$2,265,718
Liabilities$89,153
Net Assets$2,176,565
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $724,182Expenses 2011: $650,782Net Income 2011: $73,4002011Revenue 2012: $733,415Expenses 2012: $605,844Net Income 2012: $127,5712012Revenue 2013: $745,848Expenses 2013: $710,226Net Income 2013: $35,6222013Revenue 2014: $752,904Expenses 2014: $729,848Net Income 2014: $23,0562014Revenue 2015: $752,325Expenses 2015: $957,085Net Income 2015: -$204,7602015Revenue 2016: $765,615Expenses 2016: $912,163Net Income 2016: -$146,5482016Revenue 2017: $1,342,089Expenses 2017: $992,578Net Income 2017: $349,5112017Revenue 2018: $1,324,268Expenses 2018: $1,100,718Net Income 2018: $223,5502018Revenue 2019: $1,339,042Expenses 2019: $1,120,783Net Income 2019: $218,2592019Revenue 2020: $1,365,849Expenses 2020: $990,919Net Income 2020: $374,9302020Revenue 2021: $1,336,699Expenses 2021: $1,249,321Net Income 2021: $87,3782021Revenue 2022: $1,110,380Expenses 2022: $1,171,484Net Income 2022: -$61,1042022Revenue 2023: $1,347,404Expenses 2023: $1,224,192Net Income 2023: $123,2122023Revenue 2024: $1,372,168Expenses 2024: $1,265,633Net Income 2024: $106,5352024

Highlighted filing

2020

Revenue$1,365,849
Expenses$990,919
Net Income$374,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,365,849
Mission and Program Overview

Mission

Union contract bargaining with the state of minnesota, including union grievance settlement, information distribution and miscellaneous membership services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,361,796$1,441,598▲ $79,802
Cash and Non-Interest-Bearing Accounts$356,782$715,128▲ $358,346
Accounts Receivable$73,323$47,826▼ $25,497
Land, Buildings, and Equipment, Net$59,391$40,416▼ $18,975
Prepaid Expenses and Deferred Charges$11,790$20,750▲ $8,960
Total Assets$1,863,082$2,265,718▲ $402,636
Liabilities
Accounts Payable and Accrued Expenses$61,446$89,153▲ $27,707
Total Liabilities$61,446$89,153▲ $27,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,801,636$2,176,565▲ $374,929
Total Net Assets Fund Balance$1,801,636$2,176,565▲ $374,929
Total Liabilities and Net Assets / Fund Balance$1,863,082$2,265,718▲ $402,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,642$69,393$109,035
Equipment$774$78,679$79,453
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary KloosExecutive DiFT$134,645$134,645
James PointerPresident-$4,928$4,928
Julie RamerTreasurer-$3,316$3,316
Shelly SiegalSecretary-$1,382$1,382
Nicholas WitterDirector-$1,268$1,268
David OsteraasVice Preside-$1,256$1,256
Jamie DeatleyDirector-$867$867

Board Members and Trustees

NameTitle
Eric KniesDirector
Jane DavisonDirector
Jay MaruskaDirector
Judy EdwardsDirector
Kevin McdonaldDirector
Marcia LewisDirector
Mike AndersonDirector
Mike ZimmermanDirector
Patina ThomasDirector
Shawn DonaisDirector
Tom OsthoffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,285,551
Investment Income
$80,298
Other Revenue
$0
Change in Net Assets
$374,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,849
Total Revenue per Audited Statements
$1,365,849
Total Revenue per Form 990
$1,365,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,886
Other Expenses$394,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,156$146,361-$443,517
Fees for Services Legal$69,297$34,132-$103,429
Other Employee Benefits$59,564$29,338-$88,902
Occupancy$41,254$20,319-$61,573
Fees for Services Other$53,208$3,896-$57,104
Office Expenses$13,404$37,059-$50,463
Fees for Services Lobbying$32,160$15,840-$48,000
Payroll Taxes$21,753$10,714-$32,467
Benefits to Members$31,500--$31,500
Conferences and Meetings$15,224$7,336-$22,560
Depreciation Depletion$14,165$6,977-$21,142
Fees for Services Accounting-$12,552-$12,552
Insurance$6,958$3,427-$10,385
Travel$3,903$1,922-$5,825
Other Expenses-$1,500-$1,500
Total Functional Expenses$659,546$331,373$0$990,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,919
Total Expenses per Audited Statements$990,919
Total Expenses per Form 990$990,919
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors and executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Review by executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Review by executive committee.”

Form 990, Page 6, Part VI, Line 19

“The organization's policy on releasing our governing documents , conflict of interest policy and financial statements is to make them available to interested parties only upon a written request and with approval of management and the board of directors.”

Filing and Contact Details

Filer

Filer Name
Middle Management Association
EIN
41-1342998
Phone
6512223811
Address
525 PARK ST SUITE 333, ST PAUL, MN 55103

Signing Officer

Name
James Pointer
Title
President
Phone
6512223811
Signed
2021-11-01

Organization Details

Principal Officer
James Pointer
Formed
1981
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
0
Employees
11

Preparer

Firm
Dave S Mccord Ltd
Address
1940 S GREELEY ST STE 101, STILLWATER, MN 55082-6059
Preparer
Dave S Mccord CPA
Phone
6514309424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation used in direct support of mission.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix397 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01801636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02176565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020319
IRS990/OccupancyGrp/ProgramServicesAmt041254
IRS990/OccupancyGrp/TotalAmt061573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037059
IRS990/OfficeExpensesGrp/ProgramServicesAmt013404
IRS990/OfficeExpensesGrp/TotalAmt050463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088902
IRS990/OtherExpensesGrp/Desc0GRANTS TO LOCAL ASSOCIATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443517
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010714
IRS990/PayrollTaxesGrp/ProgramServicesAmt021753
IRS990/PayrollTaxesGrp/TotalAmt032467
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020750
IRS990/PrincipalOfficerNm0JAMES POINTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01285551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION USED IN DIRECT SUPPORT OF MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt027000
IRS990/PYInvestmentIncomeAmt067526
IRS990/PYOtherExpensesAmt0517323
IRS990/PYProgramServiceRevenueAmt01271516
IRS990/PYRevenuesLessExpensesAmt0218259
IRS990/PYSalariesCompEmpBnftPaidAmt0576460
IRS990/PYTotalExpensesAmt01120783
IRS990/PYTotalRevenueAmt01339042
IRS990/ReconcilationRevenueExpnssAmt0374930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01285551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01361796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01441598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079453
IRS990ScheduleD/ExpensesSubtotalAmt0990919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109035
IRS990ScheduleD/RevenueSubtotalAmt01365849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040416
IRS990ScheduleD/TotalExpensesPerForm990Amt0990919
IRS990ScheduleD/TotalRevenuePerForm990Amt01365849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01365849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION USED IN DIRECT SUPPORT OF MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICY ON RELEASING OUR GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IS TO MAKE THEM AVAILABLE TO INTERESTED PARTIES ONLY UPON A WRITTEN REQUEST AND WITH APPROVAL OF MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01863082
IRS990/TotalAssetsEOYAmt02265718
IRS990/TotalAssetsGrp/BOYAmt01863082
IRS990/TotalAssetsGrp/EOYAmt02265718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061446
IRS990/TotalLiabilitiesEOYAmt089153
IRS990/TotalLiabilitiesGrp/BOYAmt061446
IRS990/TotalLiabilitiesGrp/EOYAmt089153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01801636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02176565
IRS990/TotalOtherProgSrvcExpenseAmt014165
IRS990/TotalProgramServiceExpensesAmt014165
IRS990/TotalProgramServiceRevenueAmt01285551
IRS990/TotalReportableCompFromOrgAmt0147662
IRS990/TotalRevenueGrp/ExclusionAmt01285551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01863082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02265718
IRS990/TravelGrp/ManagementAndGeneralAmt01922
IRS990/TravelGrp/ProgramServicesAmt03903
IRS990/TravelGrp/TotalAmt05825
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 PARK ST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055103
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MMAMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES POINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512223811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0411342998
ReturnHeader/Filer/PhoneNum06512223811
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 PARK ST SUITE 333
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411773076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE S MCCORD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 S GREELEY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550826059
ReturnHeader/PreparerPersonGrp/PhoneNum06514309424
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE S MCCORD CPA
ReturnHeader/ReturnTs02021-11-08T11:51:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POINTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,265,718
Liabilities
$89,153
Net assets
$2,176,565
Revenue
$1,365,849
Expenses
$990,919
Net income
$374,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.24$2.53$1.37$1.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$1.35$1.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.20$1.11$1.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.26$1.34$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$1.37$0.99$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$1.34$1.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.32$1.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$1.34$0.99$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.77$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.75$0.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.75$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$1.37$0.06$1.30$0.73$0.61$0.13
2011Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$0.72$0.65$0.07