Civic Intelligence

Prairies Edge Humane Society

990 • Fiscal year 2016 • EIN 41-1560224

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.PRAIRIESEDGEHS.ORG
680 Professional DriveNorthfield, MN 55057

(507) 664-1035

Siviq Scores

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

Liabilities / Assets

98th percentile

3.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$17,269

Up $4,592 (+36%) from 2015

Net Assets

Up

-$38,280

Up $257 (+0.7%) from 2015

Liabilities

Up

$55,549

Up $4,335 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Down

$173,816

Down $11,084 (-6.0%) from 2015

Expenses

Down

$173,559

Down $12,086 (-6.5%) from 2015

Net Income

Up

$257

Up $1,002 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$100K$0-$100KAssets 2010: $184,374Liabilities 2010: $20,876Net Assets 2010: $163,4982010Assets 2011: $174,895Liabilities 2011: $71,357Net Assets 2011: $103,5382011Assets 2012: $160,443Liabilities 2012: $50,990Net Assets 2012: $109,4532012Assets 2013: $152,382Liabilities 2013: $91,270Net Assets 2013: $61,1122013Assets 2014: $16,925Liabilities 2014: $54,717Net Assets 2014: -$37,7922014Assets 2015: $12,677Liabilities 2015: $51,214Net Assets 2015: -$38,5372015Assets 2016: $17,269Liabilities 2016: $55,549Net Assets 2016: -$38,2802016Assets 2017: $35,651Liabilities 2017: $7,168Net Assets 2017: $28,4832017Assets 2018: $31,587Liabilities 2018: $14,456Net Assets 2018: $17,1312018Assets 2019: $26,140Liabilities 2019: $30,964Net Assets 2019: -$4,8242019Assets 2020: $55,286Liabilities 2020: $17,942Net Assets 2020: $37,3442020Assets 2021: $61,751Liabilities 2021: $2,212Net Assets 2021: $59,5392021Assets 2022: $71,688Liabilities 2022: $355Net Assets 2022: $71,3332022Assets 2023: $48,021Liabilities 2023: $444Net Assets 2023: $47,5772023Assets 2024: $105,052Liabilities 2024: $301Net Assets 2024: $104,7512024

Highlighted filing

2016

Assets$17,269
Liabilities$55,549
Net Assets-$38,280
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $277,2392010Expenses 2011: $296,3872011Expenses 2012: $275,4492012Revenue 2013: $247,806Expenses 2013: $296,147Net Income 2013: -$48,3412013Revenue 2014: $181,538Expenses 2014: $280,442Net Income 2014: -$98,9042014Revenue 2015: $184,900Expenses 2015: $185,645Net Income 2015: -$7452015Revenue 2016: $173,816Expenses 2016: $173,559Net Income 2016: $2572016Revenue 2017: $266,496Expenses 2017: $199,733Net Income 2017: $66,7632017Revenue 2018: $193,141Expenses 2018: $204,493Net Income 2018: -$11,3522018Revenue 2019: $187,978Expenses 2019: $209,933Net Income 2019: -$21,9552019Revenue 2020: $170,468Expenses 2020: $128,300Net Income 2020: $42,1682020Revenue 2021: $136,765Expenses 2021: $114,570Net Income 2021: $22,1952021Revenue 2022: $144,437Expenses 2022: $132,643Net Income 2022: $11,7942022Revenue 2023: $110,099Expenses 2023: $133,855Net Income 2023: -$23,7562023Revenue 2024: $203,788Expenses 2024: $146,613Net Income 2024: $57,1752024

Highlighted filing

2016

Revenue$173,816
Expenses$173,559
Net Income$257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$177,154
Mission and Program Overview

Mission

Animal rescue, neutering and adoption. The mission statement is, we promote the value of animals through care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,297$9,237▼ $1,060
Cash and Non-Interest-Bearing Accounts$600$6,532▲ $5,932
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Accounts Receivable$280--
Rtn Earn Endowment Incm Other Fnds$-38,537$-38,280▲ $257
Total Assets$12,677$17,269▲ $4,592
Liabilities
Unsecured Notes Loans Payable$19,724$39,131▲ $19,407
Other Liabilities$22,792$13,973▼ $8,819
Accounts Payable and Accrued Expenses$8,698$2,445▼ $6,253
Total Liabilities$51,214$55,549▲ $4,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$-38,537$-38,280▲ $257
Total Liabilities and Net Assets / Fund Balance$12,677$17,269▲ $4,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,237$104,219$113,456
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristin BellPresident
Andrea DolanDirector
Brandon SchwenDirector
Shannon CatonDirector
Stacey GarryDirector
Glee StarkTreasurer/se
Leah EricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,832
Program Service Revenue
$57,399
Investment Income
$0
Other Revenue
$49,585
All Other Contributions
$52,232
Change in Net Assets
$257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,230
Salaries, Compensation, and Employee Benefits$68,329
Total Fundraising Expense$1,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,196$13,951$1,268$63,415
Occupancy$16,200$1,800-$18,000
All Other Expenses$15,551$1,576-$17,127
Payroll Taxes$1,081$3,735$98$4,914
Office Expenses$972$3,038-$4,010
Other Expenses$3,709--$3,709
Interest$3,510--$3,510
Insurance$2,758$307-$3,065
Fees for Services Accounting-$1,980-$1,980
Depreciation Depletion$1,060--$1,060
Total Functional Expenses$145,806$26,387$1,366$173,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,923
Fundraising Direct Expenses$3,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fund Rais$52,923$52,923$3,338$49,585
Total Events$52,923$52,923$3,338$49,585
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 Tax Liabilities$11,516
Advance$1,500
Sales Tax Payable$957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Kept in binders at the facility”

Filing and Contact Details

Filer

Filer Name
PRAIRIE'S EDGE HUMANE SOCIETY
EIN
41-1560224
Phone
5076641035
Address
680 PROFESSIONAL DRIVE, NORTHFIELD, MN 55057

Signing Officer

Name
Kristin Bell
Title
President
Phone
5076641035
Signed
2017-07-14

Organization Details

Principal Officer
Kristin Bell
Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
550

Preparer

Firm
Carlson Branstad & Co Llp
Address
225 CEDARDALE DR SE, OWATONNA, MN 55060-3929
Preparer
Dan Branstad
Phone
5074449754
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“ANIMAL CARE”

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

“In 2016 prairie's edge humane society took in 454 animals and adopted out 409 animals. Three lost animals were reunited with their owners. We hosted 3 major fundraisers during the year, two major mail fund drives, and several smaller events and fundraisers. We are constantly using social media, as well as newspaper and radio outlets to spread the work about responsible pet ownership, spay and neuter, and adoption.”

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

“SEE 1ST ACHEIVEMENT”

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01131725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286224
IRS990ScheduleA/Total509Grp/TotalAmt01131725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01131725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09237
IRS990ScheduleD/TotalLiabilityAmt013973
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUND RAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03338
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2016 PRAIRIE'S EDGE HUMANE SOCIETY TOOK IN 454 ANIMALS AND ADOPTED OUT 409 ANIMALS. THREE LOST ANIMALS WERE REUNITED WITH THEIR OWNERS. WE HOSTED 3 MAJOR FUNDRAISERS DURING THE YEAR, TWO MAJOR MAIL FUND DRIVES, AND SEVERAL SMALLER EVENTS AND FUNDRAISERS. WE ARE CONSTANTLY USING SOCIAL MEDIA, AS WELL AS NEWSPAPER AND RADIO OUTLETS TO SPREAD THE WORK ABOUT RESPONSIBLE PET OWNERSHIP, SPAY AND NEUTER, AND ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE 1ST ACHEIVEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEPT IN BINDERS AT THE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012677
IRS990/TotalAssetsEOYAmt017269
IRS990/TotalAssetsGrp/BOYAmt012677
IRS990/TotalAssetsGrp/EOYAmt017269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066832
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051214
IRS990/TotalLiabilitiesEOYAmt055549
IRS990/TotalLiabilitiesGrp/BOYAmt051214
IRS990/TotalLiabilitiesGrp/EOYAmt055549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38280
IRS990/TotalOtherProgSrvcExpenseAmt0870
IRS990/TotalProgramServiceExpensesAmt0145806
IRS990/TotalProgramServiceRevenueAmt057399
IRS990/TotalRevenueGrp/ExclusionAmt049585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173816
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019724
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 SUPERIOR DRIVE
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PRAIRIESEDGEHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076641035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE'S EDGE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0411560224
ReturnHeader/Filer/PhoneNum05076641035
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 PROFESSIONAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B12977C8FBB1CF3016185CDFED7E4468037377E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB0E203E31F43C273A2F1F8ACA84FA3B2610976A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550805032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON BRANSTAD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 CEDARDALE DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550603929
ReturnHeader/PreparerPersonGrp/PhoneNum05074449754
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN BRANSTAD
ReturnHeader/ReturnTs02017-07-28T10:48:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,269
Liabilities
$55,549
Net assets
-$38,280
Revenue
$173,816
Expenses
$173,559
Net income
$257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.04$1.47$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.10$1.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$1.44$1.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.37$1.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$1.70$1.28$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$1.88$2.10$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$1.93$2.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.28$2.66$2.00$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.56$0.38$1.74$1.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.51$0.39$1.85$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.55$0.38$1.82$2.80$0.99
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.91$0.61$2.48$2.96$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.51$1.09$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.71$1.04$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.21$1.63$2.77