Civic Intelligence

Ally Coalition Inc.

990 • Fiscal year 2018 • EIN 46-0585029

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileTHEALLYCOALITION.ORG
C/O Citrin 529 Fifth AveNew York, NY 10017

(212) 697-1000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$84,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$130,139

Up $61,213 (+89%) from 2017

Net Assets

Up

$129,566

Up $90,640 (+233%) from 2017

Liabilities

Down

$573

Down $29,427 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$423,474

Up $259,319 (+158%) from 2017

Expenses

Up

$332,834

Up $162,339 (+95%) from 2017

Net Income

Up

$90,640

Up $96,980 (+1530%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $173,507Liabilities 2013: $0Net Assets 2013: $173,5072013Assets 2014: $147,578Liabilities 2014: $0Net Assets 2014: $147,5782014Assets 2015: $63,397Liabilities 2015: $1,327Net Assets 2015: $62,0702015Assets 2016: $77,601Liabilities 2016: $32,335Net Assets 2016: $45,2662016Assets 2017: $68,926Liabilities 2017: $30,000Net Assets 2017: $38,9262017Assets 2018: $130,139Liabilities 2018: $573Net Assets 2018: $129,5662018Assets 2019: $268,753Liabilities 2019: $2,410Net Assets 2019: $266,3432019Assets 2020: $155,138Liabilities 2020: $23,476Net Assets 2020: $131,6622020Assets 2021: $511,761Liabilities 2021: $45,568Net Assets 2021: $466,1932021Assets 2022: $448,197Liabilities 2022: $9,598Net Assets 2022: $438,5992022Assets 2023: $662,301Liabilities 2023: $160Net Assets 2023: $662,1412023Assets 2024: $1,025,084Liabilities 2024: $16,182Net Assets 2024: $1,008,9022024

Highlighted filing

2018

Assets$130,139
Liabilities$573
Net Assets$129,566
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $388,891Expenses 2013: $216,191Net Income 2013: $172,7002013Revenue 2014: $284,495Expenses 2014: $310,424Net Income 2014: -$25,9292014Revenue 2015: $144,220Expenses 2015: $229,727Net Income 2015: -$85,5072015Revenue 2016: $208,699Expenses 2016: $225,503Net Income 2016: -$16,8042016Revenue 2017: $164,155Expenses 2017: $170,495Net Income 2017: -$6,3402017Revenue 2018: $423,474Expenses 2018: $332,834Net Income 2018: $90,6402018Revenue 2019: $450,788Expenses 2019: $314,011Net Income 2019: $136,7772019Revenue 2020: $180,161Expenses 2020: $314,842Net Income 2020: -$134,6812020Revenue 2021: $717,410Expenses 2021: $382,879Net Income 2021: $334,5312021Revenue 2022: $419,283Expenses 2022: $446,877Net Income 2022: -$27,5942022Revenue 2023: $972,714Expenses 2023: $749,172Net Income 2023: $223,5422023Revenue 2024: $1,034,117Expenses 2024: $683,161Net Income 2024: $350,9562024

Highlighted filing

2018

Revenue$423,474
Expenses$332,834
Net Income$90,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$423,474
Mission and Program Overview

Mission

Our mission is to create a coalition of allies to use our voice and influence to end discrimination against gay people. We want to inspire the music, fashion and entertainment communities to take action for lgbtq equality.

Our mission is to create a coalition of allies to use our voice and influence to end discrimination against gay people. We want to inspire music, fashion and entertainment communities to take action for lgbtq equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,589$126,670▲ $62,081
Loans From Officers Directors$30,000$0▼ $30,000
Land, Buildings, and Equipment, Net$4,337$3,469▼ $868
Total Assets$68,926$130,139▲ $61,213
Liabilities
Other Liabilities$0$573▲ $573
Total Liabilities$30,000$573▼ $29,427
Net Assets / Fund Balance
Unrestricted Net Assets$38,926$129,566▲ $90,640
Total Net Assets Fund Balance$38,926$129,566▲ $90,640
Total Liabilities and Net Assets / Fund Balance$68,926$130,139▲ $61,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,469$5,208-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeb GuteliusExecutive DirectorFT$78,500$6,000$84,500

Board Members and Trustees

NameTitle
Rachel AntonoffPresident
Andy SnyderBoard Director
Joel FlatowBoard Director
Nicky RheaumeBoard Director
Greg BrownClerk
Jack AntonoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,380
Program Service Revenue
$160,157
Investment Income
$0
Other Revenue
$937
All Other Contributions
$262,380
Change in Net Assets
$90,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,700
Salaries, Compensation, and Employee Benefits$93,617
Grants and Similar Amounts Paid$65,517
Total Fundraising Expense$4,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,725$7,850$3,925$78,500
Grants to Domestic Orgs$65,517--$65,517
Fees for Services Other$48,496$4,083-$52,579
Travel-$14,734-$14,734
Fees for Services Accounting-$10,600-$10,600
Payroll Taxes$6,389$752$376$7,517
Office Expenses-$6,057-$6,057
Comp Disqual Persons$5,100$600$300$6,000
Insurance-$4,750-$4,750
Information Technology-$4,293-$4,293
Other Expenses$3,498$3,068$0$3,068
Other Salaries and Wages$1,360$160$80$1,600
Depreciation Depletion-$868-$868
Total Functional Expenses$268,126$60,027$4,681$332,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New AlternativesNew York, NY-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$28,000
Ruth Ellis CenterHighland Park, MI-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$20,000
Empowerment PlanDetroit, MI-Winter Coats for Community Partners Supporting Lgbtq Youth$7,094
Tegan and Sara FoundationLa, CA-Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$5,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$0▼ $30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$573
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jack antonoff (the treasurer of the organization) is the younger brother of rachel antonoff (the president of the organization).”

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

“The board of directors receives a draft of all documents and indicates approval before any return is filed”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to disclose any interests that could represent a conflict. In the event such a conflict was disclosed the board of directors would determine what steps to take, based on the facts and circumstances.”

Form 990, Part VI, Section C, Line 18

“All financial documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ally Coalition Inc
EIN
46-0585029
Phone
2126971000
Address
C/O CITRIN 529 FIFTH AVE, NEW YORK, NY 10017

Signing Officer

Name
Jeb Gutelius
Title
President
Phone
6036615977
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Antonoff
Formed
2012
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Errol Wander
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 48,496. Management and general expenses 4,083. Fundraising expenses 0. Total expenses 52,579.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01225043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284495
IRS990ScheduleA/Total509Grp/TotalAmt01225043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01225043
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05208
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03469
IRS990ScheduleD/TotalLiabilityAmt0573
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt37094
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WINTER COATS FOR COMMUNITY PARTNERS SUPPORTING LGBTQ YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTH ELLIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW ALTERNATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEGAN AND SARA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EMPOWERMENT PLAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt077 VICTOR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1410 WEST 40TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211601 WILSHIRE BLVD SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37640 KERCHEVAL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGHLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348214
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MAINTAIN OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK ANTONOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK ANTONOFF (THE TREASURER OF THE ORGANIZATION) IS THE YOUNGER BROTHER OF RACHEL ANTONOFF (THE PRESIDENT OF THE ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A DRAFT OF ALL DOCUMENTS AND INDICATES APPROVAL BEFORE ANY RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD REPRESENT A CONFLICT. IN THE EVENT SUCH A CONFLICT WAS DISCLOSED THE BOARD OF DIRECTORS WOULD DETERMINE WHAT STEPS TO TAKE, BASED ON THE FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 48,496. MANAGEMENT AND GENERAL EXPENSES 4,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,579.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068926
IRS990/TotalAssetsEOYAmt0130139
IRS990/TotalAssetsGrp/BOYAmt068926
IRS990/TotalAssetsGrp/EOYAmt0130139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262380
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt0573
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt0573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129566
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0268126
IRS990/TotalProgramServiceRevenueAmt0160157
IRS990/TotalReportableCompFromOrgAmt078500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161094

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,139
Liabilities
$573
Net assets
$129,566
Revenue
$423,474
Expenses
$332,834
Net income
$90,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.03$0.68$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.97$0.75$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.42$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.47$0.72$0.38$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.13$0.18$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.45$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.16$0.17$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.39$0.22$0.17