Civic Intelligence

Arnot-Ogden Auxiliary

990 • Fiscal year 2019 • EIN 51-0192902

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization Profile
600 Roe AvenueElmira, NY 14905

(607) 737-4235

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

2.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$387,557

Up $37,867 (+11%) from 2018

Net Assets

Up

$85,411

Up $101,702 (+624%) from 2018

Liabilities

Down

$302,146

Down $63,835 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$142,529

Up $1,305 (+0.9%) from 2018

Expenses

Down

$63,819

Down $9,172 (-13%) from 2018

Net Income

Up

$78,710

Up $10,477 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500KAssets 2011: $346,890Liabilities 2011: $87,055Net Assets 2011: $259,8352011Assets 2012: $364,584Liabilities 2012: $82,950Net Assets 2012: $281,6342012Assets 2013: $335,903Liabilities 2013: $82,241Net Assets 2013: $253,6622013Assets 2014: $331,756Liabilities 2014: $14,070Net Assets 2014: $317,6862014Assets 2015: $382,587Liabilities 2015: $658,189Net Assets 2015: -$275,6022015Assets 2016: $285,373Liabilities 2016: $452,087Net Assets 2016: -$166,7142016Assets 2017: $358,130Liabilities 2017: $428,217Net Assets 2017: -$70,0872017Assets 2018: $349,690Liabilities 2018: $365,981Net Assets 2018: -$16,2912018Assets 2019: $387,557Liabilities 2019: $302,146Net Assets 2019: $85,4112019Assets 2020: $358,723Liabilities 2020: $277,745Net Assets 2020: $80,9782020Assets 2021: $380,023Liabilities 2021: $252,894Net Assets 2021: $127,1292021Assets 2022: $388,659Liabilities 2022: $17,061Net Assets 2022: $371,5982022Assets 2023: $461,102Liabilities 2023: $15,942Net Assets 2023: $445,1602023Assets 2024: $491,980Liabilities 2024: $14,773Net Assets 2024: $477,2072024

Highlighted filing

2019

Assets$387,557
Liabilities$302,146
Net Assets$85,411
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $242,1422011Revenue 2012: $243,937Expenses 2012: $229,506Net Income 2012: $14,4312012Revenue 2013: $210,281Expenses 2013: $254,295Net Income 2013: -$44,0142013Revenue 2014: $346,911Expenses 2014: $289,347Net Income 2014: $57,5642014Revenue 2015: $193,500Expenses 2015: $774,001Net Income 2015: -$580,5012015Revenue 2016: $178,519Expenses 2016: $73,899Net Income 2016: $104,6202016Revenue 2017: $157,756Expenses 2017: $87,892Net Income 2017: $69,8642017Revenue 2018: $141,224Expenses 2018: $72,991Net Income 2018: $68,2332018Revenue 2019: $142,529Expenses 2019: $63,819Net Income 2019: $78,7102019Revenue 2020: $24,265Expenses 2020: $50,241Net Income 2020: -$25,9762020Revenue 2021: $46,695Expenses 2021: $26,845Net Income 2021: $19,8502021Revenue 2022: $320,713Expenses 2022: $33,582Net Income 2022: $287,1312022Revenue 2023: $122,473Expenses 2023: $59,697Net Income 2023: $62,7762023Revenue 2024: $116,891Expenses 2024: $89,048Net Income 2024: $27,8432024

Highlighted filing

2019

Revenue$142,529
Expenses$63,819
Net Income$78,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$247,076
Mission and Program Overview

Mission

Support the Arnot Ogden Medical Center by coordinating volunteer labor, operating a gift shop and numerous fundraising activities to benefit the Medical Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$155,718$192,449▲ $36,731
Cash and Non-Interest-Bearing Accounts$178,075$182,437▲ $4,362
Inventories for Sale or Use$25,258$25,258→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-9,361$-12,587▼ $3,226
Total Assets$349,690$387,557▲ $37,867
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$363,668$300,000▼ $63,668
Accounts Payable and Accrued Expenses$2,313$2,146▼ $167
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$365,981$302,146▼ $63,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,291$85,411▲ $101,702
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-16,291$85,411▲ $101,702
Total Liabilities and Net Assets / Fund Balance$349,690$387,557▲ $37,867
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Barb PetersonCo-Membership Chair
Carol BalmerImmediate Past President
Jim HackettPresident
Al LaymanBoard Member
Candice WainwrightBoard Member
Carol JonesBoard Member
Chris SulatBoard Member
Jeanne DeeryBoard Member
Lauren BrantBoard Member
Livie TrexlerBoard Member
Marge MacPhersonBoard Member
Sally DavisBoard Member
Sherry SillsBoard Member
Hal WolfeFinancial
Kathy KnoxGift Shop
Ellie MacRobertsThrift Shop
Richard AmisanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544
Program Service Revenue
$0
Investment Income
$14,081
Other Revenue
$126,904
All Other Contributions
$0
Change in Net Assets
$78,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,854
Other Expenses$14,765
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$41,763$0$41,763
Payments to Affiliates$0$7,056$0$7,056
Other Employee Benefits$0$5,091$0$5,091
Fees for Service Investment Mgmnt Fees$0$4,520$0$4,520
Grants to Domestic Individuals$2,200--$2,200
Office Expenses$0$1,692$0$1,692
Conferences and Meetings$0$700$0$700
Fees for Services Other$0$480$0$480
Advertising$0$254$0$254
Other Expenses$0$63$0$63
Total Functional Expenses$2,200$61,619$0$63,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,046
Fundraising Direct Expenses$6,447
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Basket Bazaar$16,467$16,467$2,850$13,617
Holiday Fair/tree of Lights$6,700$6,700$0$6,700
Total Events$23,167$23,167$2,850$20,317
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Payable$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Carol Balmer-1657 Pennsylvania Ave. Pine City, NY 14871; Jim Hackett-4081 Rockwell Ave. Horseheads, NY 14845; Carol Jones-807 W Clinton St. Elmira, NY 14905; Ellie MacRoberts- 1094 State Route 13 Horseheads, NY 14845;Chris Sulat-304 Morrowfield Ave. Elmira, NY 14904;Marge MacPherson-663 Grove St. Elmira, NY 14901; Livie Trexler-804 W Church St. Elmira, NY 14905; Barb Peterson-919 Davis St. Elmira, NY 14901”

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

“Once the 990 is in final form, it is presented to the board of committee. A copy is made available to all board members for review and questions.”

Form 990, Part VI, Section C, Line 19

“The auxiliary neither makes public nor denies access to documents, policies, financial statements, and form 990. All documents are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Arnot-ogden Auxiliary
EIN
51-0192902
Phone
6077374235
Address
600 ROE AVENUE, Elmira, NY 14905

Signing Officer

Name
Jim Hackett
Title
President
Phone
6077330098
Signed
2020-09-10

Organization Details

Principal Officer
Jim Hackett President
Formed
1978
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 674 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/Form990PartVIISectionAGrp/PersonNm3Sherry Sills
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Financial
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Thrift Shop
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Gift Shop
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt06447
IRS990/FundraisingGrossIncomeAmt052046
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0247076
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0179405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025258
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014081
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014081
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0155718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192449
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01544
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16291
IRS990/NetAssetsOrFundBalancesEOYAmt085411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045599
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081305
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081305
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-16291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085411
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01692
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,557
Liabilities
$302,146
Net assets
$85,411
Revenue
$142,529
Expenses
$63,819
Net income
$78,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.15$4.77$1.17$0.89$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.16$4.45$1.22$0.60$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.17$3.72$3.21$0.34$2.87
2021Detailed filing. Detailed filing data is available for this year.$3.80$2.53$1.27$0.47$0.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.59$2.78$0.81$0.24$0.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.88$3.02$0.85$1.43$0.64$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.50$3.66$0.16$1.41$0.73$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.58$4.28$0.70$1.58$0.88$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.85$4.52$1.67$1.79$0.74$1.05
2015Detailed filing. Detailed filing data is available for this year.$3.83$6.58$2.76$1.94$7.74$5.81
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$3.47$2.89$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.82$2.54$2.10$2.54$0.44
2012Summary only. Only limited summary data is available for this year.$3.65$0.83$2.82$2.44$2.30$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.87$2.60$2.42