Civic Intelligence

Pharmaceutical Management Science Association

990 • Fiscal year 2022 • EIN 52-1589882

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

1024 Capital Center Drive 205Frankfort, KY 40601

(859) 899-9130

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

940%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$534,373

Up $99,888 (+23%) from 2021

Net Assets

Up

$503,547

Up $109,087 (+28%) from 2021

Liabilities

Down

$30,826

Down $9,199 (-23%) from 2021

Revenue

Up

$700,628

Up $633,233 (+940%) from 2021

Expenses

Up

$591,541

Up $370,214 (+167%) from 2021

Net Income

Up

$109,087

Up $263,019 (+171%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $244,494Liabilities 2011: $0Net Assets 2011: $244,4942011Assets 2012: $264,683Liabilities 2012: $0Net Assets 2012: $264,6832012Assets 2013: $259,484Liabilities 2013: $0Net Assets 2013: $259,4842013Assets 2014: $305,567Liabilities 2014: $0Net Assets 2014: $305,5672014Assets 2015: $412,262Liabilities 2015: $25,000Net Assets 2015: $387,2622015Assets 2016: $536,191Liabilities 2016: $0Net Assets 2016: $536,1912016Assets 2018: $404,139Liabilities 2018: $0Net Assets 2018: $404,1392018Assets 2019: $476,460Liabilities 2019: $0Net Assets 2019: $476,4602019Assets 2020: $556,275Liabilities 2020: $0Net Assets 2020: $556,2752020Assets 2021: $434,485Liabilities 2021: $40,025Net Assets 2021: $394,4602021Assets 2022: $534,373Liabilities 2022: $30,826Net Assets 2022: $503,5472022Assets 2023: $972,313Liabilities 2023: $58,874Net Assets 2023: $913,4392023Assets 2024: $1,294,345Liabilities 2024: $80,990Net Assets 2024: $1,213,3552024

Highlighted filing

2022

Assets$534,373
Liabilities$30,826
Net Assets$503,547

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $445,318Expenses 2011: $439,623Net Income 2011: $5,6952011Expenses 2012: $482,3932012Revenue 2013: $416,674Expenses 2013: $421,873Net Income 2013: -$5,1992013Revenue 2014: $469,226Expenses 2014: $423,143Net Income 2014: $46,0832014Revenue 2015: $577,132Expenses 2015: $495,437Net Income 2015: $81,6952015Revenue 2016: $726,991Expenses 2016: $578,062Net Income 2016: $148,9292016Revenue 2018: $729,295Expenses 2018: $866,865Net Income 2018: -$137,5702018Revenue 2019: $931,309Expenses 2019: $858,988Net Income 2019: $72,3212019Revenue 2020: $494,052Expenses 2020: $414,237Net Income 2020: $79,8152020Revenue 2021: $67,395Expenses 2021: $221,327Net Income 2021: -$153,9322021Revenue 2022: $700,628Expenses 2022: $591,541Net Income 2022: $109,0872022Revenue 2023: $1,626,966Expenses 2023: $1,226,570Net Income 2023: $400,3962023Revenue 2024: $1,463,413Expenses 2024: $1,138,394Net Income 2024: $325,0192024

Highlighted filing

2022

Revenue$700,628
Expenses$591,541
Net Income$109,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$700,628
Mission and Program Overview

Mission

The pharmaceutical management science association (pmsa) is dedicated to raising awareness and promoting the use of management science in the pharmaceutical industry. To accomplish this mission, pmsa works to: (continued on schedule o)*identify, extend, and unity scientific knowledge contributing to the understanding and practice management within the pharmaceutical industry.*raise awareness and promote the sharing of ideas, challenges, and learning to increase overall knowledge and skill levels within management science*provide training for those interested in honing new skills*allow for an environment encouraging networking among peers.

Raise awareness and promote the use of management science in the pharmaceutical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,485$531,845▲ $105,360
Accounts Receivable$8,000--
Prepaid Expenses and Deferred Charges-$2,528-
Total Assets$434,485$534,373▲ $99,888
Liabilities
Accounts Payable and Accrued Expenses$32,925$26,409▼ $6,516
Deferred Revenue$7,100$4,417▼ $2,683
Total Liabilities$40,025$30,826▼ $9,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,460$503,547▲ $109,087
Total Net Assets Fund Balance$394,460$503,547▲ $109,087
Total Liabilities and Net Assets / Fund Balance$434,485$534,373▲ $99,888
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vishal ChaudharyPresident
Igor RudychevVice President
Aditya AraboluDirector
Haibei JiangDirector
Jing JinDirector
Mehul ShahDirector
Nathan WangDirector
Scott HullDirector
Srihari JaganathanDirector
Tatiana SorokinaDirector
Melissa BaldwinExecutive Director (tmg)
Nuray YurtTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Talley Management GroupManagement Services19 MANTUA ROAD, Mt Royal, NJ 08061$181,587
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,628
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$109,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$700,628
Total Revenue per Form 990
$700,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$199,237
Fees for Services Management---$181,587
Information Technology---$75,713
Travel---$35,427
Other Expenses---$28,034
Office Expenses---$11,212
All Other Expenses---$10,286
Fees for Services Other---$9,197
Fees for Services Accounting---$8,819
Insurance---$1,029
Total Functional Expenses$0$0$0$591,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,541
Total Expenses per Audited Statements$591,541
Total Expenses per Form 990$591,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

For the year ended june 30, 2022, pmsa delegated the management of its daily operations to talley management group, inc. (tmg) of mt. Royal, new jersey. Tmg is a management company which manages all aspects of pmsa's operations in accordance with pmsa's bylaws and policies. Operations may include, but are not limited to, administration, membership, finance and accounting, conference planning, education, marketing, and information technology. Tmg employees provide these services. Effective in july 2022, pmsa transferred the management of its operations to agentis management, inc. Of frankfort, kentucky.

Form 990, Part VI, Section A, Line 6

Pmsa has a single class of membership for which persons are deemed members upon attending the annual conference within the last two years or paying the annual fee.

Form 990, Part VI, Section A, Line 7A

Pmsa's board of directors is elected by a vote of its members in good standing.

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

Pmsa's 990 is prepared by independent public accountants and submitted to its management for an initial review. The form is then submitted to the board of directors for further review and discussion prior to filing.

Form 990, Part VI, Section C, Line 19

Pmsa's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pharmaceutical Management Science
EIN
52-1589882
Phone
8598999130
Address
1024 CAPITAL CENTER DRIVE 205, FRANKFORT, KY 40601

Signing Officer

Name
Nuray Yurt
Title
Treasurer
Phone
8598999130
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vishal Chaudhary
Formed
1977
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Pmsa's board of directors is responsible for the oversight of its review and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Pmsa follows the financial accounting standards board requirements for accounting for uncertain tax positions and has determined they are not required to record a liability for any such positions.

Raw XML Appendix363 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/MissionDesc0THE PHARMACEUTICAL MANAGEMENT SCIENCE ASSOCIATION (PMSA) IS DEDICATED TO RAISING AWARENESS AND PROMOTING THE USE OF MANAGEMENT SCIENCE IN THE PHARMACEUTICAL INDUSTRY. TO ACCOMPLISH THIS MISSION, PMSA WORKS TO: (CONTINUED ON SCHEDULE O)*IDENTIFY, EXTEND, AND UNITY SCIENTIFIC KNOWLEDGE CONTRIBUTING TO THE UNDERSTANDING AND PRACTICE MANAGEMENT WITHIN THE PHARMACEUTICAL INDUSTRY.*RAISE AWARENESS AND PROMOTE THE SHARING OF IDEAS, CHALLENGES, AND LEARNING TO INCREASE OVERALL KNOWLEDGE AND SKILL LEVELS WITHIN MANAGEMENT SCIENCE*PROVIDE TRAINING FOR THOSE INTERESTED IN HONING NEW SKILLS*ALLOW FOR AN ENVIRONMENT ENCOURAGING NETWORKING AMONG PEERS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0221327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067152
IRS990/PYRevenuesLessExpensesAmt0-153932
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0221327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067395
IRS990/ReconcilationRevenueExpnssAmt0109087
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0591541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PMSA FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO RECORD A LIABILITY FOR ANY SUCH POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0591541
IRS990ScheduleD/TotalRevenuePerForm990Amt0700628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2022, PMSA DELEGATED THE MANAGEMENT OF ITS DAILY OPERATIONS TO TALLEY MANAGEMENT GROUP, INC. (TMG) OF MT. ROYAL, NEW JERSEY. TMG IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF PMSA'S OPERATIONS IN ACCORDANCE WITH PMSA'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONFERENCE PLANNING, EDUCATION, MARKETING, AND INFORMATION TECHNOLOGY. TMG EMPLOYEES PROVIDE THESE SERVICES. EFFECTIVE IN JULY 2022, PMSA TRANSFERRED THE MANAGEMENT OF ITS OPERATIONS TO AGENTIS MANAGEMENT, INC. OF FRANKFORT, KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PMSA HAS A SINGLE CLASS OF MEMBERSHIP FOR WHICH PERSONS ARE DEEMED MEMBERS UPON ATTENDING THE ANNUAL CONFERENCE WITHIN THE LAST TWO YEARS OR PAYING THE ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PMSA'S BOARD OF DIRECTORS IS ELECTED BY A VOTE OF ITS MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PMSA'S 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND SUBMITTED TO ITS MANAGEMENT FOR AN INITIAL REVIEW. THE FORM IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PMSA'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PMSA'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF ITS REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434485
IRS990/TotalAssetsEOYAmt0534373
IRS990/TotalAssetsGrp/BOYAmt0434485
IRS990/TotalAssetsGrp/EOYAmt0534373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040025
IRS990/TotalLiabilitiesEOYAmt030826
IRS990/TotalLiabilitiesGrp/BOYAmt040025
IRS990/TotalLiabilitiesGrp/EOYAmt030826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0700628
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt035427
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 CAPITAL CENTER DRIVE 205
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PMSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NURAY YURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08598999130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARMACEUTICAL MANAGEMENT SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0521589882
ReturnHeader/Filer/PhoneNum08598999130
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 CAPITAL CENTER DRIVE 205
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G WUJEK
ReturnHeader/ReturnTs02023-02-17T08:21:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NURAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YURT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$1.46$1.14$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.63$1.23$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.70$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.07$0.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.93$0.86$0.07
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.73$0.87$0.14
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.73$0.58$0.15
2015Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$0.58$0.50$0.08
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.47$0.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.42$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.48
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.45$0.44$0.01