Civic Intelligence

Old Baldy Foundation Inc.

990 • Fiscal year 2015 • EIN 56-1457766

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.OLDBALDY.ORG
PO Box 3007Bald Head Island, NC 28461

(910) 457-7481

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$954,957

Down $21,710 (-2.2%) from 2014

Net Assets

Down

$948,395

Down $26,734 (-2.7%) from 2014

Liabilities

Up

$6,562

Up $5,024 (+327%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Down

$270,987

Down $28,293 (-9.5%) from 2014

Expenses

Up

$297,721

Up $1,468 (+0.5%) from 2014

Net Income

Down

-$26,734

Down $29,761 (-983%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $938,011Liabilities 2010: $612Net Assets 2010: $937,3992010Assets 2011: $948,385Liabilities 2011: $1,595Net Assets 2011: $946,7902011Assets 2012: $969,290Liabilities 2012: $3,223Net Assets 2012: $966,0672012Assets 2013: $973,475Liabilities 2013: $1,373Net Assets 2013: $972,1022013Assets 2014: $976,667Liabilities 2014: $1,538Net Assets 2014: $975,1292014Assets 2015: $954,957Liabilities 2015: $6,562Net Assets 2015: $948,3952015Assets 2016: $967,308Liabilities 2016: $2,422Net Assets 2016: $964,8862016Assets 2017: $1,039,677Liabilities 2017: $1,641Net Assets 2017: $1,038,0362017Assets 2018: $993,918Liabilities 2018: $2,027Net Assets 2018: $991,8912018Assets 2019: $1,068,979Liabilities 2019: $4,289Net Assets 2019: $1,064,6902019Assets 2020: $1,207,716Liabilities 2020: $313,546Net Assets 2020: $894,1702020Assets 2021: $1,744,666Liabilities 2021: $290,417Net Assets 2021: $1,454,2492021Assets 2022: $1,747,249Liabilities 2022: $264,468Net Assets 2022: $1,482,7812022Assets 2023: $2,126,808Liabilities 2023: $283,824Net Assets 2023: $1,842,9842023Assets 2024: $2,469,323Liabilities 2024: $220,546Net Assets 2024: $2,248,7772024

Highlighted filing

2015

Assets$954,957
Liabilities$6,562
Net Assets$948,395
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $231,6062010Expenses 2011: $359,2272011Expenses 2012: $279,3782012Revenue 2013: $272,249Expenses 2013: $266,214Net Income 2013: $6,0352013Revenue 2014: $299,280Expenses 2014: $296,253Net Income 2014: $3,0272014Revenue 2015: $270,987Expenses 2015: $297,721Net Income 2015: -$26,7342015Revenue 2016: $320,158Expenses 2016: $303,667Net Income 2016: $16,4912016Revenue 2017: $399,296Expenses 2017: $326,146Net Income 2017: $73,1502017Revenue 2018: $309,036Expenses 2018: $355,181Net Income 2018: -$46,1452018Revenue 2019: $445,645Expenses 2019: $372,846Net Income 2019: $72,7992019Revenue 2020: $218,215Expenses 2020: $384,735Net Income 2020: -$166,5202020Revenue 2021: $930,848Expenses 2021: $370,769Net Income 2021: $560,0792021Revenue 2022: $358,841Expenses 2022: $330,309Net Income 2022: $28,5322022Revenue 2023: $697,294Expenses 2023: $337,091Net Income 2023: $360,2032023Revenue 2024: $925,169Expenses 2024: $519,376Net Income 2024: $405,7932024

Highlighted filing

2015

Revenue$270,987
Expenses$297,721
Net Income-$26,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$396,425
Mission and Program Overview

Mission

Purpose of the foundation is the operation and restoration of old baldy, a lighthouse on bald head island, nc. This is done through public donations, retail sales, museum and lighthouse fees and special tours/programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$975,129$948,395▼ $26,734
Savings and Temporary Cash Investments$454,510$480,106▲ $25,596
Land, Buildings, and Equipment, Net$379,844$340,345▼ $39,499
Inventories for Sale or Use$49,806$65,077▲ $15,271
Cash and Non-Interest-Bearing Accounts$85,841$48,562▼ $37,279
Accounts Receivable$1,820$2,459▲ $639
Prepaid Expenses and Deferred Charges$720$712▼ $8
Total Assets$976,667$954,957▼ $21,710
Other Assets Total$4,126$17,696▲ $13,570
Liabilities
Accounts Payable and Accrued Expenses$1,222$5,814▲ $4,592
Other Liabilities$316$748▲ $432
Total Liabilities$1,538$6,562▲ $5,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$975,129$948,395▼ $26,734
Total Liabilities and Net Assets / Fund Balance$976,667$954,957▼ $21,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,735$1,516,662$1,838,397
Other Land Buildings$11,448$7,104$18,552
Equipment$2,162$14,400$16,562
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WebbPres/treas/iFT$54,000$54,000

Board Members and Trustees

NameTitle
Anita SchnogBoard Member
Christi GolderBoard Member
Doreen FairbankBoard Member
George EdwardsBoard Member
Jane MagoBoard Member
Jim HenryBoard Member
Julie ShowalterBoard Member
Mark J PrakBoard Member
Shirley MayfieldBoard Member
Kim GottshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,824
Program Service Revenue
$144,119
Investment Income
$2,469
Other Revenue
$76,575
All Other Contributions
$24,559
Change in Net Assets
$-26,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,721
Other Expenses$129,000
Total Fundraising Expense$1,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,772$8,000-$87,772
Current Officers, Directors, Trustees, and Key Employees$27,000$27,000-$54,000
Depreciation Depletion$39,499--$39,499
Occupancy$28,076$3,120-$31,196
Payroll Taxes$15,923$1,769-$17,692
Insurance$8,298$1,869-$10,167
Other Employee Benefits$8,331$926-$9,257
Office Expenses$2,458$4,642$900$8,000
All Other Expenses$4,491$2,092$49$6,632
Other Expenses$980$2,287-$3,267
Advertising$1,291-$553$1,844
Conferences and Meetings-$1,117-$1,117
Fees for Services Other-$1,017-$1,017
Fees for Services Accounting-$800-$800
Total Functional Expenses$239,819$56,400$1,502$297,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,959
Fundraising Direct Expenses$39,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighthouse Day$69,224$45,959$39,376$6,583
Total Events$69,224$45,959$39,376$6,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Tax$412
Accrued Payroll Liabilities$336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Electronic copy of 990 emailed to officers prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Relatively small organization and conflicts would be known by other board members.”

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

“The board of directors determines salaries.”

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

“The board of directors approve salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Old Baldy Foundation Inc
EIN
56-1457766
Phone
9104577481
Address
PO BOX 3007, BALD HEAD ISLAND, NC 28461

Signing Officer

Name
Chris Webb
Title
Pres/treas/interimed
Phone
9104577481
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Webb
Formed
1985
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
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IRS990/OtherExpensesGrp/ProgramServicesAmt23535
IRS990/OtherExpensesGrp/ProgramServicesAmt3980
IRS990/OtherExpensesGrp/TotalAmt013683
IRS990/OtherExpensesGrp/TotalAmt17850
IRS990/OtherExpensesGrp/TotalAmt23928
IRS990/OtherExpensesGrp/TotalAmt33267
IRS990/OtherLiabilitiesGrp/BOYAmt0316
IRS990/OtherLiabilitiesGrp/EOYAmt0748
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0612
IRS990/OtherRevenueTotalAmt0612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079772
IRS990/OtherSalariesAndWagesGrp/TotalAmt087772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01769
IRS990/PayrollTaxesGrp/ProgramServicesAmt015923
IRS990/PayrollTaxesGrp/TotalAmt017692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0712
IRS990/PrincipalOfficerNm0CHRIS WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM/LIGHTHOUSE FEES & TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01267
IRS990/PYOtherExpensesAmt0181359
IRS990/PYOtherRevenueAmt077660
IRS990/PYProgramServiceRevenueAmt0136462
IRS990/PYRevenuesLessExpensesAmt03027
IRS990/PYSalariesCompEmpBnftPaidAmt0114894
IRS990/PYTotalExpensesAmt0296253
IRS990/PYTotalRevenueAmt0299280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0975129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0948395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt0380911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380911
IRS990ScheduleA/TotalSupportAmt0398902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01516662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01838397
IRS990ScheduleD/EquipmentGrp/BookValueAmt02162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016562
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340345
IRS990ScheduleD/TotalLiabilityAmt0748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTHOUSE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF 990 EMAILED TO OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATIVELY SMALL ORGANIZATION AND CONFLICTS WOULD BE KNOWN BY OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0976667
IRS990/TotalAssetsEOYAmt0954957
IRS990/TotalAssetsGrp/BOYAmt0976667
IRS990/TotalAssetsGrp/EOYAmt0954957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047824
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01538
IRS990/TotalLiabilitiesEOYAmt06562
IRS990/TotalLiabilitiesGrp/BOYAmt01538
IRS990/TotalLiabilitiesGrp/EOYAmt06562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948395
IRS990/TotalProgramServiceExpensesAmt0239819
IRS990/TotalProgramServiceRevenueAmt0144119
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt03081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270987
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954957

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,957
Liabilities
$6,562
Net assets
$948,395
Revenue
$270,987
Expenses
$297,721
Net income
-$26,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.22$2.25$0.93$0.52$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.84$0.70$0.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.48$0.36$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.29$1.45$0.93$0.37$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.89$0.22$0.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.45$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.23