Civic Intelligence

Southern Management Association

990 • Fiscal year 2017 • EIN 58-1295483

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilesouthernmanagement.org
2536 Kinglass DriveFuquay Varina, NC 27526

(806) 773-9514

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,374,024

Up $471,491 (+25%) from 2016

Net Assets

Up

$2,374,024

Up $571,491 (+32%) from 2016

Liabilities

Down

$0

Down $100,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$961,355

Up $151,987 (+19%) from 2016

Expenses

Down

$489,548

Down $105,891 (-18%) from 2016

Net Income

Up

$471,807

Up $257,878 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $890,425Liabilities 2010: $0Net Assets 2010: $890,4252010Assets 2011: $985,826Liabilities 2011: $0Net Assets 2011: $985,8262011Assets 2012: $1,126,659Liabilities 2012: $0Net Assets 2012: $1,126,6592012Assets 2013: $1,065,957Liabilities 2013: $0Net Assets 2013: $1,065,9572013Assets 2014: $1,625,692Liabilities 2014: $0Net Assets 2014: $1,625,6922014Assets 2015: $1,853,298Liabilities 2015: $133,550Net Assets 2015: $1,719,7482015Assets 2016: $1,902,533Liabilities 2016: $100,000Net Assets 2016: $1,802,5332016Assets 2017: $2,374,024Liabilities 2017: $0Net Assets 2017: $2,374,0242017Assets 2018: $2,463,974Liabilities 2018: $0Net Assets 2018: $2,463,9742018Assets 2019: $3,010,366Liabilities 2019: $0Net Assets 2019: $3,010,3662019Assets 2020: $3,668,285Liabilities 2020: $0Net Assets 2020: $3,668,2852020Assets 2021: $4,247,135Liabilities 2021: $0Net Assets 2021: $4,247,1352021Assets 2022: $3,770,125Liabilities 2022: $0Net Assets 2022: $3,770,1252022Assets 2023: $4,458,460Liabilities 2023: $0Net Assets 2023: $4,458,4602023Assets 2024: $4,634,081Liabilities 2024: $48,324Net Assets 2024: $4,585,7572024

Highlighted filing

2017

Assets$2,374,024
Liabilities$0
Net Assets$2,374,024
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $313,5942010Expenses 2011: $322,0842011Expenses 2012: $348,6292012Revenue 2013: $493,565Expenses 2013: $554,267Net Income 2013: -$60,7022013Revenue 2014: $649,177Expenses 2014: $373,428Net Income 2014: $275,7492014Revenue 2015: $654,978Expenses 2015: $560,922Net Income 2015: $94,0562015Revenue 2016: $809,368Expenses 2016: $595,439Net Income 2016: $213,9292016Revenue 2017: $961,355Expenses 2017: $489,548Net Income 2017: $471,8072017Revenue 2018: $791,711Expenses 2018: $545,805Net Income 2018: $245,9062018Revenue 2019: $818,167Expenses 2019: $581,385Net Income 2019: $236,7822019Revenue 2020: $792,292Expenses 2020: $360,686Net Income 2020: $431,6062020Revenue 2021: $934,178Expenses 2021: $506,204Net Income 2021: $427,9742021Revenue 2022: $799,443Expenses 2022: $771,348Net Income 2022: $28,0952022Revenue 2023: $1,006,264Expenses 2023: $575,052Net Income 2023: $431,2122023Revenue 2024: $1,149,174Expenses 2024: $1,093,826Net Income 2024: $55,3482024

Highlighted filing

2017

Revenue$961,355
Expenses$489,548
Net Income$471,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$961,355
Mission and Program Overview

Mission

Professional Dev. & Academic Scholarship

Professional dev. & academic scholarship we create value to society and members through professional development and high impact scholarship programs (e.g.,teaching, research & practice)designed to

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,536,457$1,948,634▲ $412,177
Cash and Non-Interest-Bearing Accounts$157,623$216,833▲ $59,210
Savings and Temporary Cash Investments$208,453$208,557▲ $104
Total Assets$1,902,533$2,374,024▲ $471,491
Liabilities
Accounts Payable and Accrued Expenses$100,000--
Total Liabilities$100,000$0▼ $100,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,562,533$2,134,024▲ $571,491
Temporarily Rstr Net Assets$240,000$240,000→ $0
Total Net Assets Fund Balance$1,802,533$2,374,024▲ $571,491
Total Liabilities and Net Assets / Fund Balance$1,902,533$2,374,024▲ $471,491
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David NershiExecutive DirectorPT$40,000$40,000
Joy H KarrikerConference CoordinatorPT$10,000$10,000
Paul JohnsonChief Information OfficerPT$6,500$6,500
Ericka LawrenceControllerPT$5,000$5,000

Board Members and Trustees

NameTitle
Rachel FriederSecretary/Membership Chair
Bart DebickiSponsorship Chair
Micki KacmarPast President
Kevin B LowePresident
Garry AdamsPresident Elect
Hettie RichardsonVice President and Program Chair
Janaki GootyVice President and Program Chair Elect
Aaron HillBoard Member
Brian L ConnellyBoard Member
James VardamanBoard Member
Jennifer SextonBoard Member
Lakami BakerBoard Member
Mary Beth RousseauBoard Member
Particia LanierBoard Member
Stacy KesslerBoard Member
Timothy MunyonBoard Member
Laura Tim MaddenCommunications Coordinators
Claudia CogliserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,062
Investment Income
$311,293
Other Revenue
$0
Change in Net Assets
$471,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,548
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
Fees for Services Management$0$40,333$0$40,333
Conferences and Meetings$0$19,552$0$19,552
Office Expenses$0$7,684$0$7,684
Fees for Services Accounting$0$3,732$0$3,732
Insurance$0$1,824$0$1,824
Advertising$0$1,750$0$1,750
Other Expenses$0$1,400$0$1,400
Total Functional Expenses$391,270$98,278$0$489,548
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No
Filing and Contact Details

Filer

Filer Name
Southern Management Association
EIN
58-1295483
Phone
8067739514
Address
2536 Kinglass Drive, Fuquay Varina, NC 27526

Signing Officer

Name
Claudia C Cogliser
Title
Treasurer
Phone
8067739514
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nershi
Formed
2001
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
John J Masselli
Address
10304 Winston Ave, Lubbock, TX 79424
Preparer
John J Masselli Phd CPA
Phone
8067988582
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization does have dues-paying members who do have voting rights.”

Pt VI, Line 11B

“A copy of the 990 was emailed to all officers and board members and was posted in the section of the website for officers and directors. In addition, review of the 990 is one of the duties of the finance committee”

Pt VI, Line 19

“Form 1023 and 990 copies are available upon request. Constitution and By-Laws may be accessed from the Organization's website.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President and Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President and Program Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Communications Coordinators
IRS990/Form990PartVIISectionAGrp/TitleTxt10Conference Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sponsorship Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0961355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01824
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01824
IRS990/InvestmentIncomeGrp/ExclusionAmt0311293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311293
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01536457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01948634
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Professional Dev. & Academic Scholarship
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01802533
IRS990/NetAssetsOrFundBalancesEOYAmt02374024
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07684
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Journal Expenses
IRS990/OtherExpensesGrp/Desc1Data Management
IRS990/OtherExpensesGrp/Desc2SMA Conference Exp
IRS990/OtherExpensesGrp/Desc3SMA Fellows Transfer
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31400
IRS990/OtherExpensesGrp/ProgramServicesAmt0150639
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2240631
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0150639
IRS990/OtherExpensesGrp/TotalAmt122003
IRS990/OtherExpensesGrp/TotalAmt2240631
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID NERSHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registration
IRS990/ProgramServiceRevenueGrp/Desc1JOM Editor Stipend
IRS990/ProgramServiceRevenueGrp/Desc2JOM Royalties
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorships/Visbility
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313350
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL OF MANAGEMENT. SMA IN CONJUNCTION WITH SAGE PUBLICATIONS PRODUCES THE INTERNATIONALLY RECOGNIZED JOURNAL OF MANAGEMENT. IT IS ISSUED FOUR TO SIX TIMES PER YEAR AND DISTRIBUTED TO ALL SMA MEMBERS. THE JOURNAL OF MANAGEMENT HIGHLIGHTS OUTSTANDING THEORETICAL AND EMPIRICAL RESEARCH CONTRIBUTIONS TO THE FIELD OF MANAGEMENT AND INCLUDES A YEARLY REVIEW OF MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0499921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200728
IRS990/PYOtherExpensesAmt0595439
IRS990/PYProgramServiceRevenueAmt0608640
IRS990/PYRevenuesLessExpensesAmt0213929
IRS990/PYTotalExpensesAmt0595439
IRS990/PYTotalRevenueAmt0809368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0471807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0692218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02815647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166258
IRS990ScheduleA/InvestmentIncomeCYPct00.05420
IRS990ScheduleA/InvestmentIncomePYPct00.05310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94580
IRS990ScheduleA/PublicSupportPY509Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02903618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469735
IRS990ScheduleA/Total509Grp/TotalAmt02903618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03069876
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does have dues-paying members who do have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 was emailed to all officers and board members and was posted in the section of the website for officers and directors. In addition, review of the 990 is one of the duties of the finance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 1023 and 990 copies are available upon request. Constitution and By-Laws may be accessed from the Organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0240000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01902533
IRS990/TotalAssetsEOYAmt02374024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,374,024
Liabilities
$0
Net assets
$2,374,024
Revenue
$961,355
Expenses
$489,548
Net income
$471,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.05$4.59$1.15$1.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$1.01$0.58$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.80$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.93$0.51$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.79$0.36$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.82$0.58$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.79$0.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.96$0.49$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.10$1.80$0.81$0.60$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.13$1.72$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.65$0.37$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.49$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.31