Civic Intelligence

Hands-On Science Center Inc.

990 • Fiscal year 2019 • EIN 58-2013875

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.HOSC.ORG
101 Mitchell BlvdTullahoma, TN 37388

(931) 455-8387

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,999

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$483,402

Up $21,201 (+4.6%) from 2018

Net Assets

Up

$477,178

Up $18,774 (+4.1%) from 2018

Liabilities

Up

$6,224

Up $2,427 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$296,569

Up $10,998 (+3.9%) from 2018

Expenses

Up

$283,026

Up $45,372 (+19%) from 2018

Net Income

Down

$13,543

Down $34,374 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $485,703Liabilities 2010: $2,510Net Assets 2010: $483,1932010Assets 2011: $476,692Liabilities 2011: $5,330Net Assets 2011: $471,3622011Assets 2012: $451,914Liabilities 2012: $6,724Net Assets 2012: $445,1902012Assets 2013: $423,201Liabilities 2013: $8,646Net Assets 2013: $414,5552013Assets 2014: $393,335Liabilities 2014: $3,770Net Assets 2014: $389,5652014Assets 2015: $353,643Liabilities 2015: $4,348Net Assets 2015: $349,2952015Assets 2016: $331,307Liabilities 2016: $2,766Net Assets 2016: $328,5412016Assets 2017: $392,526Liabilities 2017: $6,175Net Assets 2017: $386,3512017Assets 2018: $462,201Liabilities 2018: $3,797Net Assets 2018: $458,4042018Assets 2019: $483,402Liabilities 2019: $6,224Net Assets 2019: $477,1782019Assets 2020: $535,713Liabilities 2020: $40,985Net Assets 2020: $494,7282020Assets 2021: $597,554Liabilities 2021: $12,223Net Assets 2021: $585,3312021Assets 2022: $542,954Liabilities 2022: $16,877Net Assets 2022: $526,0772022Assets 2023: $468,978Liabilities 2023: $74,247Net Assets 2023: $394,7312023Assets 2024: $362,698Liabilities 2024: $74,266Net Assets 2024: $288,4322024

Highlighted filing

2019

Assets$483,402
Liabilities$6,224
Net Assets$477,178
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $137,2212010Expenses 2011: $187,1882011Revenue 2012: $210,821Expenses 2012: $239,839Net Income 2012: -$29,0182012Revenue 2013: $194,359Expenses 2013: $226,497Net Income 2013: -$32,1382013Revenue 2014: $157,576Expenses 2014: $189,030Net Income 2014: -$31,4542014Revenue 2015: $174,287Expenses 2015: $210,232Net Income 2015: -$35,9452015Revenue 2016: $189,569Expenses 2016: $212,764Net Income 2016: -$23,1952016Revenue 2017: $258,477Expenses 2017: $200,772Net Income 2017: $57,7052017Revenue 2018: $285,571Expenses 2018: $237,654Net Income 2018: $47,9172018Revenue 2019: $296,569Expenses 2019: $283,026Net Income 2019: $13,5432019Revenue 2020: $254,116Expenses 2020: $238,813Net Income 2020: $15,3032020Revenue 2021: $318,187Expenses 2021: $228,592Net Income 2021: $89,5952021Revenue 2022: $246,746Expenses 2022: $297,354Net Income 2022: -$50,6082022Revenue 2023: $336,331Expenses 2023: $365,357Net Income 2023: -$29,0262023Revenue 2024: $342,735Expenses 2024: $430,972Net Income 2024: -$88,2372024

Highlighted filing

2019

Revenue$296,569
Expenses$283,026
Net Income$13,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$308,549
Mission and Program Overview

Mission

To provide a regional learning center to stimulate an interest in, an understanding and an appreciation of, science and mathematics particularly among children, parents and teachers.

To provide a regional learning center to stimulate an interest in, an understanding of, and an appreciation for science and mathematics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,936$265,042▼ $3,894
Cash and Non-Interest-Bearing Accounts$103,530$134,086▲ $30,556
Investments Other Securities$28,252$33,622▲ $5,370
Investments in Publicly Traded Securities$26,788$27,799▲ $1,011
Savings and Temporary Cash Investments$18,488$18,602▲ $114
Pledges and Grants Receivable$11,956--
Inventories for Sale or Use$4,251$4,251→ $0
Total Assets$462,201$483,402▲ $21,201
Liabilities
Accounts Payable and Accrued Expenses$2,469$3,991▲ $1,522
Other Liabilities$1,328$2,233▲ $905
Total Liabilities$3,797$6,224▲ $2,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,719$363,587▼ $132
Net Assets With Donor Restrictions$94,685$113,591▲ $18,906
Total Net Assets Fund Balance$458,404$477,178▲ $18,774
Total Liabilities and Net Assets / Fund Balance$462,201$483,402▲ $21,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,462$232,465$425,927
Equipment$28,806$81,173$109,979
Land$42,774-$42,774
Other Securities$33,622--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean AmidonExecutive DiFT$52,999$52,999

Board Members and Trustees

NameTitle
Jim JolliffeChairman
Bae MckinneyBoard Member
Carl DaughertyBoard Member
Harry ClarkBoard Member
Jackie DuncanBoard Member
Jim BurnsBoard Member
Phil KrethBoard Member
Rick PhelpsBoard Member
Stan PowellBoard Member
Susan FanningBoard Member
Todd ReinholtzBoard Member
Kim NelsonSecretary
Laura MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,867
Program Service Revenue
$105,476
Investment Income
$1,586
Other Revenue
$12,640
All Other Contributions
$176,867
Change in Net Assets
$13,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,673
Other Expenses$128,353
Total Fundraising Expense$16,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,554$28,730$14,365$143,649
Depreciation Depletion$13,437$1,493-$14,930
Fees for Services Accounting-$12,100-$12,100
Occupancy$10,751$1,195-$11,946
Payroll Taxes$7,717$2,205$1,102$11,024
Advertising$6,724$840$840$8,404
All Other Expenses$1,772$5,629$673$8,074
Insurance$3,982$1,707-$5,689
Other Expenses$4,012$446-$4,458
Office Expenses$3,035$1,301-$4,336
Travel$648--$648
Fees for Service Investment Mgmnt Fees-$198-$198
Total Functional Expenses$210,202$55,844$16,980$283,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,564
Fundraising Direct Expenses$3,912
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,294
Payroll Taxes Payable$939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Management and the board of directors will review.”

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

“Executive director compensation is based on salary survey data and approved by the executive committee. Compensation may be adjusted to survey data based on performance.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hands-on Science Center
EIN
58-2013875
Phone
9314558387
Address
101 MITCHELL BLVD, TULLAHOMA, TN 37388

Signing Officer

Name
Sean Amidon
Title
Executive Director
Phone
9314558387
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Amidon
Formed
1990
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
60

Preparer

Firm
Grannis & Associates Pc
Address
515 W BURTON ST, MURFREESBORO, TN 37130-3549
Preparer
William O Dix CPA
Phone
6158951040
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01195
IRS990/OccupancyGrp/ProgramServicesAmt010751
IRS990/OccupancyGrp/TotalAmt011946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OfficeExpensesGrp/ProgramServicesAmt03035
IRS990/OfficeExpensesGrp/TotalAmt04336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AF STEM
IRS990/OtherExpensesGrp/Desc1EVENT AND PROGRAM
IRS990/OtherExpensesGrp/Desc2EXHIBIT REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OtherExpensesGrp/ProgramServicesAmt038828
IRS990/OtherExpensesGrp/ProgramServicesAmt113410
IRS990/OtherExpensesGrp/ProgramServicesAmt25332
IRS990/OtherExpensesGrp/ProgramServicesAmt34012
IRS990/OtherExpensesGrp/TotalAmt038828
IRS990/OtherExpensesGrp/TotalAmt113410
IRS990/OtherExpensesGrp/TotalAmt25332
IRS990/OtherExpensesGrp/TotalAmt34458
IRS990/OtherLiabilitiesGrp/BOYAmt01328
IRS990/OtherLiabilitiesGrp/EOYAmt02233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143649
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02205
IRS990/PayrollTaxesGrp/ProgramServicesAmt07717
IRS990/PayrollTaxesGrp/TotalAmt011024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN AMIDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01559
IRS990/PYOtherExpensesAmt0123571
IRS990/PYOtherRevenueAmt019520
IRS990/PYProgramServiceRevenueAmt091810
IRS990/PYRevenuesLessExpensesAmt047917
IRS990/PYSalariesCompEmpBnftPaidAmt0114083
IRS990/PYTotalExpensesAmt0237654
IRS990/PYTotalRevenueAmt0285571
IRS990/ReconcilationRevenueExpnssAmt013543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt01228849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182951
IRS990ScheduleA/Total509Grp/TotalAmt01228849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234299
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425927
IRS990ScheduleD/EquipmentGrp/BookValueAmt028806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109979
IRS990ScheduleD/LandGrp/BookValueAmt042774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033622
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWNMENT / CFMT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265042
IRS990ScheduleD/TotalBookValueSecuritiesAmt033622
IRS990ScheduleD/TotalLiabilityAmt02233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD OF DIRECTORS WILL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS BASED ON SALARY SURVEY DATA AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION MAY BE ADJUSTED TO SURVEY DATA BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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Filings

Displayed year

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

Open filing
Assets
$483,402
Liabilities
$6,224
Net assets
$477,178
Revenue
$296,569
Expenses
$283,026
Net income
$13,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.74$2.88$3.43$4.31$0.88
2023Summary only. Only limited summary data is available for this year.$4.69$0.74$3.95$3.36$3.65$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.17$5.26$2.47$2.97$0.51
2021Summary only. Only limited summary data is available for this year.$5.98$0.12$5.85$3.18$2.29$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.41$4.95$2.54$2.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$2.97$2.83$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.04$4.58$2.86$2.38$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.06$3.86$2.58$2.01$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.03$3.29$1.90$2.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.49$1.74$2.10$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.90$1.58$1.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.15$1.94$2.26$0.32
2012Summary only. Only limited summary data is available for this year.$4.52$0.07$4.45$2.11$2.40$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.05$4.71$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.83$1.37