Civic Intelligence

Florida Nurses Association Inc

990 • Fiscal year 2015 • EIN 59-0248217

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

1235 E Concord StreetOrlando, FL 32803

(407) 896-3261

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-8.9%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$916,652

Down $168,924 (-16%) from 2014

Net Assets

Down

$638,386

Down $206,398 (-24%) from 2014

Liabilities

Up

$278,266

Up $37,474 (+16%) from 2014

Revenue

Down

$1,309,853

Down $127,321 (-8.9%) from 2014

Expenses

Down

$1,447,300

Down $8,388 (-0.6%) from 2014

Net Income

Down

-$137,447

Down $118,933 (-642%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,282,445Liabilities 2011: $349,683Net Assets 2011: $932,7622011Assets 2012: $1,240,610Liabilities 2012: $338,378Net Assets 2012: $902,2322012Assets 2013: $1,122,484Liabilities 2013: $244,047Net Assets 2013: $878,4372013Assets 2014: $1,085,576Liabilities 2014: $240,792Net Assets 2014: $844,7842014Assets 2015: $916,652Liabilities 2015: $278,266Net Assets 2015: $638,3862015Assets 2016: $789,640Liabilities 2016: $316,454Net Assets 2016: $473,1862016Assets 2017: $858,532Liabilities 2017: $315,937Net Assets 2017: $542,5952017Assets 2018: $705,628Liabilities 2018: $275,237Net Assets 2018: $430,3912018Assets 2019: $1,382,515Liabilities 2019: $232,045Net Assets 2019: $1,150,4702019Assets 2020: $1,608,714Liabilities 2020: $218,391Net Assets 2020: $1,390,3232020Assets 2021: $1,800,464Liabilities 2021: $248,161Net Assets 2021: $1,552,3032021Assets 2022: $1,551,218Liabilities 2022: $247,507Net Assets 2022: $1,303,7112022Assets 2023: $1,756,575Liabilities 2023: $351,694Net Assets 2023: $1,404,8812023Assets 2024: $1,817,806Liabilities 2024: $480,771Net Assets 2024: $1,337,0352024

Highlighted filing

2015

Assets$916,652
Liabilities$278,266
Net Assets$638,386

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,506,416Expenses 2011: $1,443,311Net Income 2011: $63,1052011Expenses 2012: $1,381,3862012Revenue 2013: $1,459,706Expenses 2013: $1,481,857Net Income 2013: -$22,1512013Revenue 2014: $1,437,174Expenses 2014: $1,455,688Net Income 2014: -$18,5142014Revenue 2015: $1,309,853Expenses 2015: $1,447,300Net Income 2015: -$137,4472015Revenue 2016: $1,157,189Expenses 2016: $1,334,135Net Income 2016: -$176,9462016Revenue 2017: $1,457,960Expenses 2017: $1,413,432Net Income 2017: $44,5282017Revenue 2018: $1,269,207Expenses 2018: $1,320,290Net Income 2018: -$51,0832018Revenue 2019: $2,025,227Expenses 2019: $1,363,458Net Income 2019: $661,7692019Revenue 2020: $1,558,659Expenses 2020: $1,383,210Net Income 2020: $175,4492020Revenue 2021: $1,564,375Expenses 2021: $1,438,906Net Income 2021: $125,4692021Revenue 2022: $1,539,124Expenses 2022: $1,518,128Net Income 2022: $20,9962022Revenue 2023: $1,594,730Expenses 2023: $1,609,129Net Income 2023: -$14,3992023Revenue 2024: $1,645,803Expenses 2024: $1,724,933Net Income 2024: -$79,1302024

Highlighted filing

2015

Revenue$1,309,853
Expenses$1,447,300
Net Income-$137,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,538,668
Mission and Program Overview

Mission

The purposes of the Florida Nurses Association shall be to:1. Foster high standards of nursing practice;2. Promote the professional and educational advancement of nurses; and3. Promote the welfare of nurses to the end that all people may have better nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$776,255$637,024▼ $139,231
Cash and Non-Interest-Bearing Accounts$168,496$169,616▲ $1,120
Land, Buildings, and Equipment, Net$78,298$60,911▼ $17,387
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,085,576$916,652▼ $168,924
Other Assets Total$62,527$49,101▼ $13,426
Liabilities
Accounts Payable and Accrued Expenses$133,415$166,625▲ $33,210
Other Liabilities$107,377$111,641▲ $4,264
Total Liabilities$240,792$278,266▲ $37,474
Net Assets / Fund Balance
Unrestricted Net Assets$844,784$638,386▼ $206,398
Total Net Assets Fund Balance$844,784$638,386▼ $206,398
Total Liabilities and Net Assets / Fund Balance$1,085,576$916,652▼ $168,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,054$247,348$283,402
Other Land Buildings$10,820$148,136$158,956
Buildings-$59,259$59,259
Land$14,037-$14,037
Other Assets Org$2,360--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leah KinnairdPresident
Janegale BoydPresident Elec
Barbara RussellVice President
Deborah HoganDirector
Debra HainDirector
Doreen PerezDirector
Janice HessDirector
Lisa FussellDirector
Marion MeyashDirector
Marsha MartinDirector
Theresa MorrisonDirector
Deborah HoganLERC Liaison
Jill TahmooressiSecretary
Ann-Lynn DenkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,206,522
Investment Income
$58,152
Other Revenue
$45,179
Change in Net Assets
$-137,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,828
Revenue Not Reported on Financial Statements
$25
Revenue Not Reported on Form 990
$-67,738
Other Revenue Adjustments
$25
Total Revenue per Audited Statements
$1,242,090
Total Revenue per Form 990
$1,309,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,221
Salaries, Compensation, and Employee Benefits$439,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$233,349$322,245-$555,594
Other Salaries and Wages$145,880$201,454-$347,334
Conferences and Meetings$41,307$57,044-$98,351
Other Employee Benefits$20,667$28,539-$49,206
All Other Expenses$20,568$28,399-$48,967
Occupancy$12,957$17,892-$30,849
Fees for Services Accounting-$30,475-$30,475
Payroll Taxes$11,543$15,941-$27,484
Other Expenses$9,217$12,728-$21,945
Depreciation Depletion$7,291$10,069-$17,360
Travel$7,221$9,971-$17,192
Pension Plan Contributions$6,323$8,732-$15,055
Fees for Services Legal$14,942--$14,942
Insurance$2,342$3,235-$5,577
Total Functional Expenses$603,734$843,566$0$1,447,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,448,488
Expenses per Audited Statements$1,447,300
Total Expenses per Form 990$1,447,300
Expenses Not Reported on Form 990$1,188
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held on behalf of Districts$71,641
Due to Affiliates$37,871
Accrued Payroll$2,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Client reviews return after completion and relays any changes to preparer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Provided upon request.

Filing and Contact Details

Filer

Filer Name
Florida Nurses Association Inc
EIN
59-0248217
Phone
4078963261
Address
1235 E CONCORD STREET, ORLANDO, FL 32803

Signing Officer

Name
Willa Fuller
Title
Executive Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Glickstein Laval Carris PA CPAs
Address
220 E Central Pkwy Ste 1040, Altamonte Springs, FL 32701-3400
Preparer
Mary C Dantuma CPA
Phone
4076454775
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Publications - 1) Florida Nurse magazine for information on nursing in Florida mailed to all members (roughly 4,000 members) plus all other registered nurses in Florida;2) New member brochure for recruitment.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Federal income tax = -$1213

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Dues refunds netted with revenues on 990 $25

Part XII, Line 2D: Other expenses and losses per audited F/S

Dues refunds netted with revenues on 990 $-25 Income Tax Expense $1213

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0256304
IRS990/GrossReceiptsAmt01538668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03235
IRS990/InsuranceGrp/ProgramServicesAmt02342
IRS990/InsuranceGrp/TotalAmt05577
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030663
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0776255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0637024
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060911
IRS990/LandBldgEquipCostOrOtherBssAmt0515654
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0228815
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purposes of the Florida Nurses Association shall be to:1. Foster high standards of nursing practice;2. Promote the professional and educational advancement of nurses; and3. Promote the welfare of nurses to the end that all people may have better nursing care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0844784
IRS990/NetAssetsOrFundBalancesEOYAmt0638386
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt08319
IRS990/NetUnrlzdGainsLossesInvstAmt0-67738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017892
IRS990/OccupancyGrp/ProgramServicesAmt012957
IRS990/OccupancyGrp/TotalAmt030849
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt062527
IRS990/OtherAssetsTotalGrp/EOYAmt049101
IRS990/OtherChangesInNetAssetsAmt0-1213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049206
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Equip rental & maintenance
IRS990/OtherExpensesGrp/Desc3Supplies/Office expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312728
IRS990/OtherExpensesGrp/ProgramServicesAmt029685
IRS990/OtherExpensesGrp/ProgramServicesAmt121351
IRS990/OtherExpensesGrp/ProgramServicesAmt219091
IRS990/OtherExpensesGrp/ProgramServicesAmt39217
IRS990/OtherExpensesGrp/TotalAmt070679
IRS990/OtherExpensesGrp/TotalAmt150836
IRS990/OtherExpensesGrp/TotalAmt245454
IRS990/OtherExpensesGrp/TotalAmt321945
IRS990/OtherLiabilitiesGrp/BOYAmt0107377
IRS990/OtherLiabilitiesGrp/EOYAmt0111641
IRS990/OtherRevenueMiscGrp/Desc0Royalties
IRS990/OtherRevenueMiscGrp/Desc1Website advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19088
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09088
IRS990/OtherRevenueTotalAmt045179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0322245
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0233349
IRS990/PaymentsToAffiliatesGrp/TotalAmt0555594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015941
IRS990/PayrollTaxesGrp/ProgramServicesAmt011543
IRS990/PayrollTaxesGrp/TotalAmt027484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06323
IRS990/PensionPlanContributionsGrp/TotalAmt015055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Collective Bargaining Reb
IRS990/ProgramServiceRevenueGrp/Desc1Conventions and Workshops
IRS990/ProgramServiceRevenueGrp/Desc2Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Regions/Special Int Grps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3974815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3974815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454009
IRS990/ProgSrvcAccomActy2Grp/Desc0Legislative program - Purpose is to monitor health related proposals for legislation and inform nurses and members about the proposals. Also inform legislators of health impact of proposed legislation. Represents all state employees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089343
IRS990/ProgSrvcAccomActy3Grp/Desc0Workshops and Conventions - Professional seminars held on various topics. Provides continuing education to Florida nurses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041307
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01018317
IRS990/PYOtherRevenueAmt0194890
IRS990/PYProgramServiceRevenueAmt01140318
IRS990/PYRevenuesLessExpensesAmt0-18514
IRS990/PYSalariesCompEmpBnftPaidAmt0437371
IRS990/PYTotalExpensesAmt01455688
IRS990/PYTotalRevenueAmt01437174
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01138179
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059259
IRS990ScheduleD/ExpensesNotReportedAmt01188
IRS990ScheduleD/ExpensesSubtotalAmt01447300
IRS990ScheduleD/LandGrp/BookValueAmt014037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146316

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.48$1.34$1.65$1.72$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.35$1.40$1.59$1.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.25$1.30$1.54$1.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.55$1.56$1.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.22$1.39$1.56$1.38$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.23$1.15$2.03$1.36$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.28$0.43$1.27$1.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.32$0.54$1.46$1.41$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.32$0.47$1.16$1.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.64$1.31$1.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.84$1.44$1.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$1.46$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.34$0.90$1.38
2011Summary only. Only limited summary data is available for this year.$1.28$0.35$0.93$1.51$1.44$0.06