Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2023 • EIN 59-0761668

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization Profilewww.srorlando.com
P O Box 5736Winter Park, FL 32793

(407) 657-4550

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-4.9%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

34%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$590,982

Flat from 2023

Net Assets

Flat

$590,982

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Flat

$196,639

Flat from 2023

Expenses

Flat

$206,199

Flat from 2023

Net Income

Flat

-$9,560

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,102,918Liabilities 2011: $67,870Net Assets 2011: $1,035,0482011Assets 2012: $1,130,687Liabilities 2012: $76,568Net Assets 2012: $1,054,1192012Assets 2013: $1,109,615Liabilities 2013: $62,835Net Assets 2013: $1,046,7802013Assets 2014: $1,003,263Liabilities 2014: $11,094Net Assets 2014: $992,1692014Assets 2015: $905,498Liabilities 2015: $40,968Net Assets 2015: $864,5302015Assets 2016: $793,378Liabilities 2016: $38,564Net Assets 2016: $754,8142016Assets 2017: $655,052Liabilities 2017: $40,670Net Assets 2017: $614,3822017Assets 2018: $459,541Liabilities 2018: -$54,857Net Assets 2018: $514,3982018Assets 2019: $510,169Liabilities 2019: $0Net Assets 2019: $510,1692019Assets 2020: $445,696Liabilities 2020: $0Net Assets 2020: $445,6962020Assets 2021: $435,263Liabilities 2021: $0Net Assets 2021: $435,2632021Assets 2022: $439,804Liabilities 2022: $0Net Assets 2022: $439,8042022Assets 2023: $590,982Liabilities 2023: $0Net Assets 2023: $590,9822023Assets 2023: $590,982Liabilities 2023: $0Net Assets 2023: $590,9822023Assets 2024: $552,638Liabilities 2024: $0Net Assets 2024: $552,6382024

Highlighted filing

2023

Assets$590,982
Liabilities$0
Net Assets$590,982
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $235,596Expenses 2011: $300,134Net Income 2011: -$64,5382011Revenue 2012: $259,818Expenses 2012: $240,747Net Income 2012: $19,0712012Revenue 2013: $282,644Expenses 2013: $289,983Net Income 2013: -$7,3392013Revenue 2014: $257,166Expenses 2014: $311,777Net Income 2014: -$54,6112014Revenue 2015: $193,008Expenses 2015: $320,647Net Income 2015: -$127,6392015Revenue 2016: $172,303Expenses 2016: $282,019Net Income 2016: -$109,7162016Revenue 2017: $138,672Expenses 2017: $279,104Net Income 2017: -$140,4322017Revenue 2018: $126,500Expenses 2018: $226,484Net Income 2018: -$99,9842018Revenue 2019: $241,870Expenses 2019: $192,960Net Income 2019: $48,9102019Revenue 2020: $169,342Expenses 2020: $200,417Net Income 2020: -$31,0752020Revenue 2021: $224,142Expenses 2021: $203,434Net Income 2021: $20,7082021Revenue 2022: $164,668Expenses 2022: $198,837Net Income 2022: -$34,1692022Revenue 2023: $196,639Expenses 2023: $206,199Net Income 2023: -$9,5602023Revenue 2023: $196,639Expenses 2023: $206,199Net Income 2023: -$9,5602023Revenue 2024: $238,161Expenses 2024: $239,254Net Income 2024: -$1,0932024

Highlighted filing

2023

Revenue$196,639
Expenses$206,199
Net Income-$9,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$196,639
Mission and Program Overview

Mission

To be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on thevalues of friendship, charity, pariotism, tolerance, integrity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$807,652$807,652→ $0
Investments Other Securities$371,491$532,229▲ $160,738
Savings and Temporary Cash Investments$47,904$38,344▼ $9,560
Land, Buildings, and Equipment, Net$20,409$20,409→ $0
Rtn Earn Endowment Incm Other Fnds$-367,848$-216,670▲ $151,178
Total Assets$439,804$590,982▲ $151,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,804$590,982▲ $151,178
Total Liabilities and Net Assets / Fund Balance$439,804$590,982▲ $151,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,409$164,327$184,736
Other Securities$13,954--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Brian J Zeppa1st Lt Commander
Noberto Monell2nd Lt Commander
Martin D SchwebelAlmoner
Walter H RicksChancellor
Dominick F TesoriereCommander
Keith W AlbrightFraternal Secretary
Carlos J Crispin JrJunior Warden
Donald H TuckerJunior Warden
Jaime M CebolleroMaster of Kadosh
Howard C ChaseMinister of State
John A MilesPreceptor
Christopher J DuriePrior
Johnny M BrockSenior Warden
William A TriplettSenior Warden
Chester J TokarTreasurer
Barry A RosenthalVenerable Master
Lawrence A WilliamsonWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$83,593
Program Service Revenue
$0
Investment Income
$95,000
Other Revenue
$18,046
All Other Contributions
$10,650
Change in Net Assets
$-9,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,726
Salaries, Compensation, and Employee Benefits$41,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,513--$70,513
Payments to Affiliates$43,980--$43,980
Current Officers, Directors, Trustees, and Key Employees$35,970--$35,970
Office Expenses$11,338--$11,338
Insurance$9,726--$9,726
Other Expenses$8,113--$8,113
Payroll Taxes$5,503--$5,503
Fees for Services Accounting$2,340--$2,340
Travel$1,981--$1,981
All Other Expenses$214--$214
Total Functional Expenses$206,199$0$0$206,199
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The ancient and accepted scottish rite calley of orlando is a fraternal organization. It is made up of members that serve as pfficers, directors and trustees as well as members at large.”

Member election for additional members Part VI line 7A

“The members of the fraternal organization elect the offiers each year”

Form 990 governing body review Part VI line 11

“oNCE THE RETURN IS PREPARED, THE OFFICERS REVIEW THE RETURN BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED BY THE SOVEREIGN GRAND INSPECTOR GENERAL FOR THE STATE OF FLORIDA AND BY THE EXECUTIVE DIRECTOR OF THE SUPREME COUNCIL IN WASHINGTON, DC”

Governing documents etc available to public Part VI line 19

“The tax return is avaliable for public inspection upon request. It is not posted on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
59-0761668
Address
P O Box 5736, Winter Park, FL 32793
Doing Business As
Valley of Orlando

Signing Officer

Name
Keith W Albright
Title
Fraternal Secre
Phone
4076574550
Signed
2024-07-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Jaime M Cebollero
Formed
1955
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Steven R Deviese CPA PA
Address
PO Box 103, Apopka, FL 32704
Preparer
Steven R Deviese CPA
Phone
4078864331
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IRS990/Form990PartVIISectionAGrp/PersonNm15Brian J Zeppa
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Lt Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Prior
IRS990/Form990PartVIISectionAGrp/TitleTxt4Almoner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Master of Kadosh
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fraternal Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Junior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt8Wise Master
IRS990/Form990PartVIISectionAGrp/TitleTxt9Venerable Master
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt11Junior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chancellor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Minister of State
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt151st Lt Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt16Preceptor
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09726
IRS990/InsuranceGrp/TotalAmt09726
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0371491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0532229
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020409
IRS990/LandBldgEquipCostOrOtherBssAmt0184736
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt072943
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on thevalues of friendship, charity, pariotism, tolerance, integrity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0439804
IRS990/NetAssetsOrFundBalancesEOYAmt0590982
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05920
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070513
IRS990/OccupancyGrp/TotalAmt070513
IRS990/OfficeExpensesGrp/ProgramServicesAmt011338
IRS990/OfficeExpensesGrp/TotalAmt011338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2REUNION EXPENSES
IRS990/OtherExpensesGrp/Desc3JEWELRY RING CAPS
IRS990/OtherExpensesGrp/ProgramServicesAmt05708
IRS990/OtherExpensesGrp/ProgramServicesAmt13449
IRS990/OtherExpensesGrp/ProgramServicesAmt27364
IRS990/OtherExpensesGrp/ProgramServicesAmt38113
IRS990/OtherExpensesGrp/TotalAmt05708
IRS990/OtherExpensesGrp/TotalAmt13449
IRS990/OtherExpensesGrp/TotalAmt27364
IRS990/OtherExpensesGrp/TotalAmt38113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFRESH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15458
IRS990/OtherRevenueTotalAmt012126
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt043980
IRS990/PaymentsToAffiliatesGrp/TotalAmt043980
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05503
IRS990/PayrollTaxesGrp/TotalAmt05503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jaime M Cebollero
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079774
IRS990/PYInvestmentIncomeAmt070000
IRS990/PYOtherExpensesAmt0158199
IRS990/PYOtherRevenueAmt014894
IRS990/PYRevenuesLessExpensesAmt0-34169
IRS990/PYSalariesCompEmpBnftPaidAmt040638
IRS990/PYTotalExpensesAmt0198837
IRS990/PYTotalRevenueAmt0164668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9560
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-367848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-216670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184736
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0518275
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113954
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Prep Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020409
IRS990ScheduleD/TotalBookValueSecuritiesAmt0532229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANCIENT AND ACCEPTED SCOTTISH RITE CALLEY OF ORLANDO IS A FRATERNAL ORGANIZATION. IT IS MADE UP OF MEMBERS THAT SERVE AS PFFICERS, DIRECTORS AND TRUSTEES AS WELL AS MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FRATERNAL ORGANIZATION ELECT THE OFFIERS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2oNCE THE RETURN IS PREPARED, THE OFFICERS REVIEW THE RETURN BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED BY THE SOVEREIGN GRAND INSPECTOR GENERAL FOR THE STATE OF FLORIDA AND BY THE EXECUTIVE DIRECTOR OF THE SUPREME COUNCIL IN WASHINGTON, DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVALIABLE FOR PUBLIC INSPECTION UPON REQUEST. IT IS NOT POSTED ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Orlando Scottish Rite Holding Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593373680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Po Box 5736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Winter Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032793
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439804
IRS990/TotalAssetsEOYAmt0590982
IRS990/TotalAssetsGrp/BOYAmt0439804
IRS990/TotalAssetsGrp/EOYAmt0590982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083593
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,982
Liabilities
$0
Net assets
$590,982
Revenue
$196,639
Expenses
$206,199
Net income
-$9,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.24$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.20$0.21$0.01
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.20$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.16$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.17$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.24$0.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.51$0.13$0.23$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.61$0.14$0.28$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.86$0.19$0.32$0.13
2014Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.26$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.10$0.07$1.04$0.24$0.30$0.06