Civic Intelligence

Vma Inc

990 • Fiscal year 2020 • EIN 59-2119052

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileVMAONLINE.COM
3 Blockhouse CourtOrmond Beach, FL 32174-3020

(386) 212-4003

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$96,353

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-30%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$144,655

Up $780 (+0.5%) from 2019

Net Assets

Down

$137,483

Down $26 (-0.0%) from 2019

Liabilities

Up

$7,172

Up $806 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Down

$194,248

Down $81,433 (-30%) from 2019

Expenses

Down

$194,274

Down $29,388 (-13%) from 2019

Net Income

Down

-$26

Down $52,045 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $76,701Liabilities 2010: $57Net Assets 2010: $76,6442010Assets 2011: $105,304Liabilities 2011: $597Net Assets 2011: $104,7072011Assets 2012: $120,809Liabilities 2012: $810Net Assets 2012: $119,9992012Assets 2013: $97,912Liabilities 2013: $2,648Net Assets 2013: $95,2642013Assets 2014: $104,447Liabilities 2014: $3,585Net Assets 2014: $100,8622014Assets 2015: $127,566Liabilities 2015: $3,692Net Assets 2015: $123,8742015Assets 2016: $153,211Liabilities 2016: $4,130Net Assets 2016: $149,0812016Assets 2017: $145,160Liabilities 2017: $4,853Net Assets 2017: $140,3072017Assets 2018: $91,753Liabilities 2018: $6,263Net Assets 2018: $85,4902018Assets 2019: $143,875Liabilities 2019: $6,366Net Assets 2019: $137,5092019Assets 2020: $144,655Liabilities 2020: $7,172Net Assets 2020: $137,4832020Assets 2021: $160,812Liabilities 2021: $4,337Net Assets 2021: $156,4752021Assets 2022: $131,354Liabilities 2022: $4,227Net Assets 2022: $127,1272022Assets 2024: $124,386Liabilities 2024: $905Net Assets 2024: $123,4812024

Highlighted filing

2020

Assets$144,655
Liabilities$7,172
Net Assets$137,483
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $127,654Expenses 2010: $135,572Net Income 2010: -$7,9182010Revenue 2011: $169,355Expenses 2011: $141,292Net Income 2011: $28,0632011Expenses 2012: $160,9412012Revenue 2013: $149,826Expenses 2013: $174,561Net Income 2013: -$24,7352013Revenue 2014: $224,776Expenses 2014: $219,178Net Income 2014: $5,5982014Revenue 2015: $255,133Expenses 2015: $232,121Net Income 2015: $23,0122015Revenue 2016: $259,844Expenses 2016: $234,637Net Income 2016: $25,2072016Revenue 2017: $211,733Expenses 2017: $220,507Net Income 2017: -$8,7742017Revenue 2018: $190,983Expenses 2018: $245,800Net Income 2018: -$54,8172018Revenue 2019: $275,681Expenses 2019: $223,662Net Income 2019: $52,0192019Revenue 2020: $194,248Expenses 2020: $194,274Net Income 2020: -$262020Revenue 2021: $273,673Expenses 2021: $254,681Net Income 2021: $18,9922021Revenue 2022: $232,625Expenses 2022: $261,973Net Income 2022: -$29,3482022Revenue 2024: $221,699Expenses 2024: $191,902Net Income 2024: $29,7972024

Highlighted filing

2020

Revenue$194,248
Expenses$194,274
Net Income-$26
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$229,701
Mission and Program Overview

Mission

Vma provides continuous improvement opportunities for member companies through high quality education, information and networking in a welcoming environment.

The purpose of the vma is to provide information, education, & networking opportunities for local manufacturers. In addition, the association holds an annual golf tournament whose funds help support stem programs in all schools and colleges in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,509$137,483▼ $26
Savings and Temporary Cash Investments$129,328$116,727▼ $12,601
Cash and Non-Interest-Bearing Accounts$14,547$27,928▲ $13,381
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,875$144,655▲ $780
Liabilities
Accounts Payable and Accrued Expenses$6,120$7,172▲ $1,052
Other Liabilities$246$0▼ $246
Total Liabilities$6,366$7,172▲ $806
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,509$137,483▼ $26
Total Liabilities and Net Assets / Fund Balance$143,875$144,655▲ $780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,290$5,290
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne FiferPresident/CEOFT$94,215$2,138$96,353

Board Members and Trustees

NameTitle
Artie LoefflerChairman
Mischelle RomesbergImmediate Past Chair
Kevin KyleVice Chairman
Bob BerkDirector
Dan SnellbackDirector
Dana AndersonDirector
Dave ZaguryDirector
Emilie WrenDirector
John FergusonDirector
John LouizesDirector
Krista GravesDirector
Mike SibleyDirector
Renee StauffacherDirector
Scott AndersonDirector
Stephanie McgeeDirector
Vincent ArandaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$143,097
Investment Income
$399
Other Revenue
$49,652
All Other Contributions
$1,100
Change in Net Assets
$-26
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,471
Other Expenses$24,411
Grants and Similar Amounts Paid$9,392
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$96,353
Other Salaries and Wages---$52,761
Payroll Taxes---$11,357
Grants to Domestic Orgs---$9,392
Information Technology---$5,445
Occupancy---$5,000
Insurance---$2,460
Fees for Services Accounting---$1,800
Office Expenses---$985
Travel---$958
Other Expenses---$610
Conferences and Meetings---$283
Total Functional Expenses$0$0$0$194,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,105
Fundraising Direct Expenses$35,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,255$75,255$25,342$49,913
Awards Banquet$9,850$9,850$10,111$-261
Total Events$85,105$85,105$35,453$49,652
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three types of members: 70% manufacturers (a company that makes a tangible good), 30% service partners (a member that provides service, support and/or resources to manufacturing) and strategic partners (a member that provides for the development of manufacturing). All members participate in electing the board of directors on an annual basis.”

Form 990, Part VI, Section A, Line 7A

“The organization has three types of members: manufacturing members, service partners and strategic partners. All members participate in electing the board of directors on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“The board is an operational working for the association. All members, manufacturing, service partners and strategic partners, must approve any changes to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 will be reviewed by the president/ceo and accountant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vma Inc
EIN
59-2119052
Phone
3862124003
Address
3 BLOCKHOUSE COURT, ORMOND BEACH, FL 32174-3020

Signing Officer

Name
Jayne Fifer
Title
President/CEO
Phone
3862124003
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Fifer
Formed
1980
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
Mike Sibley
Phone
3862574100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1FEES & TAXES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/TotalAmt05035
IRS990/OtherExpensesGrp/TotalAmt11835
IRS990/OtherExpensesGrp/TotalAmt2610
IRS990/OtherLiabilitiesGrp/BOYAmt0246
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt052761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011357
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAYNE FIFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYGrantsAndSimilarPaidAmt033508
IRS990/PYInvestmentIncomeAmt01064
IRS990/PYOtherExpensesAmt030598
IRS990/PYOtherRevenueAmt096684
IRS990/PYProgramServiceRevenueAmt0177433
IRS990/PYRevenuesLessExpensesAmt052019
IRS990/PYSalariesCompEmpBnftPaidAmt0159556
IRS990/PYTotalExpensesAmt0223662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275681
IRS990/ReconcilationRevenueExpnssAmt0-26
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE TYPES OF MEMBERS: 70% MANUFACTURERS (A COMPANY THAT MAKES A TANGIBLE GOOD), 30% SERVICE PARTNERS (A MEMBER THAT PROVIDES SERVICE, SUPPORT AND/OR RESOURCES TO MANUFACTURING) AND STRATEGIC PARTNERS (A MEMBER THAT PROVIDES FOR THE DEVELOPMENT OF MANUFACTURING). ALL MEMBERS PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE TYPES OF MEMBERS: MANUFACTURING MEMBERS, SERVICE PARTNERS AND STRATEGIC PARTNERS. ALL MEMBERS PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AN OPERATIONAL WORKING FOR THE ASSOCIATION. ALL MEMBERS, MANUFACTURING, SERVICE PARTNERS AND STRATEGIC PARTNERS, MUST APPROVE ANY CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143875
IRS990/TotalAssetsEOYAmt0144655
IRS990/TotalAssetsGrp/BOYAmt0143875
IRS990/TotalAssetsGrp/EOYAmt0144655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06366
IRS990/TotalLiabilitiesEOYAmt07172
IRS990/TotalLiabilitiesGrp/BOYAmt06366
IRS990/TotalLiabilitiesGrp/EOYAmt07172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137483
IRS990/TotalOtherCompensationAmt02138
IRS990/TotalProgramServiceRevenueAmt0143097
IRS990/TotalReportableCompFromOrgAmt094215
IRS990/TotalRevenueGrp/ExclusionAmt050051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0958
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 BLOCKHOUSE COURT
IRS990/USAddress/CityNm0ORMOND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0321743020
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0VMAONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE FIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03862124003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VMA INC
ReturnHeader/Filer/BusinessNameControlTxt0VMAI
ReturnHeader/Filer/EIN0592119052
ReturnHeader/Filer/PhoneNum03862124003
ReturnHeader/Filer/USAddress/AddressLine1Txt03 BLOCKHOUSE COURT
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321743020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & COPL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EXECUTIVE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321141180
ReturnHeader/PreparerPersonGrp/PhoneNum03862574100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,655
Liabilities
$7,172
Net assets
$137,483
Revenue
$194,248
Expenses
$194,274
Net income
-$26
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$2.22$1.92$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$2.33$2.62$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.56$2.74$2.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.37$1.94$1.94$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$2.76$2.24$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.85$1.91$2.46$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$2.12$2.21$0.09
2016Summary only. Only limited summary data is available for this year.$1.53$0.04$1.49$2.60$2.35$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$2.55$2.32$0.23
2014Summary only. Only limited summary data is available for this year.$1.04$0.04$1.01$2.25$2.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$1.50$1.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$1.69$1.41$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.28$1.36$0.08
Peer Organizations

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