Civic Intelligence

Florida Education Association Sumter County Essential Support Personnel

990EZ • Fiscal year 2021 • EIN 59-2879517

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 23, 2022

Organization ProfileN/A
2801 SW College RoadOcala, FL 34474

(352) 237-6275

Siviq Scores

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

Liabilities / Assets

95th percentile

0.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$173,109

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1056.6% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

4.5%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$28,413

Up $1,233 (+4.5%) from 2020

Net Assets

Up

$20,023

Up $6,005 (+43%) from 2020

Liabilities

Down

$8,390

Down $4,772 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Down

$16,384

Down $5,931 (-27%) from 2020

Expenses

Down

$10,209

Down $6,115 (-37%) from 2020

Net Income

Up

$6,175

Up $184 (+3.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2010: $21,674Liabilities 2010: $4,348Net Assets 2010: $17,3262010Assets 2011: $13,785Net Assets 2011: $13,7852011Assets 2013: $22,655Liabilities 2013: $3,3492013Assets 2015: $30,998Liabilities 2015: $7,4702015Assets 2016: $29,673Liabilities 2016: $3,167Net Assets 2016: $26,5062016Assets 2017: $18,405Liabilities 2017: $5,457Net Assets 2017: $12,9482017Assets 2018: $10,500Liabilities 2018: $6,225Net Assets 2018: $4,2752018Assets 2019: $16,565Liabilities 2019: $10,6402019Assets 2020: $27,180Liabilities 2020: $13,162Net Assets 2020: $14,0182020Assets 2021: $28,413Liabilities 2021: $8,390Net Assets 2021: $20,0232021Assets 2022: $32,665Liabilities 2022: $7,175Net Assets 2022: $25,4902022Assets 2023: $34,531Liabilities 2023: $9,922Net Assets 2023: $24,6092023Assets 2024: $32,163Liabilities 2024: $2,486Net Assets 2024: $29,6772024Assets 2025: $43,025Liabilities 2025: $0Net Assets 2025: $43,0252025

Highlighted filing

2021

Assets$28,413
Liabilities$8,390
Net Assets$20,023
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $9,710Expenses 2010: $13,785Net Income 2010: -$4,0752010Revenue 2011: $10,357Expenses 2011: $13,732Net Income 2011: -$3,3752011Revenue 2013: $14,242Expenses 2013: $8,962Net Income 2013: $5,2802013Revenue 2015: $11,540Expenses 2015: $9,603Net Income 2015: $1,9372015Revenue 2016: $20,611Expenses 2016: $17,471Net Income 2016: $3,1402016Revenue 2017: $13,162Expenses 2017: $22,553Net Income 2017: -$9,3912017Revenue 2018: $16,081Expenses 2018: $24,711Net Income 2018: -$8,6302018Revenue 2019: $20,888Expenses 2019: $19,297Net Income 2019: $1,5912019Revenue 2020: $22,315Expenses 2020: $16,324Net Income 2020: $5,9912020Revenue 2021: $16,384Expenses 2021: $10,209Net Income 2021: $6,1752021Revenue 2022: $20,554Expenses 2022: $14,979Net Income 2022: $5,5752022Revenue 2023: $15,013Expenses 2023: $15,959Net Income 2023: -$9462023Revenue 2024: $15,336Expenses 2024: $10,394Net Income 2024: $4,9422024Revenue 2025: $20,482Expenses 2025: $7,134Net Income 2025: $13,3482025

Highlighted filing

2021

Revenue$16,384
Expenses$10,209
Net Income$6,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 23, 2022
Return Version
2020v4.1
Gross Receipts
$16,384
Mission and Program Overview

Mission

Labor union for public school employees

Program Services

DescriptionGrantsExpenses
Engaged in collective bargaining of the school district's master contract, under Chapter 447, FloridaStatutes, to ensure fair compensation, reasonable performance standards, and clear articulation ofemployee rights for 185 non-instructional public education employees.--
Provided professional staff representation of union members during administrative meetings withmanagement, arranged for legal representation when warranted, and ensured contract maintenancethrough the timely filing of grievances when the contract was violated, or statutes were not followed.--
Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-schoolrelationships, CPR and First Aid, and Essential Skills for Advocacy in the Workplace.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie SmithService Unit DirectorFT$0$173,109$173,109
Larry EverettVice PresidentPT$250-$250
Greg JoinerPresidentPT$0--
Dawn MorganSecretaryPT$0--
Nikki MinerTreasurerPT$0--
Margaret MinorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Education Association SUMTER COUNTY ESSENTIAL SUPPORT PERSONNEL
EIN
59-2879517
Phone
3522376275
Address
2801 SW COLLEGE ROAD, OCALA, FL 34474

Signing Officer

Name
Valerie Smith
Title
Service Unit Director
Phone
3522376275
Signed
2022-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Kelley King & Associates Pa
Address
1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
Preparer
Tina L King
Phone
8506817300
Supplemental Narrative

Additional Explanations

Other

“Line F. Group Exemption Number 3082 This is a stand-alone return of Florida Education Association - Sumter County Essential Support Personnel.”

Form 990EZ, Part I, Line 10

“Educational; Scholarships; : , , , ; , 500.”

Form 990EZ, Part I, Line 16

“Bargaining 197.”

Form 990EZ, Part I, Line 16

“Conferences 0.”

Form 990EZ, Part I, Line 16

“Governance 3243.”

Form 990EZ, Part I, Line 16

“Membership 2822.”

Form 990EZ, Part I, Line 16

“Office Supplies 1491.”

Form 990EZ, Part I, Line 16

“Depreciation 1346.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments. -170.”

Form 990EZ, Part II, Line 24

“Dues Receivable 4869. 2969.”

Form 990EZ, Part II, Line 24

“Investments 928. 758.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 438. 228.”

Form 990EZ, Part II, Line 24

“Tech Grant Receivables 2330. 0.”

Form 990EZ, Part II, Line 26

“Accounts Payable 12562. 7790.”

Form 990EZ, Part II, Line 26

“Grants for Future Years 600. 600.”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0United Service Unit
IRS990EZ/BooksInCareOfDetail/PhoneNum03522376275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 SW College Road STE14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016384
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LandAndBuildingsGrp/BOYAmt03311
IRS990EZ/LandAndBuildingsGrp/EOYAmt02665
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014636
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt595348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt577761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Joiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Everett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nikki Miner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margaret Minor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Valerie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Service Unit Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03955
IRS990EZ/OtherChangesInNetAssetsAmt0-170
IRS990EZ/OtherExpensesTotalAmt09099
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramServiceRevenueAmt01062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged in collective bargaining of the school district's master contract, under Chapter 447, FloridaStatutes, to ensure fair compensation, reasonable performance standards, and clear articulation ofemployee rights for 185 non-instructional public education employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided professional staff representation of union members during administrative meetings withmanagement, arranged for legal representation when warranted, and ensured contract maintenancethrough the timely filing of grievances when the contract was violated, or statutes were not followed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-schoolrelationships, CPR and First Aid, and Essential Skills for Advocacy in the Workplace.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013162
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010209
IRS990EZ/TotalRevenueAmt016384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line F. Group Exemption Number 3082 This is a stand-alone return of Florida Education Association - Sumter County Essential Support Personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational; Scholarships; : , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bargaining 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governance 3243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership 2822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 1491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unrealized loss on investments. -170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues Receivable 4869. 2969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments 928. 758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses 438. 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tech Grant Receivables 2330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable 12562. 7790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grants for Future Years 600. 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Service Unit Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03522376275
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Education Association SUMTER COUNTY ESSENTIAL SUPPORT PERSONNEL
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592879517
ReturnHeader/Filer/PhoneNum03522376275
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 SW COLLEGE ROAD
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01549 COLONIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08506817300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA L KING
ReturnHeader/ReturnTs02022-04-01T11:25:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,413
Liabilities
$8,390
Net assets
$20,023
Revenue
$16,384
Expenses
$10,209
Net income
$6,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$43.0$20.5$7.13$13.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$2.49$29.7$15.3$10.4$4.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$9.92$24.6$15.0$16.0$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$7.18$25.5$20.6$15.0$5.58
2021Detailed filing. Detailed filing data is available for this year.$28.4$8.39$20.0$16.4$10.2$6.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$13.2$14.0$22.3$16.3$5.99
2019Summary only. Only limited summary data is available for this year.$16.6$10.6$20.9$19.3$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$6.23$4.28$16.1$24.7$8.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.46$12.9$13.2$22.6$9.39
2016Detailed filing. Detailed filing data is available for this year.$29.7$3.17$26.5$20.6$17.5$3.14
2015Summary only. Only limited summary data is available for this year.$31.0$7.47$11.5$9.60$1.94
2013Summary only. Only limited summary data is available for this year.$22.7$3.35$14.2$8.96$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$10.4$13.7$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$4.35$17.3$9.71$13.8$4.08