Civic Intelligence

The Arc Gateway Foundation Inc

990 • Fiscal year 2017 • EIN 59-3672786

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

Organization Profilewww.arc-gateway.org
3932 N 10th AvePensacola, FL 32503-2807

(850) 432-8404

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$126,215

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$760,615

Up $113,796 (+18%) from 2016

Net Assets

Up

$607,356

Up $55,114 (+10.0%) from 2016

Liabilities

Up

$153,259

Up $58,682 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$337,441

Down $2,512 (-0.7%) from 2016

Expenses

Up

$282,327

Up $6,777 (+2.5%) from 2016

Net Income

Down

$55,114

Down $9,289 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $273,758Liabilities 2010: $1,048Net Assets 2010: $272,7102010Assets 2011: $253,927Liabilities 2011: $6,344Net Assets 2011: $247,5832011Assets 2012: $307,762Liabilities 2012: $7,662Net Assets 2012: $300,1002012Assets 2013: $417,534Liabilities 2013: $49,589Net Assets 2013: $367,9452013Assets 2014: $542,709Liabilities 2014: $62,144Net Assets 2014: $480,5652014Assets 2015: $572,824Liabilities 2015: $84,985Net Assets 2015: $487,8392015Assets 2016: $646,819Liabilities 2016: $94,577Net Assets 2016: $552,2422016Assets 2017: $760,615Liabilities 2017: $153,259Net Assets 2017: $607,3562017Assets 2018: $750,546Liabilities 2018: $62,282Net Assets 2018: $688,2642018Assets 2019: $739,803Liabilities 2019: $103,288Net Assets 2019: $636,5152019Assets 2020: $555,221Liabilities 2020: $22,185Net Assets 2020: $533,0362020Assets 2021: $272,957Liabilities 2021: $154,179Net Assets 2021: $118,7782021Assets 2022: $220,500Liabilities 2022: $13,549Net Assets 2022: $206,9512022Assets 2023: $180,546Liabilities 2023: $19,202Net Assets 2023: $161,3442023Assets 2024: $155,722Liabilities 2024: $65,112Net Assets 2024: $90,6102024

Highlighted filing

2017

Assets$760,615
Liabilities$153,259
Net Assets$607,356
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $202,126Expenses 2010: $204,906Net Income 2010: -$2,7802010Expenses 2011: $245,3382011Expenses 2012: $202,8062012Revenue 2013: $286,701Expenses 2013: $218,856Net Income 2013: $67,8452013Revenue 2014: $369,538Expenses 2014: $256,918Net Income 2014: $112,6202014Revenue 2015: $343,494Expenses 2015: $323,520Net Income 2015: $19,9742015Revenue 2016: $339,953Expenses 2016: $275,550Net Income 2016: $64,4032016Revenue 2017: $337,441Expenses 2017: $282,327Net Income 2017: $55,1142017Revenue 2018: $335,634Expenses 2018: $254,726Net Income 2018: $80,9082018Revenue 2019: $295,375Expenses 2019: $359,281Net Income 2019: -$63,9062019Revenue 2020: $295,133Expenses 2020: $413,933Net Income 2020: -$118,8002020Revenue 2021: $186,383Expenses 2021: $618,701Net Income 2021: -$432,3182021Revenue 2022: $255,688Expenses 2022: $167,515Net Income 2022: $88,1732022Revenue 2023: $326,409Expenses 2023: $375,088Net Income 2023: -$48,6792023Revenue 2024: $184,048Expenses 2024: $264,232Net Income 2024: -$80,1842024

Highlighted filing

2017

Revenue$337,441
Expenses$282,327
Net Income$55,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$514,594
Mission and Program Overview

Mission

To raise funds for The Arc Gateway, Inc.

To support The Arc Gateway, Inc. programs by receiving and allocating contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$359,849$395,566▲ $35,717
Cash and Non-Interest-Bearing Accounts$270,975$312,504▲ $41,529
Accounts Receivable-$27,640-
Pledges and Grants Receivable$100$5,105▲ $5,005
Total Assets$646,819$760,615▲ $113,796
Other Assets Total$15,895$19,800▲ $3,905
Liabilities
Deferred Revenue$39,000$121,350▲ $82,350
Other Liabilities$55,577$31,909▼ $23,668
Total Liabilities$94,577$153,259▲ $58,682
Net Assets / Fund Balance
Unrestricted Net Assets$521,742$576,415▲ $54,673
Temporarily Rstr Net Assets$30,500$30,941▲ $441
Total Net Assets Fund Balance$552,242$607,356▲ $55,114
Total Liabilities and Net Assets / Fund Balance$646,819$760,615▲ $113,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,763--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Melissa RogersChief Executive Officer$126,215$126,215
Nelda PattersonPast Chief Financial Officer$86,129$86,129
Cathy LauterbachChief Operating Officer$84,367$84,367

Board Members and Trustees

NameTitle
Mary HoxengPast President
Marny NeedlePresident
Marianne McMahonVice President
Dan BuryjChief Financial Officer
Angela EddyMember
Belle BearMember
Brad SchildMember
Brooke HendersonMember
Cameron JohnsonMember
Chris JonesMember
Colleen RogersMember
Jack Lurton IIIMember
Jessica LeeMember
Jim HobbsMember
Karen MansfieldMember
Keith Whinnery PhDMember
Kristie KelleyMember
Lane HarperMember
Lee ElebashMember
Lori NeSmithMember
Madrina CianoMember
Malcom BallingerMember
Marc HuffMember
Pamela HattMember
Rachel GilletteMember
Sue StraughnMember
Todd TorgersenMember
Annette SmithSecretary
Joseph McNairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,428
Program Service Revenue
$0
Investment Income
$37,738
Other Revenue
$-138,725
All Other Contributions
$64,937
Change in Net Assets
$55,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,061,595
Total Revenue per Audited Statements
$10,399,036
Total Revenue per Form 990
$337,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$237,594--$237,594
Office Expenses$33,461--$33,461
Fees for Services Accounting$4,800--$4,800
All Other Expenses$4,056--$4,056
Travel$2,416--$2,416
Total Functional Expenses$282,327$0$0$282,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,023,381
Expenses Not Reported on Form 990$8,741,054
Expenses per Audited Statements$282,327
Total Expenses per Form 990$282,327
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,153
Fundraising Gross Income$35,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crabfest$36,712-$4,110-
Wreaths of Joy$342,208$35,512$100,756$-65,244
Total Events$409,003$35,512$177,153$-141,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to The Arc Gateway, Inc.$31,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Arc Gateway Foundation, Inc. has one member - The Arc Gateway, Inc.”

Form 990, Part VI, Section A, line 6

“Members”

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

“Members may elect one or more members of the governing body.”

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

“The Arc Gateway, Inc. approves the slate for The Arc Gateway Foundation, Inc.”

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

“A draft copy of Form 990 is e-mailed to the Board of Directors for their review.”

Form 990, Part VI, Section B, line 12C

“The Arc Gateway Foundation, Inc. requires board members to sign a statement, persuant to becoming members of the board, disclosing any conflicts of interest, and requires the members to notify the organization should their statuses change.”

Form 990, Part VI, Section C, line 19

“The Arc Gateway Foundation, Inc. makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Gateway Foundation Inc
EIN
59-3672786
Phone
8504328404
Address
3932 N 10th Ave, Pensacola, FL 32503-2807

Signing Officer

Name
Melissa Rogers
Title
Chief Executive Offcier
Phone
8504328404
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rogers
Formed
2000
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
128

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Arc Gateway Inc., the Trust, and the Foundation are not-for-profit organizations exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Income from certain activities not directly related to ARC's tax-exempt purpose is subject to taxation as unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Revenue, Gains, and Other Support - The Arc Gateway, Inc. 10,188,252. Revenue, Gains, and Other Support - PRC, Inc. 264,107. Revenue, Gains, and Other Support - Trust 2,434. Intercompany Eliminations -622,612. Special Event Expenses 229,414. Photo Club Expenses”

Part XII, Line 2D - Other Adjustments:

“Expenses and Losses - The Arc Gateway, Inc. 8,887,745. Expenses and Losses - PRC, Inc. 244,273. Expenses and Losses - Trust 2,234. Intercompany Eliminations -622,612. Special Event Expenses 229,414.”

Raw XML AppendixShowing 400 of 685 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2878997
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3077007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Past Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0373491
IRS990/FundraisingDirectExpensesAmt0177153
IRS990/FundraisingGrossIncomeAmt035512
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0514594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt037738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0359849
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0395566
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To raise funds for The Arc Gateway, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0552242
IRS990/NetAssetsOrFundBalancesEOYAmt0607356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-141641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-141641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021805
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033461
IRS990/OfficeExpensesGrp/TotalAmt033461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt019800
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0237594
IRS990/PaymentsToAffiliatesGrp/TotalAmt0237594
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05105
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Melissa Rogers
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030114
IRS990/PYOtherExpensesAmt0275550
IRS990/PYOtherRevenueAmt0-119332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064403
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0275550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,615
Liabilities
$153,259
Net assets
$607,356
Revenue
$337,441
Expenses
$282,327
Net income
$55,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.65$0.91$1.84$2.64$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.61$3.26$3.75$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$2.56$1.68$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.73$1.54$1.19$1.86$6.19$4.32
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.22$5.33$2.95$4.14$1.19
2019Detailed filing. Detailed filing data is available for this year.$7.40$1.03$6.37$2.95$3.59$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.62$6.88$3.36$2.55$0.81
2017Detailed filing. Detailed filing data is available for this year.$7.61$1.53$6.07$3.37$2.82$0.55
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.95$5.52$3.40$2.76$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.85$4.88$3.43$3.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.62$4.81$3.70$2.57$1.13
2013Summary only. Only limited summary data is available for this year.$4.18$0.50$3.68$2.87$2.19$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.08$3.00$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$2.02$2.05$0.03