Civic Intelligence

Mississippi Speech-Language-Hearing Association

990EZ • Fiscal year 2016 • EIN 64-6158402

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 22664Jackson, MS 39225-2664

(800) 664-6742

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$132,550

Up $6,502 (+5.2%) from 2015

Net Assets

Up

$132,550

Up $6,502 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$166,739

Up $7,278 (+4.6%) from 2015

Expenses

Down

$160,237

Down $19,961 (-11%) from 2015

Net Income

Up

$6,502

Up $27,239 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $124,787Liabilities 2010: $02010Assets 2011: $140,542Liabilities 2011: $0Net Assets 2011: $140,5422011Assets 2012: $176,574Liabilities 2012: $0Net Assets 2012: $176,5742012Assets 2013: $171,941Liabilities 2013: $0Net Assets 2013: $171,9412013Assets 2014: $146,785Liabilities 2014: $0Net Assets 2014: $146,7852014Assets 2015: $126,048Liabilities 2015: $0Net Assets 2015: $126,0482015Assets 2016: $132,550Liabilities 2016: $0Net Assets 2016: $132,5502016Assets 2017: $107,688Liabilities 2017: $0Net Assets 2017: $107,6882017Assets 2018: $103,930Liabilities 2018: $296Net Assets 2018: $103,6342018Assets 2019: $128,663Liabilities 2019: $226Net Assets 2019: $128,4372019Assets 2020: $154,436Liabilities 2020: $704Net Assets 2020: $153,7322020Assets 2021: $171,943Liabilities 2021: $1,113Net Assets 2021: $170,8302021Assets 2022: $175,467Net Assets 2022: $175,4672022Assets 2023: $141,684Net Assets 2023: $141,6842023Assets 2024: $145,334Net Assets 2024: $145,3342024

Highlighted filing

2016

Assets$132,550
Liabilities$0
Net Assets$132,550
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $136,455Expenses 2010: $149,097Net Income 2010: -$12,6422010Revenue 2011: $182,624Expenses 2011: $156,371Net Income 2011: $26,2532011Revenue 2012: $189,603Expenses 2012: $153,571Net Income 2012: $36,0322012Revenue 2013: $178,777Expenses 2013: $183,410Net Income 2013: -$4,6332013Revenue 2014: $158,678Expenses 2014: $183,834Net Income 2014: -$25,1562014Revenue 2015: $159,461Expenses 2015: $180,198Net Income 2015: -$20,7372015Revenue 2016: $166,739Expenses 2016: $160,237Net Income 2016: $6,5022016Revenue 2017: $126,560Expenses 2017: $151,422Net Income 2017: -$24,8622017Revenue 2018: $122,505Expenses 2018: $126,184Net Income 2018: -$3,6792018Revenue 2019: $166,078Expenses 2019: $154,578Net Income 2019: $11,5002019Revenue 2020: $91,536Expenses 2020: $72,191Net Income 2020: $19,3452020Revenue 2021: $144,534Expenses 2021: $133,230Net Income 2021: $11,3042021Revenue 2022: $118,239Expenses 2022: $97,353Net Income 2022: $20,8862022Revenue 2023: $181,052Expenses 2023: $204,004Net Income 2023: -$22,9522023Revenue 2024: $146,490Expenses 2024: $159,690Net Income 2024: -$13,2002024

Highlighted filing

2016

Revenue$166,739
Expenses$160,237
Net Income$6,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$166,739
Mission and Program Overview

Mission

Speech, language & hearing education

Program Services

DescriptionGrantsExpenses
SPEECH, LANGUAGE & HEARING EDUCATION$0$115,628
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA LOWEPresidentPT$0--
CAMILLE WILLIAMSPast President-$0--
CLAUDETTE EDWARDSPresident-Elect-$0--
EMILY YORKVP Audiology-$0--
ANITA APPERLEYVP Continuing Education-$0--
GORDON STANFIELDVP Finance-$0--
JEFFALYN TRAMMELVP Healthcare-$0--
EDIE JONESVP Public Relations And Marketing-$0--
MELISSA LADNERVP School Issues-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$69,103
Current Year Nondeductible Lobbying and Political Cost$18,025
Political Expenditures$18,025

Section 527 Organizations

OrganizationLocationAmount
64-0851546Jackson, MS$18,025
Filing and Contact Details

Filer

Filer Name
Mississippi Speech-language-hearing
EIN
64-6158402
Phone
8006646742
Address
PO BOX 22664, JACKSON, MS 39225-2664

Signing Officer

Name
Rebecca Lowe
Title
President
Phone
8006646742
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Robert a Cunningham CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 100.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: committee expense. Amount: 1,301. Description: conference expense. Amount: 90,968. Description: executive board. Amount: 4,634. Description: lobbying. Amount: 18,025. Description: office. Amount: 38,864. Description: scholarship. Amount: 700. Total to form 990-ez, line 16: 154,492.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICKI GARRETT PH D
IRS990EZ/BooksInCareOfDetail/PhoneNum08006646742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0392252664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
IRS990EZ/DirectIndirectPltclExpendAmt018025
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05175
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132550
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0814
IRS990EZ/GrossReceiptsAmt0166739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt027280
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILLE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDETTE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA APPERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDON STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFALYN TRAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA LADNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP AUDIOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP CONTINUING EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP HEALTHCARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP PUBLIC RELATIONS AND MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP SCHOOL ISSUES
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0154492
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPEECH, LANGUAGE & HEARING EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramServiceRevenueAmt0135845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEECH, LANGUAGE & HEARING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115628
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0160237
IRS990EZ/TotalProgramServiceExpensesAmt0115628
IRS990EZ/TotalRevenueAmt0166739
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt027280
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt016284
IRS990ScheduleC/DuesAssessmentsAmt027280
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt051078
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018025
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt069103
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt018025
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0640851546
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE CLAY FIRM
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt018025
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 217
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd039205
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-16284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 1,301. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 90,968. DESCRIPTION: EXECUTIVE BOARD. AMOUNT: 4,634. DESCRIPTION: LOBBYING. AMOUNT: 18,025. DESCRIPTION: OFFICE. AMOUNT: 38,864. DESCRIPTION: SCHOLARSHIP. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 154,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08006646742
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI SPEECH-LANGUAGE-HEARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0646158402
ReturnHeader/Filer/PhoneNum08006646742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22664
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392252664
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B1B65F283C091828573058F1EDC44F5D6838A8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D8F1EF318CBD4B23C80FD9BD8F4450F5EBDE74E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.237.131
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640903390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAMPOOLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01062 HIGHLAND COLONY PRKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06014992400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CUNNINGHAM CPA
ReturnHeader/ReturnTs02017-11-15T13:28:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,550
Liabilities
$0
Net assets
$132,550
Revenue
$166,739
Expenses
$160,237
Net income
$6,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.46$1.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.81$2.04$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.18$0.97$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.45$1.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$0.92$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$1.66$1.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.23$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.27$1.51$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.67$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.59$1.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.59$1.84$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.79$1.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.90$1.54$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.83$1.56$0.26
2010Summary only. Only limited summary data is available for this year.$1.25$0.00$1.36$1.49$0.13