Civic Intelligence

Hough Ear Institute

990 • Fiscal year 2014 • EIN 73-1507929

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

3400 NW 56th StreetOklahoma City, OK 73112

(405) 943-1716

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$301,738

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-6.9%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,251,441

Up $231,870 (+4.6%) from 2013

Net Assets

Up

$4,974,534

Up $144,198 (+3.0%) from 2013

Liabilities

Up

$276,907

Up $87,672 (+46%) from 2013

Revenue

Down

$2,371,410

Down $176,639 (-6.9%) from 2013

Expenses

Up

$2,227,212

Up $420,654 (+23%) from 2013

Net Income

Down

$144,198

Down $597,293 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,852,901Liabilities 2011: $260,535Net Assets 2011: $3,592,3662011Assets 2012: $4,389,942Liabilities 2012: $301,097Net Assets 2012: $4,088,8452012Assets 2013: $5,019,571Liabilities 2013: $189,235Net Assets 2013: $4,830,3362013Assets 2014: $5,251,441Liabilities 2014: $276,907Net Assets 2014: $4,974,5342014Assets 2015: $4,825,336Liabilities 2015: $142,185Net Assets 2015: $4,683,1512015Assets 2016: $4,524,647Liabilities 2016: $0Net Assets 2016: $4,524,6472016Assets 2017: $4,592,393Liabilities 2017: $0Net Assets 2017: $4,592,3932017Assets 2018: $3,813,152Liabilities 2018: $0Net Assets 2018: $3,813,1522018Assets 2019: $4,403,974Liabilities 2019: $248,100Net Assets 2019: $4,155,8742019Assets 2020: $3,418,811Liabilities 2020: $135,673Net Assets 2020: $3,283,1382020Assets 2021: $3,435,997Liabilities 2021: $452,730Net Assets 2021: $2,983,2672021Assets 2022: $3,779,563Liabilities 2022: $290,375Net Assets 2022: $3,489,1882022Assets 2023: $3,079,535Liabilities 2023: $120,214Net Assets 2023: $2,959,3212023Assets 2024: $3,154,062Liabilities 2024: $161,104Net Assets 2024: $2,992,9582024

Highlighted filing

2014

Assets$5,251,441
Liabilities$276,907
Net Assets$4,974,534

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,482,738Expenses 2011: $1,419,929Net Income 2011: $62,8092011Revenue 2012: $2,088,871Expenses 2012: $1,665,375Net Income 2012: $423,4962012Revenue 2013: $2,548,049Expenses 2013: $1,806,558Net Income 2013: $741,4912013Revenue 2014: $2,371,410Expenses 2014: $2,227,212Net Income 2014: $144,1982014Revenue 2015: $1,896,509Expenses 2015: $2,187,892Net Income 2015: -$291,3832015Revenue 2016: $1,749,468Expenses 2016: $1,540,697Net Income 2016: $208,7712016Revenue 2017: $1,619,410Expenses 2017: $1,551,664Net Income 2017: $67,7462017Revenue 2018: $1,320,348Expenses 2018: $2,099,589Net Income 2018: -$779,2412018Revenue 2019: $2,551,708Expenses 2019: $2,394,013Net Income 2019: $157,6952019Revenue 2020: $1,867,374Expenses 2020: $2,740,110Net Income 2020: -$872,7362020Revenue 2021: $2,034,425Expenses 2021: $2,334,296Net Income 2021: -$299,8712021Revenue 2022: $2,946,487Expenses 2022: $2,440,566Net Income 2022: $505,9212022Revenue 2023: $1,524,749Expenses 2023: $2,054,616Net Income 2023: -$529,8672023Revenue 2024: $1,572,458Expenses 2024: $1,538,821Net Income 2024: $33,6372024

Highlighted filing

2014

Revenue$2,371,410
Expenses$2,227,212
Net Income$144,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,552,843
Mission and Program Overview

Mission

Medical research to aid hearing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,825,901$2,730,557▼ $95,344
Savings and Temporary Cash Investments$1,218,028$1,877,759▲ $659,731
Pledges and Grants Receivable$350,000$250,000▼ $100,000
Intangible Assets$304,246$231,209▼ $73,037
Accounts Receivable$71,296$11,816▼ $59,480
Total Assets$5,019,571$5,251,441▲ $231,870
Other Assets Total$250,100$150,100▼ $100,000
Liabilities
Accounts Payable and Accrued Expenses$189,235$276,907▲ $87,672
Total Liabilities$189,235$276,907▲ $87,672
Net Assets / Fund Balance
Unrestricted Net Assets$4,179,783$2,946,518▼ $1,233,265
Temporarily Rstr Net Assets$650,553$2,028,016▲ $1,377,463
Total Net Assets Fund Balance$4,830,336$4,974,534▲ $144,198
Total Liabilities and Net Assets / Fund Balance$5,019,571$5,251,441▲ $231,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,635,643$1,006,291$3,641,934
Equipment$94,914$442,411$537,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard KopkeCEO/board MeFT$246,938$54,800$301,738
Dr Richard KopkeCEO/board Member-$246,938$54,800$301,738

Board Members and Trustees

NameTitle
Steve TriceChairman of
Bob FunkBoard Member
Bruce LawrenceBoard Member
Dave GilloglyBoard Member
Dr Kent DyerBoard Member
Dr Michael McgeeBoard Member
Elizabeth BlankenshipBoard Member
Gerald WilliamsBoard Member
Kirk HumphreysBoard Member
Lynn HortonBoard Member
Michael LabrieBoard Member
Sean BaumanBoard Member
Clarence VothBusn Mgr/boa
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,212
Program Service Revenue
$0
Investment Income
$1,386
Other Revenue
$216,812
All Other Contributions
$1,002,126
Change in Net Assets
$144,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,980,274
Salaries, Compensation, and Employee Benefits$246,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,823$186,115-$246,938
Fees for Services Other-$143,471-$143,471
Depreciation Depletion-$95,344-$95,344
Office Expenses$4,534$18,457-$22,991
All Other Expenses$125,548$-113,118-$12,430
Other Expenses$112,046$12,248-$12,248
Travel-$7,392-$7,392
Conferences and Meetings-$7,361-$7,361
Total Functional Expenses$1,090,674$1,136,538$0$2,227,212
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The board shall have power to elect.

Form 990, Page 6, Part VI, Line 11B

The tax return is reviewed by the business manager and the ceo before being filed.

Form 990, Page 6, Part VI, Line 12C

Every year, board members are required to fill out a new form to disclose any conflict of interest while serving on the board.

Form 990, Page 6, Part VI, Line 15A

Hei chairman and some of the board members worked on the analysis and discussions that ensued to come up with right compensation package for dr. Kopke. They had to analyze the time he spends in five different disciplines and benchmark the salary and bonus requirements for a single person that performs the tasks of physician, surgeon, researcher, administrator and lead investigator. The board completed this analysis with the help of the integris hr staff.

Form 990, Page 6, Part VI, Line 18

Documents are available upon request.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hough Ear Institute
EIN
73-1507929
Phone
4059431716
Address
3400 NW 56TH STREET, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Dr Richard Kopke
Title
CEO/president
Phone
4059431716
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Kopke
Formed
1966
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
12
Employees
17

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102-2251
Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of merchandise 3,378 rental expenses 178,055 cost of merchandise -3,378 rental expenses -178,055

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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/TotalAmt0928632
IRS990/OtherExpensesGrp/TotalAmt1668030
IRS990/OtherExpensesGrp/TotalAmt282375
IRS990/OtherExpensesGrp/TotalAmt312248
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117937
IRS990/OtherRevenueTotalAmt0117937
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RICHARD KOPKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02348065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01576
IRS990/PYOtherExpensesAmt01588134
IRS990/PYOtherRevenueAmt0198408
IRS990/PYRevenuesLessExpensesAmt0741491
IRS990/PYSalariesCompEmpBnftPaidAmt0193174
IRS990/PYTotalExpensesAmt01806558
IRS990/PYTotalProfFndrsngExpnsAmt025250
IRS990/PYTotalRevenueAmt02548049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0102253
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01218028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01877759
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0OKLAHOMA CITY
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0OK
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTEGRIS BAPTIST MEDICAL CENTER - NOT AFFILIATED
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02635643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03641934
IRS990ScheduleD/EquipmentGrp/BookValueAmt094914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02730557
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RICHARD KOPKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0301738
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD SHALL HAVE POWER TO ELECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BUSINESS MANAGER AND THE CEO BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, BOARD MEMBERS ARE REQUIRED TO FILL OUT A NEW FORM TO DISCLOSE ANY CONFLICT OF INTEREST WHILE SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEI CHAIRMAN AND SOME OF THE BOARD MEMBERS WORKED ON THE ANALYSIS AND DISCUSSIONS THAT ENSUED TO COME UP WITH RIGHT COMPENSATION PACKAGE FOR DR. KOPKE. THEY HAD TO ANALYZE THE TIME HE SPENDS IN FIVE DIFFERENT DISCIPLINES AND BENCHMARK THE SALARY AND BONUS REQUIREMENTS FOR A SINGLE PERSON THAT PERFORMS THE TASKS OF PHYSICIAN, SURGEON, RESEARCHER, ADMINISTRATOR AND LEAD INVESTIGATOR. THE BOARD COMPLETED THIS ANALYSIS WITH THE HELP OF THE INTEGRIS HR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF MERCHANDISE 3,378 RENTAL EXPENSES 178,055 COST OF MERCHANDISE -3,378 RENTAL EXPENSES -178,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOUGH EAR
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUGH HEARING ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300416944
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0641
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HEAR AIDS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0P O BOX 23206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0731232206
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0650553
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02028016
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05019571
IRS990/TotalAssetsEOYAmt05251441
IRS990/TotalAssetsGrp/BOYAmt05019571
IRS990/TotalAssetsGrp/EOYAmt05251441
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02153212
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01136538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01090674
IRS990/TotalFunctionalExpensesGrp/TotalAmt02227212
IRS990/TotalGrossUBIAmt0-3378
IRS990/TotalLiabilitiesBOYAmt0189235
IRS990/TotalLiabilitiesEOYAmt0276907
IRS990/TotalLiabilitiesGrp/BOYAmt0189235
IRS990/TotalLiabilitiesGrp/EOYAmt0276907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04830336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04974534
IRS990/TotalOtherCompensationAmt054800
IRS990/TotalProgramServiceExpensesAmt01090674
IRS990/TotalReportableCompFromOrgAmt0246938
IRS990/TotalRevenueGrp/ExclusionAmt0103639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02371410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05019571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05251441
IRS990/TravelGrp/ManagementAndGeneralAmt07392
IRS990/TravelGrp/TotalAmt07392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04179783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02946518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 23206
IRS990/USAddress/CityNm0OKLAHOMA CITY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.16$2.99$1.57$1.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$1.52$2.05$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.29$3.49$2.95$2.44$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.45$2.98$2.03$2.33$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$1.87$2.74$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.16$2.55$2.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.32$2.10$0.78
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.62$1.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.75$1.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.14$4.68$1.90$2.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.28$4.97$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.19$4.83$2.55$1.81$0.74
2012Summary only. Only limited summary data is available for this year.$4.39$0.30$4.09$2.09$1.67$0.42
2011Summary only. Only limited summary data is available for this year.$3.85$0.26$3.59$1.48$1.42$0.06