Civic Intelligence

Texas Glass Association

990EZ • Fiscal year 2017 • EIN 76-0287438

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

PO Box 170125Austin, TX 78717

(512) 663-6629

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$26,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,213

Up $14,464 (+21%) from 2016

Net Assets

Up

$82,213

Up $14,464 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,068

Down $1,897 (-2.5%) from 2016

Expenses

Down

$60,604

Down $4,953 (-7.6%) from 2016

Net Income

Up

$14,464

Up $3,056 (+27%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $21,570Liabilities 2011: $02011Assets 2012: $30,512Net Assets 2012: $30,5122012Assets 2013: $44,196Liabilities 2013: $02013Assets 2014: $70,187Net Assets 2014: $70,1872014Assets 2015: $56,341Net Assets 2015: $56,3412015Assets 2016: $67,749Net Assets 2016: $67,7492016Assets 2017: $82,213Net Assets 2017: $82,2132017Assets 2018: $95,933Net Assets 2018: $95,9332018Assets 2019: $122,199Net Assets 2019: $122,1992019Assets 2020: $140,328Liabilities 2020: $02020Assets 2022: $134,076Liabilities 2022: $0Net Assets 2022: $134,0762022Assets 2023: $141,666Liabilities 2023: $0Net Assets 2023: $141,6662023Assets 2024: $143,439Liabilities 2024: $0Net Assets 2024: $143,4392024

Highlighted filing

2017

Assets$82,213
Liabilities-
Net Assets$82,213

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,109Expenses 2011: $48,703Net Income 2011: $6,4062011Revenue 2012: $59,448Expenses 2012: $50,506Net Income 2012: $8,9422012Revenue 2013: $75,753Expenses 2013: $62,069Net Income 2013: $13,6842013Revenue 2014: $79,657Expenses 2014: $53,166Net Income 2014: $26,4912014Revenue 2015: $49,074Expenses 2015: $62,360Net Income 2015: -$13,2862015Revenue 2016: $76,965Expenses 2016: $65,557Net Income 2016: $11,4082016Revenue 2017: $75,068Expenses 2017: $60,604Net Income 2017: $14,4642017Revenue 2018: $77,776Expenses 2018: $64,056Net Income 2018: $13,7202018Revenue 2019: $90,731Expenses 2019: $64,565Net Income 2019: $26,1662019Revenue 2020: $89,926Expenses 2020: $71,797Net Income 2020: $18,1292020Revenue 2022: $87,527Expenses 2022: $89,945Net Income 2022: -$2,4182022Revenue 2023: $101,221Expenses 2023: $93,631Net Income 2023: $7,5902023Revenue 2024: $100,619Expenses 2024: $98,846Net Income 2024: $1,7732024

Highlighted filing

2017

Revenue$75,068
Expenses$60,604
Net Income$14,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$86,516
Mission and Program Overview

Mission

The Association is organized to promote the general welfare of the glass & glazing and allied industries; to conduct research and make studies of special problems confronting the industry; and to gather and disseminate information for the benefit of the industry provided

The Association is organized to promite the general welfare of the glass & glazing and allied industries; to conduct research and make studies of special problems confronting the industry; and to gather and disseminate information for the benefit of the industry provided

Program Services

DescriptionGrantsExpenses
INFORMATION SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER FONTANAExecutive DirectorPT$26,000-$26,000
IRENE LOPEZDirectorPT$0--
ROBERT VARELANtd PresidentPT$0--
FELIX MUNSONVice PresidentPT$0--
CHRIS BAYERDirectorPT$0--
KAREN RISINGERDirectorPT$0--
DAVID CORBELLOImmediate Past PresidentPT$0--
OSVALDO SOSADirectorPT$0--
KYLE LAMBPresidentPT$0--
RUBEN ESPINOZADirectorPT$0--
JOSH REIDTreasurerPT$0--
SAM HILLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Texpo----
Total Events$20,605$20,605$11,448$9,157
Filing and Contact Details

Filer

Filer Name
Texas Glass Association
EIN
76-0287438
Phone
5126636629
Address
PO Box 170125, Austin, TX 78717

Signing Officer

Name
Jennifer Fontana
Title
Executive Director
Phone
5126636629
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Donna D Holland CPA
Address
2314 CHIMNEY ROCK ROAD, HOUSTON, TX 77056-4018
Preparer
Donna D Holland
Phone
7132664908
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Royalties 5620.

Form 990EZ, Part I, Line 16

Bank charges 1807.

Form 990EZ, Part I, Line 16

Board Meeting 1169.

Form 990EZ, Part I, Line 16

Insurance 447.

Form 990EZ, Part I, Line 16

Golf Event 500.

Form 990EZ, Part I, Line 16

Rebates 16700.

Form 990EZ, Part I, Line 16

Website 3920.

Form 990EZ, Part I, Line 16

Awards & Gifts

Form 990EZ, Part I, Line 16

Alliance Membership Costs 2800.

Form 990EZ, Part I, Line 16

Office Supplies & Equipment 2076.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 1503.

Form 990EZ, Part I, Line 16

Marketing 1659.

Form 990EZ, Part I, Line 16

Conference Expense 108.

Form 990EZ, Part I, Line 16

Prior Year Correction 500.

Form 990EZ, Part I, Line 16

Storage 559.

Form 990EZ, Part II, Line 24

Prepaid Expenses

Raw XML Appendix184 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/PersonNm0JENNIFER FONTANA
IRS990EZ/BooksInCareOfDetail/PhoneNum05126636629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBox 170125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082213
IRS990EZ/FundraisingGrossIncomeAmt020605
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086516
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060288
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt526000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRENE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT VARELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELIX MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN RISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER FONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID CORBELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OSVALDO SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KYLE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RUBEN ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSH REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAM HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NTD President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt033748
IRS990EZ/OtherRevenueTotalAmt05620
IRS990EZ/PrimaryExemptPurposeTxt0The Association is organized to promite the general welfare of the glass & glazing and allied industries; to conduct research and make studies of special problems confronting the industry; and to gather and disseminate information for the benefit of the industry provided
IRS990EZ/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011448
IRS990EZ/SpecialEventsNetIncomeLossAmt09157
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060604
IRS990EZ/TotalRevenueAmt075068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.texasglass.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties 5620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 1807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Meeting 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Golf Event 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rebates 16700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 3920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards & Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Alliance Membership Costs 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies & Equipment 2076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions 1503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing 1659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conference Expense 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prior Year Correction 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126636629
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Glass Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760287438
ReturnHeader/Filer/PhoneNum05126636629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 170125
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CC469C8F0BE9E17437031E712DF0072234CFF62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CC469C8F0BE9E17437031E712DF0072234CFF62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.201.239.189
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:13:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA D HOLLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02314 CHIMNEY ROCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770564018
ReturnHeader/PreparerPersonGrp/PhoneNum07132664908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA D HOLLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T13:14:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.01$0.99$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.01$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.88$0.90$0.02
2020Summary only. Only limited summary data is available for this year.$1.40$0.00$0.90$0.72$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.91$0.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.75$0.61$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.77$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.49$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.80$0.53$0.26
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.76$0.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.59$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.55$0.49$0.06