Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 82-0093860

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.elkorah.org
1118 W Idaho StBoise, ID 83702

(208) 343-0571

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

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

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

38%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

23%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

5.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$831,740

Up $155,445 (+23%) from 2014

Net Assets

Up

$770,460

Up $231,145 (+43%) from 2014

Liabilities

Down

$61,280

Down $75,700 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$635,391

Up $33,032 (+5.5%) from 2014

Expenses

Down

$394,818

Down $191,454 (-33%) from 2014

Net Income

Up

$240,573

Up $224,486 (+1395%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $629,253Liabilities 2010: $93,863Net Assets 2010: $535,3902010Assets 2011: $645,066Liabilities 2011: $113,630Net Assets 2011: $531,4362011Assets 2012: $666,762Liabilities 2012: $106,305Net Assets 2012: $560,4572012Assets 2013: $641,155Liabilities 2013: $117,876Net Assets 2013: $523,2792013Assets 2014: $676,295Liabilities 2014: $136,980Net Assets 2014: $539,3152014Assets 2015: $831,740Liabilities 2015: $61,280Net Assets 2015: $770,4602015Assets 2016: $1,399,197Liabilities 2016: $517,788Net Assets 2016: $881,4092016Assets 2017: $1,525,819Liabilities 2017: $528,386Net Assets 2017: $997,4332017Assets 2018: $1,576,826Liabilities 2018: $534,959Net Assets 2018: $1,041,8672018Assets 2019: $1,787,572Liabilities 2019: $500,569Net Assets 2019: $1,287,0032019Assets 2020: $1,832,770Liabilities 2020: $494,114Net Assets 2020: $1,338,6562020Assets 2021: $2,083,153Liabilities 2021: $479,407Net Assets 2021: $1,603,7462021Assets 2022: $1,948,899Liabilities 2022: $474,647Net Assets 2022: $1,474,2522022Assets 2023: $4,311,907Liabilities 2023: $476,253Net Assets 2023: $3,835,6542023Assets 2024: $4,576,417Liabilities 2024: $473,615Net Assets 2024: $4,102,8022024

Highlighted filing

2015

Assets$831,740
Liabilities$61,280
Net Assets$770,460
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $533,121Expenses 2010: $589,844Net Income 2010: -$56,7232010Revenue 2011: $605,916Expenses 2011: $609,870Net Income 2011: -$3,9542011Revenue 2012: $558,541Expenses 2012: $529,520Net Income 2012: $29,0212012Revenue 2013: $581,450Expenses 2013: $620,684Net Income 2013: -$39,2342013Revenue 2014: $602,359Expenses 2014: $586,272Net Income 2014: $16,0872014Revenue 2015: $635,391Expenses 2015: $394,818Net Income 2015: $240,5732015Revenue 2016: $538,087Expenses 2016: $429,873Net Income 2016: $108,2142016Revenue 2017: $547,229Expenses 2017: $453,515Net Income 2017: $93,7142017Revenue 2018: $481,639Expenses 2018: $427,772Net Income 2018: $53,8672018Revenue 2019: $688,092Expenses 2019: $476,067Net Income 2019: $212,0252019Revenue 2020: $370,623Expenses 2020: $319,627Net Income 2020: $50,9962020Revenue 2021: $637,056Expenses 2021: $372,774Net Income 2021: $264,2822021Revenue 2022: $214,469Expenses 2022: $343,963Net Income 2022: -$129,4942022Revenue 2023: $2,801,187Expenses 2023: $440,090Net Income 2023: $2,361,0972023Revenue 2024: $524,031Expenses 2024: $256,883Net Income 2024: $267,1482024

Highlighted filing

2015

Revenue$635,391
Expenses$394,818
Net Income$240,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$923,235
Mission and Program Overview

Mission

Fraternal With Philanthropy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,013$278,125▲ $107,112
Accounts Receivable$103,979$168,720▲ $64,741
Land, Buildings, and Equipment, Net$188,743$159,429▼ $29,314
Savings and Temporary Cash Investments$101,564$106,333▲ $4,769
Investments in Publicly Traded Securities$72,252$96,007▲ $23,755
Inventories for Sale or Use$23,462$18,359▼ $5,103
Prepaid Expenses and Deferred Charges$15,252$4,737▼ $10,515
Total Assets$676,295$831,740▲ $155,445
Other Assets Total$30$30→ $0
Liabilities
Deferred Revenue$66,049$53,853▼ $12,196
Accounts Payable and Accrued Expenses$70,931$7,427▼ $63,504
Total Liabilities$136,980$61,280▼ $75,700
Net Assets / Fund Balance
Unrestricted Net Assets$321,787$620,405▲ $298,618
Temporarily Rstr Net Assets$80,288$91,146▲ $10,858
Permanently Rstr Net Assets$137,240$58,909▼ $78,331
Total Net Assets Fund Balance$539,315$770,460▲ $231,145
Total Liabilities and Net Assets / Fund Balance$676,295$831,740▲ $155,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,636$416,658$518,294
Equipment$38,145$326,227$364,372
Land$12,317-$12,317
Other Land Buildings$7,331--
Other Assets Org$30--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Mike YavnoAsst Rabban
Corey TurnerChief Rabban
Dave ThomasHigh Priest
Garland RisnerOriental Guide
Joe RandallPotentate
Max BeardenRecorder
Clarence JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,923
Program Service Revenue
$220,800
Investment Income
$2,393
Other Revenue
$295,275
All Other Contributions
$18,209
Change in Net Assets
$240,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,288
Salaries, Compensation, and Employee Benefits$36,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$280,333--$280,333
Occupancy$48,309--$48,309
Other Salaries and Wages$34,009--$34,009
Insurance$16,761--$16,761
Depreciation Depletion$12,885--$12,885
Payroll Taxes$2,521--$2,521
Total Functional Expenses$394,818$0$0$394,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$488,805
Fundraising Direct Expenses$286,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$304,805$304,805$206,524$98,281
Raffle$112,101$112,101$42,215$69,886
Total Events$488,805$488,805$286,527$202,278
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Fraternal organization comprised of duly authorized members.”

Member election for additional members Part VI line 7A

“Authorized members in good standing retain voting rights”

Governing body decisions Part VI line 7B

“Members vote at duly prescribed and sanctioned meetings periodically throughout the year”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by executive committee prior to submission to IRS”

CEO executive director top management comp Part VI line 15A

“Compensation is in accordance with national organization standards”

Other officer or key employee compensation Part VI line 15B

“Compensation is in accodance with national organization standards”

Governing documents etc available to public Part VI line 19

“Documents retained on premises and made available to public upon written request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
82-0093860
Address
1118 W Idaho St, Boise, ID 83702
Doing Business As
El Korah Shriners

Signing Officer

Name
Clarence Jones
Title
Treasurer
Phone
2083430571
Signed
2016-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Joe Randall
Formed
1914
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Gary Merkle CPA
Address
2627 W Idaho, Boise, ID 83702
Preparer
Gary Merkle CPA
Phone
2083754573
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust prior year mtn & repairs, accum depr, units account balances: ($9,428)”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization adopted Accounting For Uncertainty In Income Tax guidance in 2009. The adoption of the guidance did not affect net assets or income tax expense. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.The Organization files income tax returns in the U.S. federal jurisdiction. The Organizations income tax returns are no longer subject to examination by taxing authorities for years prior to 2008. The Organizations tax returns are not currently under examination.”

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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/ProgSrvcAccomActyOtherGrp/Desc0Youth football program to raise funds to supplement Shriner Hospital benefits provided to needy children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Temple activity operated exclusively for members. Purpose is to promote philanthropic endeavors.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17208
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154085
IRS990/PYInvestmentIncomeAmt04285
IRS990/PYOtherExpensesAmt0546926
IRS990/PYOtherRevenueAmt0160327
IRS990/PYProgramServiceRevenueAmt0283662
IRS990/PYRevenuesLessExpensesAmt016087
IRS990/PYSalariesCompEmpBnftPaidAmt039346
IRS990/PYTotalExpensesAmt0586272
IRS990/PYTotalRevenueAmt0602359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240573
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt025630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518294
IRS990ScheduleD/EquipmentGrp/BookValueAmt038145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07331
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted Accounting For Uncertainty In Income Tax guidance in 2009. The adoption of the guidance did not affect net assets or income tax expense. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.The Organization files income tax returns in the U.S. federal jurisdiction. The Organizations income tax returns are no longer subject to examination by taxing authorities for years prior to 2008. The Organizations tax returns are not currently under examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0286527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0304805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0112101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0488805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0304805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0112101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0488805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0286527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0206524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fraternal organization comprised of duly authorized members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Authorized members in good standing retain voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote at duly prescribed and sanctioned meetings periodically throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by executive committee prior to submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is in accordance with national organization standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is in accodance with national organization standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents retained on premises and made available to public upon written request during normal business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjust prior year mtn & repairs, accum depr, units account balances: ($9,428)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080288
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091146
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676295
IRS990/TotalAssetsEOYAmt0831740
IRS990/TotalAssetsGrp/BOYAmt0676295
IRS990/TotalAssetsGrp/EOYAmt0831740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116923
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394818
IRS990/TotalGrossUBIAmt0202278
IRS990/TotalLiabilitiesBOYAmt0136980
IRS990/TotalLiabilitiesEOYAmt061280
IRS990/TotalLiabilitiesGrp/BOYAmt0136980
IRS990/TotalLiabilitiesGrp/EOYAmt061280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt048594
IRS990/TotalOtherProgSrvcRevenueAmt077541
IRS990/TotalProgramServiceExpensesAmt0394818
IRS990/TotalProgramServiceRevenueAmt0220800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0202278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620405
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.elkorah.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clarence Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02083430571
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0820093860
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 W Idaho St
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Merkle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 W Idaho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083754573
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,740
Liabilities
$61,280
Net assets
$770,460
Revenue
$635,391
Expenses
$394,818
Net income
$240,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.47$4.10$0.52$0.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.48$3.84$2.80$0.44$2.36
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.47$1.47$0.21$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.48$1.60$0.64$0.37$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.49$1.34$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$0.69$0.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.53$1.04$0.48$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$0.55$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.52$0.88$0.54$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.64$0.39$0.24
2014Summary only. Only limited summary data is available for this year.$0.68$0.14$0.54$0.60$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.12$0.52$0.58$0.62$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$0.56$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.11$0.53$0.61$0.61$0.00
2010Summary only. Only limited summary data is available for this year.$0.63$0.09$0.54$0.53$0.59$0.06