Civic Intelligence

Wyoming Pbs Foundation

990 • Fiscal year 2014 • EIN 83-0324253

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileWWW.WYOMINGPBS.ORG
115 North 5th EastRiverton, WY 82501

(307) 857-0200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,180,101

Up $201,854 (+21%) from 2013

Net Assets

Up

$1,117,318

Up $202,614 (+22%) from 2013

Liabilities

Down

$62,783

Down $760 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$706,849

Up $87,430 (+14%) from 2013

Expenses

Down

$504,235

Down $48,646 (-8.8%) from 2013

Net Income

Up

$202,614

Up $136,076 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,020,443Liabilities 2011: $79,908Net Assets 2011: $940,5352011Assets 2012: $908,677Liabilities 2012: $60,421Net Assets 2012: $848,2562012Assets 2013: $978,247Liabilities 2013: $63,543Net Assets 2013: $914,7042013Assets 2014: $1,180,101Liabilities 2014: $62,783Net Assets 2014: $1,117,3182014Assets 2015: $965,741Liabilities 2015: $53,623Net Assets 2015: $912,1182015Assets 2016: $919,017Liabilities 2016: $57,472Net Assets 2016: $861,5452016Assets 2017: $908,153Liabilities 2017: $56,193Net Assets 2017: $851,9602017Assets 2018: $997,904Liabilities 2018: $46,946Net Assets 2018: $950,9582018Assets 2019: $1,271,303Liabilities 2019: $91,680Net Assets 2019: $1,179,6232019Assets 2020: $1,172,213Liabilities 2020: $58,335Net Assets 2020: $1,113,8782020Assets 2021: $1,467,112Liabilities 2021: $53,423Net Assets 2021: $1,413,6892021Assets 2022: $1,577,991Liabilities 2022: $41,728Net Assets 2022: $1,536,2632022Assets 2023: $1,824,900Liabilities 2023: $44,568Net Assets 2023: $1,780,3322023Assets 2024: $2,268,374Liabilities 2024: $86,024Net Assets 2024: $2,182,3502024Assets 2025: $2,669,770Liabilities 2025: $26,411Net Assets 2025: $2,643,3592025

Highlighted filing

2014

Assets$1,180,101
Liabilities$62,783
Net Assets$1,117,318
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $509,975Expenses 2011: $382,170Net Income 2011: $127,8052011Expenses 2012: $545,5592012Revenue 2013: $619,419Expenses 2013: $552,881Net Income 2013: $66,5382013Revenue 2014: $706,849Expenses 2014: $504,235Net Income 2014: $202,6142014Revenue 2015: $625,256Expenses 2015: $830,456Net Income 2015: -$205,2002015Revenue 2016: $648,331Expenses 2016: $698,904Net Income 2016: -$50,5732016Revenue 2017: $555,432Expenses 2017: $580,127Net Income 2017: -$24,6952017Revenue 2018: $596,619Expenses 2018: $498,027Net Income 2018: $98,5922018Revenue 2019: $694,285Expenses 2019: $427,255Net Income 2019: $267,0302019Revenue 2020: $466,340Expenses 2020: $502,703Net Income 2020: -$36,3632020Revenue 2021: $768,838Expenses 2021: $583,737Net Income 2021: $185,1012021Revenue 2022: $1,066,418Expenses 2022: $786,714Net Income 2022: $279,7042022Revenue 2023: $1,099,248Expenses 2023: $954,745Net Income 2023: $144,5032023Revenue 2024: $1,336,071Expenses 2024: $1,074,769Net Income 2024: $261,3022024Revenue 2025: $1,008,964Expenses 2025: $738,720Net Income 2025: $270,2442025

Highlighted filing

2014

Revenue$706,849
Expenses$504,235
Net Income$202,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$706,849
Mission and Program Overview

Mission

The wyoming pbs foundation is dedicated to financially supporting wyoming pbs - wyoming's sole public television station, to visually preserve and tell the stories of our state.

The wyoming pbs foundation, was formed exlusively for charitable purposes, including receiving contributions, managing and investing assets and making distributions to and for the benefit of wyoming pbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,328$530,250▲ $56,922
Investments Other Securities$272,093$323,650▲ $51,557
Savings and Temporary Cash Investments$95,884$190,916▲ $95,032
Land, Buildings, and Equipment, Net$120,709$116,915▼ $3,794
Inventories for Sale or Use$16,233$18,370▲ $2,137
Total Assets$978,247$1,180,101▲ $201,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,134$38,199▼ $3,935
Accounts Payable and Accrued Expenses$21,099$24,331▲ $3,232
Other Liabilities$310$253▼ $57
Total Liabilities$63,543$62,783▼ $760
Net Assets / Fund Balance
Unrestricted Net Assets$682,357$777,435▲ $95,078
Temporarily Rstr Net Assets$95,884$190,916▲ $95,032
Permanently Rstr Net Assets$136,463$148,967▲ $12,504
Total Net Assets Fund Balance$914,704$1,117,318▲ $202,614
Total Liabilities and Net Assets / Fund Balance$978,247$1,180,101▲ $201,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,422$35,711$140,133
Equipment$941$25,315$26,256
Land$11,552-$11,552
Other Securities$323,650--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$272,094$26,632▲ $24,929-$323,655
2013$239,560$25,270▲ $18,886-$272,094
2012$245,054$19,967▼ $5,838-$239,560
2011$199,042$19,668▲ $34,297-$245,054
2010$377,002$12,098▲ $54,579-$199,042
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ruby CalvertPresident
Deborah HammonsMember
Edward BuchananMember
Janice WhiteMember
John WoodyMember
Kenneth BegelmanMember
Paula WheelerMember
Peggy BryantMember
Rollin AbernethyMember
Steven CranfillMember
Sandra MossbrookSecretary/tr
Anna Ts MoscickiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$566,177
Program Service Revenue
$140,672
Investment Income
$0
Other Revenue
$0
All Other Contributions
$441,650
Change in Net Assets
$202,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,849
Total Revenue per Audited Statements
$706,849
Total Revenue per Form 990
$706,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,587
Salaries, Compensation, and Employee Benefits$208,648
Total Fundraising Expense$87,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,232$47,217$47,217$141,666
Other Employee Benefits$16,722$16,718$16,718$50,158
Office Expenses$20,950$3,773$3,773$28,496
Payroll Taxes$5,610$5,607$5,607$16,824
Travel--$10,119$10,119
Occupancy$1,864$7,936-$9,800
Fees for Services Accounting-$8,000-$8,000
Information Technology$3,078$1,540$1,540$6,158
Depreciation Depletion$4,205--$4,205
Other Expenses$3,879--$3,879
Interest$1,121$1,120-$2,241
All Other Expenses$2,232--$2,232
Advertising--$2,175$2,175
Total Functional Expenses$325,175$91,911$87,149$504,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,235
Total Expenses per Audited Statements$504,235
Total Expenses per Form 990$504,235
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Agreement$253
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
83-0324253

Signing Officer

Name
Lee L Haines
Title
Executive Director
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee L Haines
Formed
1999
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
6

Preparer

Preparer
Rolf E Peterson
Phone
3077551040
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt047232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05607
IRS990/PayrollTaxesGrp/ProgramServicesAmt05610
IRS990/PayrollTaxesGrp/TotalAmt016824
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0136463
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE L HAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT RETURN
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0341926
IRS990/PYProgramServiceRevenueAmt0149564
IRS990/PYRevenuesLessExpensesAmt066538
IRS990/PYSalariesCompEmpBnftPaidAmt0210955
IRS990/PYTotalExpensesAmt0552881
IRS990/PYTotalRevenueAmt0619419
IRS990/ReconcilationRevenueExpnssAmt0202614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02593096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02593096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02593096
IRS990ScheduleA/TotalSupportAmt02593729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0633
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/BookValueAmt0104422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140133
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0272094
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026632
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0323655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0272094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0199042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0377002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0199042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054579
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026256
IRS990ScheduleD/ExpensesSubtotalAmt0504235
IRS990ScheduleD/LandGrp/BookValueAmt011552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY AGREEMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0323650
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCK
IRS990ScheduleD/RevenueSubtotalAmt0706849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116915
IRS990ScheduleD/TotalBookValueSecuritiesAmt0323650
IRS990ScheduleD/TotalExpensesPerForm990Amt0504235
IRS990ScheduleD/TotalLiabilityAmt0253
IRS990ScheduleD/TotalRevenuePerForm990Amt0706849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095884
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0190916
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0978247
IRS990/TotalAssetsEOYAmt01180101
IRS990/TotalAssetsGrp/BOYAmt0978247
IRS990/TotalAssetsGrp/EOYAmt01180101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566177
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504235
IRS990/TotalGrossUBIAmt08300
IRS990/TotalLiabilitiesBOYAmt063543
IRS990/TotalLiabilitiesEOYAmt062783
IRS990/TotalLiabilitiesGrp/BOYAmt063543
IRS990/TotalLiabilitiesGrp/EOYAmt062783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914704

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,101
Liabilities
$62,783
Net assets
$1,117,318
Revenue
$706,849
Expenses
$504,235
Net income
$202,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$1.01$0.74$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$1.34$1.07$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.10$0.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.07$0.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.41$0.77$0.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.47$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.69$0.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.60$0.50$0.10
2017Summary only. Only limited summary data is available for this year.$0.91$0.06$0.85$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.65$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$0.63$0.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.71$0.50$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.91$0.62$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.55
2011Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$0.51$0.38$0.13