Civic Intelligence

Sheep Mountain Alliance

990EZ • Fiscal year 2019 • EIN 84-1294894

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization Profilesheepmountainalliance.org
PO Box 389Telluride, CO 81435

(970) 708-1011

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$76,042

Up $18,291 (+32%) from 2018

Net Assets

Up

$74,694

Up $18,499 (+33%) from 2018

Liabilities

Down

$1,348

Down $208 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$99,775

Up $3,734 (+3.9%) from 2018

Expenses

Down

$81,276

Down $13,473 (-14%) from 2018

Net Income

Up

$18,499

Up $17,207 (+1332%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2010: $63,482Liabilities 2010: $1,7762010Assets 2011: $82,685Liabilities 2011: $8622011Assets 2012: $70,858Liabilities 2012: $1,4952012Assets 2013: $78,190Liabilities 2013: $1,376Net Assets 2013: $76,8142013Assets 2014: $69,900Liabilities 2014: $1,676Net Assets 2014: $68,2242014Assets 2015: $18,521Liabilities 2015: $2,371Net Assets 2015: $16,1502015Assets 2016: $45,716Liabilities 2016: $1,883Net Assets 2016: $43,8332016Assets 2017: $58,548Liabilities 2017: $3,645Net Assets 2017: $54,9032017Assets 2018: $57,751Liabilities 2018: $1,556Net Assets 2018: $56,1952018Assets 2019: $76,042Liabilities 2019: $1,348Net Assets 2019: $74,6942019Assets 2020: $83,027Liabilities 2020: $1,485Net Assets 2020: $81,5422020Assets 2021: $98,884Liabilities 2021: $895Net Assets 2021: $97,9892021Assets 2022: $51,332Liabilities 2022: $2,8762022Assets 2023: $45,294Liabilities 2023: $3,3032023

Highlighted filing

2019

Assets$76,042
Liabilities$1,348
Net Assets$74,694
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2010: $161,335Expenses 2010: $129,812Net Income 2010: $31,5232010Revenue 2011: $151,997Expenses 2011: $131,880Net Income 2011: $20,1172011Revenue 2012: $146,126Expenses 2012: $158,586Net Income 2012: -$12,4602012Revenue 2013: $103,695Expenses 2013: $96,244Net Income 2013: $7,4512013Revenue 2014: $101,922Expenses 2014: $110,512Net Income 2014: -$8,5902014Revenue 2015: $68,801Expenses 2015: $120,875Net Income 2015: -$52,0742015Revenue 2016: $92,051Expenses 2016: $64,368Net Income 2016: $27,6832016Revenue 2017: $84,641Expenses 2017: $72,987Net Income 2017: $11,6542017Revenue 2018: $96,041Expenses 2018: $94,749Net Income 2018: $1,2922018Revenue 2019: $99,775Expenses 2019: $81,276Net Income 2019: $18,4992019Revenue 2020: $106,319Expenses 2020: $99,471Net Income 2020: $6,8482020Revenue 2021: $106,148Expenses 2021: $89,700Net Income 2021: $16,4482021Revenue 2022: $61,630Expenses 2022: $111,163Net Income 2022: -$49,5332022Revenue 2023: $151,959Expenses 2023: $158,424Net Income 2023: -$6,4652023

Highlighted filing

2019

Revenue$99,775
Expenses$81,276
Net Income$18,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$101,521
Mission and Program Overview

Mission

To preserve the natural environment that will protect regional ecosystems, wildlife habitats and watersheds by providing education for and protection of regional ecosystems, wildlife habitats and watersheds.

To preserve the natural environment

Program Services

DescriptionGrantsExpenses
Preservation of a natural environment and protecting regional ecosystems, wildlife habitats and watersheds.$81,250$81,276
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen A TuddenhamExecutive DirectorPT$0--
Erik DaltonDirector-$0--
Corinne PlattDirector-$0--
Eleni ConstantinePresident-$0--
Drew LudwigDirector-$0--
Jenna CichanskiDirector-$0--
Charles Dalton JrDirector-$0--
Michael GregoryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sheep Mountain Alliance
EIN
84-1294894
Address
PO BOX 389, Telluride, CO 81435

Signing Officer

Name
Eleni Constantine
Title
President
Phone
2027445750
Signed
2020-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Van Gelder Inc
Address
PO Box 3738, Telluride, CO 81435
Preparer
Robyn L Van Gelder
Phone
9707288938
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInsurance Payment 1,266”

Description of other expenses Part I line 16

“Description AmountTravel Meetings and Reimbursements 1,232Education 363Licenses Fees Banking 283Dues and Subscriptions 644Advertising and Marketing 1,466Office Supplies 1,551Software 668Event Expense 1,876Payroll Taxes 3,873”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 409 409Prepaid Expenses 1,266 1,266”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,511 1,348Sales Tax Payable 45 0”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tanya Paliani
IRS990EZ/BooksInCareOfDetail/PhoneNum09707081011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 389
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Telluride
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100201
IRS990EZ/CostOfGoodsSoldAmt01746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076042
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1721
IRS990EZ/GrossReceiptsAmt0101521
IRS990EZ/GrossSalesOfInventoryAmt025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074694
IRS990EZ/OccupancyRentUtltsAndMaintAmt08003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0Karen A Tuddenham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erik Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Corinne Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eleni Constantine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Drew Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jenna Cichanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles Dalton Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01675
IRS990EZ/OtherExpensesTotalAmt011956
IRS990EZ/OtherRevenueTotalAmt01266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve the natural environment
IRS990EZ/PrintingPublicationsPostageAmt0631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation of a natural environment and protecting regional ecosystems, wildlife habitats and watersheds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050627
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081276
IRS990EZ/TotalProgramServiceExpensesAmt081276
IRS990EZ/TotalRevenueAmt099775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sheepmountainalliance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt0412598
IRS990ScheduleA/SubstantialContributorsTotAmt021320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433918
IRS990ScheduleA/TotalSupportAmt0433978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance Payment 1,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel Meetings and Reimbursements 1,232Education 363Licenses Fees Banking 283Dues and Subscriptions 644Advertising and Marketing 1,466Office Supplies 1,551Software 668Event Expense 1,876Payroll Taxes 3,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 409 409Prepaid Expenses 1,266 1,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 1,511 1,348Sales Tax Payable 45 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eleni Constantine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02027445750
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEEP MOUNTAIN ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0841294894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0Telluride
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044D3C468EAFF511FDFE9402108C62C46FAECF0D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044D3C468EAFF511FDFE9402108C62C46FAECF0D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08463742020255uz3ulla
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.110.97
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTm018:09:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Gelder Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Telluride
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081435
ReturnHeader/PreparerPersonGrp/PhoneNum09707288938
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robyn L Van Gelder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-11T18:07:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,042
Liabilities
$1,348
Net assets
$74,694
Revenue
$99,775
Expenses
$81,276
Net income
$18,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.45$0.03$1.52$1.58$0.06
2022Summary only. Only limited summary data is available for this year.$0.51$0.03$0.62$1.11$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.06$0.90$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.06$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.00$0.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.96$0.95$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.85$0.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.92$0.64$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.16$0.69$1.21$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.02$1.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.04$0.96$0.07
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$1.46$1.59$0.12
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$1.52$1.32$0.20
2010Summary only. Only limited summary data is available for this year.$0.63$0.02$1.61$1.30$0.32