Civic Intelligence

Greeley Philharmonic Orchestra Association Inc

990 • Fiscal year 2019 • EIN 84-6031376

Jun 01, 2018 to May 31, 2019 • Filed on Mar 04, 2020

Organization ProfileGREELEYPHIL.ORG
PO Box 1535Greeley, CO 80632

(970) 356-6406

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$681,985

Down $15,186 (-2.2%) from 2018

Net Assets

Down

$207,308

Down $6,615 (-3.1%) from 2018

Liabilities

Down

$474,677

Down $8,571 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$337,927

Down $145,454 (-30%) from 2018

Expenses

Down

$344,542

Down $116,398 (-25%) from 2018

Net Income

Down

-$6,615

Down $29,056 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $660,604Liabilities 2011: $65,000Net Assets 2011: $595,6042011Assets 2012: $617,664Liabilities 2012: $47,844Net Assets 2012: $569,8202012Assets 2013: $585,449Liabilities 2013: $8,186Net Assets 2013: $577,2632013Assets 2014: $504,497Liabilities 2014: $21,486Net Assets 2014: $483,0112014Assets 2015: $421,024Liabilities 2015: $22,395Net Assets 2015: $398,6292015Assets 2016: $332,443Liabilities 2016: $62,233Net Assets 2016: $270,2102016Assets 2017: $230,929Liabilities 2017: $39,447Net Assets 2017: $191,4822017Assets 2018: $697,171Liabilities 2018: $483,248Net Assets 2018: $213,9232018Assets 2019: $681,985Liabilities 2019: $474,677Net Assets 2019: $207,3082019Assets 2020: $236,943Liabilities 2020: $60,776Net Assets 2020: $176,1672020Assets 2021: $295,973Liabilities 2021: $103,516Net Assets 2021: $192,4572021Assets 2022: $509,388Liabilities 2022: $78,042Net Assets 2022: $431,3462022Assets 2023: $224,313Liabilities 2023: $3,787Net Assets 2023: $220,5262023Assets 2024: $113,159Liabilities 2024: $3,787Net Assets 2024: $109,3722024Assets 2025: $49,269Liabilities 2025: $37,371Net Assets 2025: $11,8982025

Highlighted filing

2019

Assets$681,985
Liabilities$474,677
Net Assets$207,308
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $507,048Expenses 2011: $524,523Net Income 2011: -$17,4752011Revenue 2012: $355,862Expenses 2012: $381,646Net Income 2012: -$25,7842012Expenses 2013: $401,6512013Revenue 2014: $383,172Expenses 2014: $477,424Net Income 2014: -$94,2522014Revenue 2015: $376,369Expenses 2015: $460,751Net Income 2015: -$84,3822015Revenue 2016: $459,855Expenses 2016: $551,857Net Income 2016: -$92,0022016Revenue 2017: $444,274Expenses 2017: $541,724Net Income 2017: -$97,4502017Revenue 2018: $483,381Expenses 2018: $460,940Net Income 2018: $22,4412018Revenue 2019: $337,927Expenses 2019: $344,542Net Income 2019: -$6,6152019Revenue 2020: $363,844Expenses 2020: $394,985Net Income 2020: -$31,1412020Revenue 2021: $142,829Expenses 2021: $126,539Net Income 2021: $16,2902021Revenue 2022: $674,048Expenses 2022: $435,159Net Income 2022: $238,8892022Revenue 2023: $441,976Expenses 2023: $558,303Net Income 2023: -$116,3272023Revenue 2024: $516,840Expenses 2024: $627,994Net Income 2024: -$111,1542024Revenue 2025: $574,729Expenses 2025: $713,992Net Income 2025: -$139,2632025

Highlighted filing

2019

Revenue$337,927
Expenses$344,542
Net Income-$6,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 4, 2020
Return Version
2018v3.2
Gross Receipts
$337,927
Mission and Program Overview

Mission

The greeley philharmonic orchestra is a professional symphonic orchestra serving northern colorado. Its mission is to nurture, inspire, and enrich lives through symphonic music and education.

The greeley philharmonic orchestra is a professonal symphonic orchestra serving northern colorado. It's mission is to nuture, inspire, and enrich lives through symphonic music and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$199,636$183,080▼ $16,556
Savings and Temporary Cash Investments$3,962$25,912▲ $21,950
Cash and Non-Interest-Bearing Accounts$20,241$11,607▼ $8,634
Pledges and Grants Receivable$5,435--
Accounts Receivable$8,573$2,588▼ $5,985
Total Assets$697,171$681,985▼ $15,186
Other Assets Total$459,324$458,798▼ $526
Liabilities
Other Liabilities$468,440$459,074▼ $9,366
Deferred Revenue$9,935$8,500▼ $1,435
Accounts Payable and Accrued Expenses$4,873$7,103▲ $2,230
Total Liabilities$483,248$474,677▼ $8,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$460,904$458,798▼ $2,106
Permanently Rstr Net Assets$199,636$199,636→ $0
Unrestricted Net Assets$-446,617$-451,126▼ $4,509
Total Net Assets Fund Balance$213,923$207,308▼ $6,615
Total Liabilities and Net Assets / Fund Balance$697,171$681,985▼ $15,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$458,798--
Other Securities$183,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$658,434--$22,000-
2016$620,094-▲ $27,983$20,000-
2015$654,134-▼ $14,040$20,000-
2014$618,109$5,498▲ $30,527--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Emily KemmePresident
Bob GiesDirector
Brad MuellerDirector
Brian LarsonDirector
Diane MillerDirector
Dori WorkmanDirector
Gage OsthoffDirector
Marian HesseDirector
Pat CampbellDirector
Stephanie BoultonEmeritus Director
Gail NewtonGuild Presid
Glen CorteseMusic Direct
Linda WinterSecretary
Glenda HainesTreasurer
Tracy AxtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,450
Program Service Revenue
$315,637
Investment Income
$1,090
Other Revenue
$16,750
All Other Contributions
$4,450
Change in Net Assets
$-6,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,866
Other Expenses$143,676
Total Fundraising Expense$15,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,761$37,378-$133,139
Current Officers, Directors, Trustees, and Key Employees-$42,960$10,740$53,700
Advertising$5,824$6,039$5,022$16,885
Payroll Taxes$7,230$6,797-$14,027
Occupancy-$12,793-$12,793
Insurance-$8,916-$8,916
Fees for Services Accounting-$3,734-$3,734
Other Expenses$696$1,401-$2,097
Conferences and Meetings-$466-$466
Fees for Services Other-$296-$296
All Other Expenses-$69-$69
Total Functional Expenses$207,931$120,849$15,762$344,542
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
Due to Endowment$458,798
Payroll Liabilities$276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B

“The form 990 is reviewed by the executive committee prior to filing.”

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

“Compensation is determinded by approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's policy documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Greeley Philharmonic Orchestra
EIN
84-6031376
Phone
9703566406
Address
PO BOX 1535, GREELEY, CO 80632

Signing Officer

Name
Emily Kemme
Title
President
Phone
9703566406
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Kemme
Formed
1911
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
63

Preparer

Firm
Rodahl & Company Cpas LLC
Address
2038 VERMONT DR UNIT 101, FORT COLLINS, CO 80525-5755
Preparer
Jack C Snow CPA
Phone
9702070747
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nuture, inspire, and enrich lives through symphonic music and education.”

Raw XML AppendixShowing 400 of 440 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.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0199636
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0199636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY KEMME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc3FUND RAISING-NET OF EXPENSE
IRS990/ProgramServiceRevenueGrp/Desc4SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUTURE, INSPIRE, AND ENRICH LIVES THROUGH SYMPHONIC MUSIC AND EDUCATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt0185487
IRS990/PYOtherRevenueAmt073924
IRS990/PYProgramServiceRevenueAmt0119890
IRS990/PYRevenuesLessExpensesAmt022441
IRS990/PYSalariesCompEmpBnftPaidAmt0275453
IRS990/PYTotalExpensesAmt0460940
IRS990/PYTotalRevenueAmt0483381
IRS990/ReconcilationRevenueExpnssAmt0-6615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0518203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt01112457
IRS990ScheduleA/SubstantialContributorsTotAmt016607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129064
IRS990ScheduleA/TotalSupportAmt01200315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0658434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0620094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0654134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0618109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030527
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0458798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0458798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0183080
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0458798
IRS990ScheduleD/TotalBookValueSecuritiesAmt0183080
IRS990ScheduleD/TotalLiabilityAmt0459074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUTURE, INSPIRE, AND ENRICH LIVES THROUGH SYMPHONIC MUSIC AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINDED BY APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0460904
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0458798
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697171
IRS990/TotalAssetsEOYAmt0681985
IRS990/TotalAssetsGrp/BOYAmt0697171
IRS990/TotalAssetsGrp/EOYAmt0681985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04450
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483248
IRS990/TotalLiabilitiesEOYAmt0474677
IRS990/TotalLiabilitiesGrp/BOYAmt0483248
IRS990/TotalLiabilitiesGrp/EOYAmt0474677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207308
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0200
IRS990/TotalProgramServiceExpensesAmt0210671
IRS990/TotalProgramServiceRevenueAmt0315637
IRS990/TotalRevenueGrp/ExclusionAmt09576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-446617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-451126
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$681,985
Liabilities
$474,677
Net assets
$207,308
Revenue
$337,927
Expenses
$344,542
Net income
-$6,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$5.75$7.14$1.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$5.17$6.28$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$4.42$5.58$1.16
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.78$4.31$6.74$4.35$2.39
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.04$1.92$1.43$1.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.61$1.76$3.64$3.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.82$4.75$2.07$3.38$3.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.97$4.83$2.14$4.83$4.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.91$4.44$5.42$0.97
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.62$2.70$4.60$5.52$0.92
2015Summary only. Only limited summary data is available for this year.$4.21$0.22$3.99$3.76$4.61$0.84
2014Summary only. Only limited summary data is available for this year.$5.04$0.21$4.83$3.83$4.77$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.08$5.77$4.02
2012Summary only. Only limited summary data is available for this year.$6.18$0.48$5.70$3.56$3.82$0.26
2011Summary only. Only limited summary data is available for this year.$6.61$0.65$5.96$5.07$5.25$0.17