Civic Intelligence

Batten Disease Support and Research Association

990 • Fiscal year 2022 • EIN 91-1397792

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileBDSRAFOUNDATION.ORG
PO Box 30049Gahanna, OH 43230

(800) 448-4570

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,760

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,291,125

Up $82,618 (+6.8%) from 2021

Net Assets

Up

$1,273,582

Up $118,321 (+10%) from 2021

Liabilities

Down

$17,543

Down $35,703 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$1,099,485

Up $224,411 (+26%) from 2021

Expenses

Up

$858,302

Up $189,365 (+28%) from 2021

Net Income

Up

$241,183

Up $35,046 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,173,122Liabilities 2011: $6,942Net Assets 2011: $1,166,1802011Assets 2012: $969,288Liabilities 2012: $12,974Net Assets 2012: $956,3142012Assets 2013: $692,878Liabilities 2013: $11,406Net Assets 2013: $681,4722013Assets 2014: $728,236Liabilities 2014: $251,368Net Assets 2014: $476,8682014Assets 2015: $657,635Liabilities 2015: $90,954Net Assets 2015: $566,6812015Assets 2016: $664,508Liabilities 2016: $324,716Net Assets 2016: $339,7922016Assets 2017: $462,370Liabilities 2017: $209,036Net Assets 2017: $253,3342017Assets 2019: $815,440Liabilities 2019: $356,783Net Assets 2019: $458,6572019Assets 2020: $1,028,529Liabilities 2020: $79,405Net Assets 2020: $949,1242020Assets 2021: $1,208,507Liabilities 2021: $53,246Net Assets 2021: $1,155,2612021Assets 2022: $1,291,125Liabilities 2022: $17,543Net Assets 2022: $1,273,5822022Assets 2023: $1,203,251Liabilities 2023: $82,983Net Assets 2023: $1,120,2682023Assets 2024: $965,863Liabilities 2024: $197,874Net Assets 2024: $767,9892024

Highlighted filing

2022

Assets$1,291,125
Liabilities$17,543
Net Assets$1,273,582
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $647,251Expenses 2011: $562,992Net Income 2011: $84,2592011Expenses 2012: $769,2922012Revenue 2013: $647,880Expenses 2013: $936,637Net Income 2013: -$288,7572013Revenue 2014: $631,459Expenses 2014: $836,483Net Income 2014: -$205,0242014Revenue 2015: $994,203Expenses 2015: $880,137Net Income 2015: $114,0662015Revenue 2016: $812,976Expenses 2016: $1,054,316Net Income 2016: -$241,3402016Revenue 2017: $834,187Expenses 2017: $948,857Net Income 2017: -$114,6702017Revenue 2019: $953,611Expenses 2019: $749,007Net Income 2019: $204,6042019Revenue 2020: $1,228,607Expenses 2020: $718,019Net Income 2020: $510,5882020Revenue 2021: $875,074Expenses 2021: $668,937Net Income 2021: $206,1372021Revenue 2022: $1,099,485Expenses 2022: $858,302Net Income 2022: $241,1832022Revenue 2023: $746,147Expenses 2023: $952,036Net Income 2023: -$205,8892023Revenue 2024: $601,964Expenses 2024: $967,326Net Income 2024: -$365,3622024

Highlighted filing

2022

Revenue$1,099,485
Expenses$858,302
Net Income$241,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,099,485
Mission and Program Overview

Mission

Our long-term vision is a world without batten disease. Our mission is to support batten families, fund and facilitate research and advocate for treatments and a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,183$810,980▲ $278,797
Investments in Publicly Traded Securities$518,660$397,068▼ $121,592
Land, Buildings, and Equipment, Net$57,608$45,985▼ $11,623
Accounts Receivable$94,596$26,000▼ $68,596
Prepaid Expenses and Deferred Charges-$4,282-
Total Assets$1,208,507$1,291,125▲ $82,618
Other Assets Total$5,460$6,810▲ $1,350
Liabilities
Unsecured Notes Loans Payable$49,532--
Accounts Payable and Accrued Expenses$3,714$17,543▲ $13,829
Total Liabilities$53,246$17,543▼ $35,703
Net Assets / Fund Balance
Net Assets With Donor Restrictions$208,562$856,802▲ $648,240
Net Assets Without Donor Restrictions$946,699$416,780▼ $529,919
Total Net Assets Fund Balance$1,155,261$1,273,582▲ $118,321
Total Liabilities and Net Assets / Fund Balance$1,208,507$1,291,125▲ $82,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,985$54,529$100,514
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Fenton ParkerPresident &FT$94,760$94,760

Board Members and Trustees

NameTitle
Darlene RoyaltyBoard Chair
Barbara WuebbelsBoard Vice C
Barbara McdonoughDirector
David PearceDirector
John IrelandDirector
John PattersonDirector
Kate HallerDirector
Rene MartinezDirector
Tony FerrandinoDirector
Trent LewisDirector
Donna FogleSecretary
Fred SurreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,250
Program Service Revenue
$6,000
Investment Income
$19,641
Other Revenue
$9,594
All Other Contributions
$1,064,250
Change in Net Assets
$241,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,805
Salaries, Compensation, and Employee Benefits$291,497
Total Fundraising Expense$54,358
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,526$59,195$20,559$165,280
Travel$138,571$1,220$774$140,565
Current Officers, Directors, Trustees, and Key Employees$49,035$33,938$11,787$94,760
Conferences and Meetings$92,816$408-$93,224
Office Expenses$17,287$51,129$18,225$86,641
Occupancy-$42,148-$42,148
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Other$2,147$25,256$4$27,407
Fees for Services Accounting$292$26,107$70$26,469
Payroll Taxes$11,035$8,069$2,653$21,757
Information Technology$11,033$4,434-$15,467
Depreciation Depletion-$11,623-$11,623
Other Employee Benefits-$9,700-$9,700
All Other Expenses$3,408$3,430$281$7,119
Other Expenses$4,213$1,352$5$5,565
Insurance-$4,894-$4,894
Total Functional Expenses$486,723$317,221$54,358$858,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HALEY'S HEROES FOUNDATIONLos Angeles, CA501c3Research$40,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 8B

“No committees of bdsra have the authority to act on behalf of the board.”

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

“The governing body will receive and review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to annually sign a letter of agreement with conflict of interest policies and guidelines and disclose all relationships with other entities.”

Form 990, Page 6, Part VI, Line 19

“Record requests are individually reviewed and approved by the board. Form 990s are made available upon request and also on organization website, bdsrafoundation.org”

Filing and Contact Details

Filer

Filer Name
Batten Disease Support
EIN
91-1397792
Phone
8004484570
Address
PO BOX 30049, GAHANNA, OH 43230

Signing Officer

Name
Amy Fenton Parker
Title
President & CEO
Phone
8004484570
Signed
2023-11-15

Organization Details

Principal Officer
Amy Fenton Parker
Formed
1987
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
48

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051129
IRS990/OfficeExpensesGrp/ProgramServicesAmt017287
IRS990/OfficeExpensesGrp/TotalAmt086641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05460
IRS990/OtherAssetsTotalGrp/EOYAmt06810
IRS990/OtherChangesInNetAssetsAmt0-32704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09700
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31352
IRS990/OtherExpensesGrp/ProgramServicesAmt031341
IRS990/OtherExpensesGrp/ProgramServicesAmt119
IRS990/OtherExpensesGrp/ProgramServicesAmt24213
IRS990/OtherExpensesGrp/TotalAmt031438
IRS990/OtherExpensesGrp/TotalAmt125185
IRS990/OtherExpensesGrp/TotalAmt29060
IRS990/OtherExpensesGrp/TotalAmt35565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09594
IRS990/OtherRevenueTotalAmt09594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165280
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08069
IRS990/PayrollTaxesGrp/ProgramServicesAmt011035
IRS990/PayrollTaxesGrp/TotalAmt021757
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04282
IRS990/PrincipalOfficerNm0AMY FENTON PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS WERE GIVEN FOR RESEARCH FOR A CURE FOR BATTEN DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041531
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES AND CONVENTIONS HELD FOR RESEARCH, DISCUSSIONS AND SUPPORT FOR A CURE FOR BATTEN DISEASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0811390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt033129
IRS990/PYOtherExpensesAmt0365631
IRS990/PYOtherRevenueAmt012355
IRS990/PYProgramServiceRevenueAmt018200
IRS990/PYRevenuesLessExpensesAmt0206137
IRS990/PYSalariesCompEmpBnftPaidAmt0293306
IRS990/PYTotalExpensesAmt0668937
IRS990/PYTotalRevenueAmt0875074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES 35,300 CREDIT CARD REWARDS 9,564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01064250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0811390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0968030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0883058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0967924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04694652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-13024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-13024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110973
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt04962409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01204988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0883058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967924
IRS990ScheduleA/Total509Grp/TotalAmt04985045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0875074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01228607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0954900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05140882
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/EquipmentGrp/BookValueAmt045985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045985
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HALEY'S HEROES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0043367888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02208 CANYONBACK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,125
Liabilities
$17,543
Net assets
$1,273,582
Revenue
$1,099,485
Expenses
$858,302
Net income
$241,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$0.60$0.97$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.75$0.95$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.10$0.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.88$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.23$0.72$0.51
2019Summary only. Only limited summary data is available for this year.$0.82$0.36$0.46$0.95$0.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$0.83$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.34$0.81$1.05$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.99$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$0.63$0.84$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.65$0.94$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.77
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.17$0.65$0.56$0.08