Civic Intelligence

Juneau Convention & Visitors Bureau

990 • Fiscal year 2017 • EIN 92-0109696

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.TRAVELJUNEAU.COM

View Organization Page

800 Glacier Ave No 201Juneau, AK 99801

(907) 586-1737

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-7.0%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$71,569

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$602,498

Down $156,948 (-21%) from 2016

Net Assets

Down

$474,422

Down $95,298 (-17%) from 2016

Liabilities

Down

$128,076

Down $61,650 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin14th percentile

Revenue

Up

$1,353,447

Up $89,964 (+7.1%) from 2016

Expenses

Up

$1,448,745

Up $143,741 (+11%) from 2016

Net Income

Down

-$95,298

Down $53,777 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $763,363Liabilities 2010: $157,636Net Assets 2010: $605,7272010Assets 2011: $731,559Liabilities 2011: $142,142Net Assets 2011: $589,4172011Assets 2012: $766,133Liabilities 2012: $119,372Net Assets 2012: $646,7612012Assets 2013: $933,820Liabilities 2013: $136,607Net Assets 2013: $797,2132013Assets 2014: $884,996Liabilities 2014: $150,122Net Assets 2014: $734,8742014Assets 2015: $743,819Liabilities 2015: $132,578Net Assets 2015: $611,2412015Assets 2016: $759,446Liabilities 2016: $189,726Net Assets 2016: $569,7202016Assets 2017: $602,498Liabilities 2017: $128,076Net Assets 2017: $474,4222017Assets 2018: $701,170Liabilities 2018: $136,075Net Assets 2018: $565,0952018Assets 2019: $746,238Liabilities 2019: $204,467Net Assets 2019: $541,7712019Assets 2020: $759,728Liabilities 2020: $147,109Net Assets 2020: $612,6192020Assets 2021: $1,190,327Liabilities 2021: $520,098Net Assets 2021: $670,2292021Assets 2022: $769,700Liabilities 2022: $321,673Net Assets 2022: $448,0272022Assets 2023: $1,104,291Liabilities 2023: $570,563Net Assets 2023: $533,7282023Assets 2024: $1,527,986Liabilities 2024: $604,036Net Assets 2024: $923,9502024

Highlighted filing

2017

Assets$602,498
Liabilities$128,076
Net Assets$474,422
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,173,0892010Expenses 2011: $1,092,9842011Expenses 2012: $1,128,5652012Expenses 2013: $1,069,6642013Revenue 2014: $1,214,064Expenses 2014: $1,276,403Net Income 2014: -$62,3392014Revenue 2015: $1,210,235Expenses 2015: $1,333,868Net Income 2015: -$123,6332015Revenue 2016: $1,263,483Expenses 2016: $1,305,004Net Income 2016: -$41,5212016Revenue 2017: $1,353,447Expenses 2017: $1,448,745Net Income 2017: -$95,2982017Revenue 2018: $1,581,906Expenses 2018: $1,491,233Net Income 2018: $90,6732018Revenue 2019: $1,429,444Expenses 2019: $1,452,769Net Income 2019: -$23,3252019Revenue 2020: $1,439,264Expenses 2020: $1,368,416Net Income 2020: $70,8482020Revenue 2021: $1,397,816Expenses 2021: $1,340,206Net Income 2021: $57,6102021Revenue 2022: $1,408,340Expenses 2022: $1,630,542Net Income 2022: -$222,2022022Revenue 2023: $1,971,890Expenses 2023: $1,886,189Net Income 2023: $85,7012023Revenue 2024: $2,325,844Expenses 2024: $1,935,622Net Income 2024: $390,2222024

Highlighted filing

2017

Revenue$1,353,447
Expenses$1,448,745
Net Income-$95,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,353,447
Mission and Program Overview

Mission

To strengthen the local economy by enhancing and marketing juneau as a year round destination.

To coordinate local resources to increase the number of visitors to juneau, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$544,782$371,282▼ $173,500
Land, Buildings, and Equipment, Net$135,597$100,479▼ $35,118
Cash and Non-Interest-Bearing Accounts$18,208$83,529▲ $65,321
Prepaid Expenses and Deferred Charges$54,959$44,391▼ $10,568
Accounts Receivable$5,900$2,817▼ $3,083
Total Assets$759,446$602,498▼ $156,948
Liabilities
Accounts Payable and Accrued Expenses$132,737$88,090▼ $44,647
Deferred Revenue$56,989$39,986▼ $17,003
Total Liabilities$189,726$128,076▼ $61,650
Net Assets / Fund Balance
Unrestricted Net Assets$266,720$270,756▲ $4,036
Temporarily Rstr Net Assets$303,000$203,666▼ $99,334
Total Net Assets Fund Balance$569,720$474,422▼ $95,298
Total Liabilities and Net Assets / Fund Balance$759,446$602,498▼ $156,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,479$58,481$158,960
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria PerryExecutive DirectorFT$65,669$5,900$71,569

Board Members and Trustees

NameTitle
John McconnochieBoard Chair
Craig JennisonBoard Past Chair
Gin AndersonBoard Vice Chair
Abby TrucanoBoard Member
Kc HostetlerBoard Member
Kelly MooreBoard Member
Kirk DuncanBoard Member
Richard BurnsBoard Member
Sarah LowellBoard Member
Stephanie WeitmanBoard Member
Steve HamiltonBoard Member
Valerie KeltonBoard Member
Jim RamielBoard Secretary
Carl RamsethBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,354
Program Service Revenue
$57,418
Investment Income
$183
Other Revenue
$4,492
All Other Contributions
$15,402
Change in Net Assets
$-95,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,230
Salaries, Compensation, and Employee Benefits$445,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$285,956
Fees for Services Other---$264,774
Advertising---$238,801
Current Officers, Directors, Trustees, and Key Employees---$88,469
Conferences and Meetings---$75,959
Information Technology---$54,833
Other Expenses---$51,030
Occupancy---$48,351
Other Employee Benefits---$43,550
Office Expenses---$29,674
Payroll Taxes---$23,971
Depreciation Depletion---$22,757
All Other Expenses---$18,811
Fees for Services Accounting---$9,591
Insurance---$4,072
Pension Plan Contributions---$3,569
Travel---$1,786
Total Functional Expenses$0$0$0$1,448,745
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
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 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, Part VI, Section A, Line 6

“The organization has members and there is no limit to the number of members of any membership class.”

Form 990, Part VI, Section A, Line 7A

“The organization's governing body is elected by its members. Each member has one vote.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive director will review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023, 990 and 990-t available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juneau Convention & Visitors Bureau
EIN
92-0109696
Phone
9075861737
Address
800 GLACIER AVE NO 201, JUNEAU, AK 99801

Signing Officer

Name
Elizabeth Perry
Title
Executive Director
Phone
9075861737
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Perry
Formed
1985
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cross guard fees 180,000. Consulting 84,774.”

Raw XML Appendix400 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043550
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc2LOSS ON WEBSITE DISPOSA
IRS990/OtherExpensesGrp/Desc3STAFF & VOLUNTEER DEVEL
IRS990/OtherExpensesGrp/TotalAmt06406
IRS990/OtherExpensesGrp/TotalAmt196053
IRS990/OtherExpensesGrp/TotalAmt280332
IRS990/OtherExpensesGrp/TotalAmt351030
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04492
IRS990/OtherRevenueTotalAmt04492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt023971
IRS990/PensionPlanContributionsGrp/TotalAmt03569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044391
IRS990/PrincipalOfficerNm0ELIZABETH PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057418
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01203164
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0851211
IRS990/PYOtherRevenueAmt013284
IRS990/PYProgramServiceRevenueAmt046923
IRS990/PYRevenuesLessExpensesAmt0-41521
IRS990/PYSalariesCompEmpBnftPaidAmt0453793
IRS990/PYTotalExpensesAmt01305004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263483
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95298
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371282
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100479
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS AND THERE IS NO LIMIT TO THE NUMBER OF MEMBERS OF ANY MEMBERSHIP CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS ELECTED BY ITS MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CROSS GUARD FEES 180,000. CONSULTING 84,774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0303000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203666
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759446
IRS990/TotalAssetsEOYAmt0602498
IRS990/TotalAssetsGrp/BOYAmt0759446
IRS990/TotalAssetsGrp/EOYAmt0602498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01291354
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448745
IRS990/TotalGrossUBIAmt057418
IRS990/TotalLiabilitiesBOYAmt0189726
IRS990/TotalLiabilitiesEOYAmt0128076
IRS990/TotalLiabilitiesGrp/BOYAmt0189726
IRS990/TotalLiabilitiesGrp/EOYAmt0128076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474422
IRS990/TotalOtherCompensationAmt05900
IRS990/TotalProgramServiceRevenueAmt057418
IRS990/TotalReportableCompFromOrgAmt065669
IRS990/TotalRevenueGrp/ExclusionAmt0183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057418
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01786
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 GLACIER AVE NO 201
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.TRAVELJUNEAU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075861737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0920109696
ReturnHeader/Filer/PhoneNum09075861737
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 GLACIER AVE NO 201
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA21A147E373C270FD3266F462265BC38050AF3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C73841EEDDD3B4583429C8B7DEBFAC2DE309FFD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.150.107
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm010:52:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02018-05-15T19:53:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,498
Liabilities
$128,076
Net assets
$474,422
Revenue
$1,353,447
Expenses
$1,448,745
Net income
-$95,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.60$0.92$2.33$1.94$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.57$0.53$1.97$1.89$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.32$0.45$1.41$1.63$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.67$1.40$1.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$1.44$1.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.20$0.54$1.43$1.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.57$1.58$1.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.35$1.45$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.19$0.57$1.26$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.21$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$1.21$1.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.80$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.14$0.59$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.61$1.17