Civic Intelligence

Mat-Su Community Transit

990 • Fiscal year 2016 • EIN 92-0166625

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.matsutransit.com

View Organization Page

PO Box 871590Wasilla, AK 99687

(907) 376-5000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.13x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,650

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$383,892

Down $87,304 (-19%) from 2015

Net Assets

Down

$285,318

Down $44,197 (-13%) from 2015

Liabilities

Down

$98,574

Down $43,107 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$783,607

Down $84,040 (-9.7%) from 2015

Expenses

Down

$826,244

Down $289,869 (-26%) from 2015

Net Income

Up

-$42,637

Up $205,829 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,231,858Liabilities 2011: $39,057Net Assets 2011: $1,192,8012011Assets 2012: $1,216,396Liabilities 2012: $196,880Net Assets 2012: $1,019,5162012Assets 2013: $1,046,642Liabilities 2013: $136,400Net Assets 2013: $910,2422013Assets 2014: $796,066Liabilities 2014: $218,085Net Assets 2014: $577,9812014Assets 2015: $471,196Liabilities 2015: $141,681Net Assets 2015: $329,5152015Assets 2016: $383,892Liabilities 2016: $98,574Net Assets 2016: $285,3182016Assets 2017: $355,063Liabilities 2017: $69,327Net Assets 2017: $285,7362017Assets 2018: $828,087Liabilities 2018: $129,057Net Assets 2018: $699,0302018Assets 2019: $917,627Liabilities 2019: $89,752Net Assets 2019: $827,8752019Assets 2020: $1,043,345Liabilities 2020: $126,731Net Assets 2020: $916,6142020Assets 2021: $1,512,022Liabilities 2021: $101,695Net Assets 2021: $1,410,3272021Assets 2022: $1,983,601Liabilities 2022: $449,477Net Assets 2022: $1,534,1242022Assets 2023: $6,083,927Liabilities 2023: $112,424Net Assets 2023: $5,971,5032023Assets 2024: $5,256,162Liabilities 2024: $143,104Net Assets 2024: $5,113,0582024

Highlighted filing

2016

Assets$383,892
Liabilities$98,574
Net Assets$285,318
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,268,751Expenses 2011: $1,459,805Net Income 2011: -$191,0542011Revenue 2012: $1,447,107Expenses 2012: $1,620,392Net Income 2012: -$173,2852012Expenses 2013: $1,611,2792013Revenue 2014: $1,016,746Expenses 2014: $1,349,007Net Income 2014: -$332,2612014Revenue 2015: $867,647Expenses 2015: $1,116,113Net Income 2015: -$248,4662015Revenue 2016: $783,607Expenses 2016: $826,244Net Income 2016: -$42,6372016Revenue 2017: $688,029Expenses 2017: $687,611Net Income 2017: $4182017Revenue 2018: $1,707,706Expenses 2018: $1,577,185Net Income 2018: $130,5212018Revenue 2019: $1,673,927Expenses 2019: $1,545,082Net Income 2019: $128,8452019Revenue 2020: $1,798,627Expenses 2020: $1,709,888Net Income 2020: $88,7392020Revenue 2021: $1,879,229Expenses 2021: $1,760,353Net Income 2021: $118,8762021Revenue 2022: $2,143,235Expenses 2022: $1,935,529Net Income 2022: $207,7062022Revenue 2023: $6,749,692Expenses 2023: $2,228,404Net Income 2023: $4,521,2882023Revenue 2024: $2,300,424Expenses 2024: $2,952,966Net Income 2024: -$652,5422024

Highlighted filing

2016

Revenue$783,607
Expenses$826,244
Net Income-$42,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$783,607
Mission and Program Overview

Mission

Provide public transportation to the matanuska-susitna community.

Public Transportation Provide public transportation to Matanuska-Susitna community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,506$304,866▼ $50,640
Pledges and Grants Receivable$80,250$70,704▼ $9,546
Cash and Non-Interest-Bearing Accounts$33,112$7,702▼ $25,410
Loans From Officers Directors-$2,000-
Accounts Receivable$1,613--
Savings and Temporary Cash Investments$95--
Total Assets$471,196$383,892▼ $87,304
Other Assets Total$620$620→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,035$54,551▼ $12,484
Mortgage Notes Payable Secured by Investment Property$74,646$42,023▼ $32,623
Total Liabilities$141,681$98,574▼ $43,107
Net Assets / Fund Balance
Unrestricted Net Assets$329,515$285,318▼ $44,197
Total Net Assets Fund Balance$329,515$285,318▼ $44,197
Total Liabilities and Net Assets / Fund Balance$471,196$383,892▼ $87,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,788,490$1,788,490
Equipment$167,924$207,624$375,548
Buildings$136,942$128,650$265,592
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi NelsonExecutive DirectorFT$50,650$50,650

Board Members and Trustees

NameTitle
Paul BeerPresident
Charles ParkerVice President
Archie GiddingsBoard Member
Brad SwortsBoard Member
Jamie ActonBoard Member
Jim BeckBoard Member
Margaret BillingerBoard Member
Norman BouchardBoard Member
Steve MahoneySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,847
Program Service Revenue
$356,746
Investment Income
$14
Other Revenue
$0
All Other Contributions
$4,915
Change in Net Assets
$-42,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,796
Salaries, Compensation, and Employee Benefits$377,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,629$51,010$0$279,639
Insurance$20,338$47,819$0$68,157
Depreciation Depletion$58,189$0$0$58,189
Current Officers, Directors, Trustees, and Key Employees$0$52,598$0$52,598
Office Expenses$0$31,911$0$31,911
Payroll Taxes$21,956$9,409$0$31,365
Fees for Services Accounting$0$25,080$0$25,080
Occupancy$0$22,863$0$22,863
Other Expenses$13,176$0$0$13,176
Other Employee Benefits$5,308$2,275$0$7,583
All Other Expenses$0$7,077$0$7,077
Pension Plan Contributions$4,384$1,879$0$6,263
Interest$0$4,483$0$4,483
Travel$0$1,333$0$1,333
Advertising$0$318$0$318
Total Functional Expenses$567,790$258,454$0$826,244
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Mat-Su Community Transit
EIN
92-0166625
Phone
9073765000
Address
PO Box 871590, Wasilla, AK 99687

Signing Officer

Name
Jennifer Tew
Title
Executive Director
Phone
9073765000
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archie Giddings
Formed
1999
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director and Board review.”

Pt VI, Line 12C

“Statements are reviewed at least annually by the Board of Directors.”

Pt VI, Line 15A

“Board of Directors reviews compensation of Executive Director annually.”

Pt VI, Line 19

“Available upon request.”

Pt III, Line 2

“New program: MAC Taxi Voucher Program”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal and state income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. The Organization is exempt from federal income taxes except on net income derived from unrelated business activities of which there is none. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The Organization's Federal Returns of Organizations Exempt from Income Tax (Form 990) for the prior three years are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 455 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09409
IRS990/PayrollTaxesGrp/ProgramServicesAmt021956
IRS990/PayrollTaxesGrp/TotalAmt031365
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04384
IRS990/PensionPlanContributionsGrp/TotalAmt06263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARCHIE GIDDINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Transportation Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0662318
IRS990/PYOtherRevenueAmt027341
IRS990/PYProgramServiceRevenueAmt0355246
IRS990/PYRevenuesLessExpensesAmt0-248466
IRS990/PYSalariesCompEmpBnftPaidAmt0453795
IRS990/PYTotalExpensesAmt01116113
IRS990/PYTotalRevenueAmt0867647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2011: 20087. 2012: 13419. 2013: 9080. 2014: 0. 2015: 0. Description: Worker's Comp Audit Refund 2011: 0. 2012: 0. 2013: 0. 2014: 26741. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01196622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01208970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03976317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0500067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0500067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0500067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01500201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01570034
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt05476518
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01196622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01208970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05476518
IRS990ScheduleA/TotalSupportAmt05546689
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/BookValueAmt0136942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01788490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01788490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. The Organization is exempt from federal income taxes except on net income derived from unrelated business activities of which there is none. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The Organization's Federal Returns of Organizations Exempt from Income Tax (Form 990) for the prior three years are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304866
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARCHIE GIDDINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Statements are reviewed at least annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews compensation of Executive Director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New program: MAC Taxi Voucher Program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471196
IRS990/TotalAssetsEOYAmt0383892
IRS990/TotalAssetsGrp/BOYAmt0471196
IRS990/TotalAssetsGrp/EOYAmt0383892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426847
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141681
IRS990/TotalLiabilitiesEOYAmt098574
IRS990/TotalLiabilitiesGrp/BOYAmt0141681
IRS990/TotalLiabilitiesGrp/EOYAmt098574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,892
Liabilities
$98,574
Net assets
$285,318
Revenue
$783,607
Expenses
$826,244
Net income
-$42,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.14$5.11$2.30$2.95$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.11$5.97$6.75$2.23$4.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.45$1.53$2.14$1.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$1.88$1.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.92$1.80$1.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.67$1.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$1.71$1.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.29$0.78$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.87$1.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.02$1.35$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$1.61
2012Summary only. Only limited summary data is available for this year.$1.22$0.20$1.02$1.45$1.62$0.17
2011Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$1.27$1.46$0.19