Civic Intelligence

Future Neenah Inc.

990 • Fiscal year 2014 • EIN 93-0843731

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

135 West Wisconsin AveNeenah, WI 54957

(920) 722-1920

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$591,060

Down $11,271 (-1.9%) from 2013

Net Assets

Up

$310,822

Up $40,339 (+15%) from 2013

Liabilities

Down

$280,238

Down $51,610 (-16%) from 2013

Revenue

Down

$447,913

Down $15,575 (-3.4%) from 2013

Expenses

Up

$407,574

Up $39,910 (+11%) from 2013

Net Income

Down

$40,339

Down $55,485 (-58%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $561,779Liabilities 2010: $428,710Net Assets 2010: $133,0692010Assets 2011: $506,033Liabilities 2011: $358,299Net Assets 2011: $147,7342011Assets 2012: $506,224Liabilities 2012: $348,565Net Assets 2012: $157,6592012Assets 2013: $602,331Liabilities 2013: $331,848Net Assets 2013: $270,4832013Assets 2014: $591,060Liabilities 2014: $280,238Net Assets 2014: $310,8222014Assets 2015: $757,711Liabilities 2015: $414,406Net Assets 2015: $343,3052015Assets 2016: $1,235,248Liabilities 2016: $828,630Net Assets 2016: $406,6182016Assets 2017: $1,414,079Liabilities 2017: $929,979Net Assets 2017: $484,1002017Assets 2018: $806,752Liabilities 2018: $278,514Net Assets 2018: $528,2382018Assets 2019: $757,428Liabilities 2019: $152,668Net Assets 2019: $604,7602019Assets 2020: $1,844,045Liabilities 2020: $1,073,644Net Assets 2020: $770,4012020Assets 2021: $1,629,801Liabilities 2021: $753,361Net Assets 2021: $876,4402021Assets 2022: $1,270,005Liabilities 2022: $394,282Net Assets 2022: $875,7232022Assets 2023: $1,331,832Liabilities 2023: $388,136Net Assets 2023: $943,6962023Assets 2024: $1,259,441Liabilities 2024: $56,793Net Assets 2024: $1,202,6482024

Highlighted filing

2014

Assets$591,060
Liabilities$280,238
Net Assets$310,822

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $377,8362010Expenses 2011: $374,9282011Revenue 2012: $369,214Expenses 2012: $359,289Net Income 2012: $9,9252012Revenue 2013: $463,488Expenses 2013: $367,664Net Income 2013: $95,8242013Revenue 2014: $447,913Expenses 2014: $407,574Net Income 2014: $40,3392014Revenue 2015: $407,526Expenses 2015: $375,043Net Income 2015: $32,4832015Revenue 2016: $463,080Expenses 2016: $421,030Net Income 2016: $42,0502016Revenue 2017: $422,932Expenses 2017: $345,447Net Income 2017: $77,4852017Revenue 2018: $437,885Expenses 2018: $393,747Net Income 2018: $44,1382018Revenue 2019: $448,809Expenses 2019: $389,780Net Income 2019: $59,0292019Revenue 2020: $526,205Expenses 2020: $387,240Net Income 2020: $138,9652020Revenue 2021: $509,007Expenses 2021: $438,731Net Income 2021: $70,2762021Revenue 2022: $478,529Expenses 2022: $425,454Net Income 2022: $53,0752022Revenue 2023: $611,224Expenses 2023: $578,850Net Income 2023: $32,3742023Revenue 2024: $779,408Expenses 2024: $576,858Net Income 2024: $202,5502024

Highlighted filing

2014

Revenue$447,913
Expenses$407,574
Net Income$40,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$447,913
Mission and Program Overview

Mission

Provide, design, development, coordination assistance and event planning to aid in the development and beautification of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,534$246,720▲ $176,186
Savings and Temporary Cash Investments$271,512$107,994▼ $163,518
Accounts Receivable$10,365$30,976▲ $20,611
Prepaid Expenses and Deferred Charges$204$191▼ $13
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$602,331$591,060▼ $11,271
Other Assets Total$249,716$205,179▼ $44,537
Liabilities
Other Liabilities$245,269$204,436▼ $40,833
Mortgage Notes Payable Secured by Investment Property$77,975$73,699▼ $4,276
Accounts Payable and Accrued Expenses$8,604$2,103▼ $6,501
Total Liabilities$331,848$280,238▼ $51,610
Net Assets / Fund Balance
Unrestricted Net Assets$174,447$290,822▲ $116,375
Temporarily Rstr Net Assets$76,036--
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$270,483$310,822▲ $40,339
Total Liabilities and Net Assets / Fund Balance$602,331$591,060▼ $11,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,054$43,044$262,098
Land$15,000-$15,000
Other Land Buildings$12,666$802$13,468
Other Assets Org$167,826--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick M GallowayPast President
James PerrasPresident
Patrick LowneyVice President
Craig WiedemeierDirector
Dale GlenDirector
Grant E BirtchDirector
Jacob LambDirector
James DobinskiDirector
Jason GallmeierDirector
Joe KardelDirector
John SkyrmsDirector
Meghan HealyDirector
Michele DejnoDirector
Paul R KundingerDirector
Robert SpenceDirector
Scott SpanbauerDirector
Sherry RougeuxDirector
Penny MillerSecretary
David MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,767
Program Service Revenue
$253,113
Investment Income
$1,589
Other Revenue
$2,444
All Other Contributions
$190,767
Change in Net Assets
$40,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,107
Other Expenses$167,467
Total Fundraising Expense$68,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,931$52,872$31,371$193,174
Other Employee Benefits$18,391$8,927$5,297$32,615
All Other Expenses$8,693$16,521$841$26,055
Office Expenses$124$1,043$18,066$19,233
Payroll Taxes$8,075$3,919$2,324$14,318
Depreciation Depletion-$5,130-$5,130
Other Expenses$4,519$208$604$4,727
Interest-$3,041-$3,041
Insurance$1,113$1,863-$2,976
Travel$337$136$24$497
Total Functional Expenses$242,700$96,506$68,368$407,574
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Riverwalk$167,826
Deferred revenue$13,643
Accrued expenses$11,839
Navigate Neenah$5,707
Relaunch the Rocket$5,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of Form 990 was provided to bookkeeper, and the form with supporting schedules was reviewed with members of the Board of Directors for approval before it was filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of Directors approves annual salary for the Executive Director. Any increases or bonuses for the Executive Director must be approved by the Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of Directors approves annual salary for employees. Any increases or bonuses for the employees must be approved by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents that are subject to public inspection are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Future Neenah Inc
EIN
93-0843731
Phone
9207221920
Address
135 WEST WISCONSIN AVE, NEENAH, WI 54957

Signing Officer

Name
David Morton
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
20
Employees
6
Volunteers
180

Preparer

Firm
Erickson & Associates SC
Address
1000 West College, Appleton, WI 54914
Preparer
Lee Stumpf
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Christmas event OTHER PROGRAM SERVICES 5: Community Celebration OTHER PROGRAM SERVICES 6: Evening concerts OTHER PROGRAM SERVICES 7: Annual meeting and miscellaneous events OTHER PROGRAM SERVICES 8: BID

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The intended use of these funds is to keep the principal amounts intact and use the earnings to provide general support for the organization. Distributions are subject to the discretion of the Board of Directors and must be made in accordance with the spending policy of the agreement made with the Community Foundation for the Fox Valley Region, Inc.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01863
IRS990/InsuranceGrp/ProgramServicesAmt01113
IRS990/InsuranceGrp/TotalAmt02976
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03041
IRS990/InterestGrp/TotalAmt03041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01589
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246720
IRS990/LandBldgEquipCostOrOtherBssAmt0290566
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide, design, development, coordination assistance and event planning to aid in the development and beautification of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073699
IRS990/NetAssetsOrFundBalancesBOYAmt0270483
IRS990/NetAssetsOrFundBalancesEOYAmt0310822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt018066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124
IRS990/OfficeExpensesGrp/TotalAmt019233
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0249716
IRS990/OtherAssetsTotalGrp/EOYAmt0205179
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032615
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Advertising
IRS990/OtherExpensesGrp/FundraisingAmt09841
IRS990/OtherExpensesGrp/FundraisingAmt1604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt063855
IRS990/OtherExpensesGrp/ProgramServicesAmt112593
IRS990/OtherExpensesGrp/ProgramServicesAmt216069
IRS990/OtherExpensesGrp/ProgramServicesAmt34519
IRS990/OtherExpensesGrp/TotalAmt063855
IRS990/OtherExpensesGrp/TotalAmt125234
IRS990/OtherExpensesGrp/TotalAmt216719
IRS990/OtherExpensesGrp/TotalAmt34727
IRS990/OtherLiabilitiesGrp/BOYAmt0245269
IRS990/OtherLiabilitiesGrp/EOYAmt0204436
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02444
IRS990/OtherRevenueTotalAmt02444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03919
IRS990/PayrollTaxesGrp/ProgramServicesAmt08075
IRS990/PayrollTaxesGrp/TotalAmt014318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0Concerts
IRS990/ProgramServiceRevenueGrp/Desc1Future Neenah Magazine
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Out to Lunch
IRS990/ProgramServiceRevenueGrp/Desc4Streetball
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462787
IRS990/ProgSrvcAccomActy2Grp/Desc0BID
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044563
IRS990/ProgSrvcAccomActy3Grp/Desc0Future Neenah Magazine

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.20$0.78$0.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.94$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.88$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.75$0.88$0.51$0.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.07$0.77$0.53$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.60$0.45$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$0.44$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.93$0.48$0.42$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.83$0.41$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.41$0.34$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$0.46$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.51$0.35$0.16$0.37$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.43$0.13$0.38