Civic Intelligence

Association for Vascular Access Ava

990 • Fiscal year 2017 • EIN 94-3055252

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

5526 West 13400 SouthHerriman, UT 84096

(877) 924-2821

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$195,961

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,079,934

Down $127,780 (-5.8%) from 2016

Net Assets

Down

$1,894,461

Down $137,666 (-6.8%) from 2016

Liabilities

Up

$185,473

Up $9,886 (+5.6%) from 2016

Revenue

Down

$2,134,412

Down $2,549 (-0.1%) from 2016

Expenses

Up

$2,272,078

Up $109,308 (+5.1%) from 2016

Net Income

Down

-$137,666

Down $111,857 (-433%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,867,127Liabilities 2011: $51,117Net Assets 2011: $1,816,0102011Assets 2012: $2,048,443Liabilities 2012: $222,392Net Assets 2012: $1,826,0512012Assets 2013: $2,042,412Liabilities 2013: $109,627Net Assets 2013: $1,932,7852013Assets 2014: $2,040,631Liabilities 2014: $125,799Net Assets 2014: $1,914,8322014Assets 2015: $2,223,232Liabilities 2015: $165,296Net Assets 2015: $2,057,9362015Assets 2016: $2,207,714Liabilities 2016: $175,587Net Assets 2016: $2,032,1272016Assets 2017: $2,079,934Liabilities 2017: $185,473Net Assets 2017: $1,894,4612017Assets 2018: $1,630,415Liabilities 2018: $126,957Net Assets 2018: $1,503,4582018Assets 2019: $1,867,613Liabilities 2019: $287,097Net Assets 2019: $1,580,5162019Assets 2020: $1,937,367Liabilities 2020: $247,562Net Assets 2020: $1,689,8052020Assets 2021: $2,301,477Liabilities 2021: $300,716Net Assets 2021: $2,000,7612021Assets 2022: $1,980,094Liabilities 2022: $194,561Net Assets 2022: $1,785,5332022Assets 2023: $1,840,376Liabilities 2023: $213,652Net Assets 2023: $1,626,7242023Assets 2024: $1,832,315Liabilities 2024: $382,157Net Assets 2024: $1,450,1582024

Highlighted filing

2017

Assets$2,079,934
Liabilities$185,473
Net Assets$1,894,461

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,962,003Expenses 2011: $1,655,059Net Income 2011: $306,9442011Revenue 2012: $1,936,524Expenses 2012: $1,926,483Net Income 2012: $10,0412012Revenue 2013: $1,900,975Expenses 2013: $1,794,241Net Income 2013: $106,7342013Revenue 2014: $1,847,040Expenses 2014: $1,864,993Net Income 2014: -$17,9532014Revenue 2015: $1,985,303Expenses 2015: $1,842,199Net Income 2015: $143,1042015Revenue 2016: $2,136,961Expenses 2016: $2,162,770Net Income 2016: -$25,8092016Revenue 2017: $2,134,412Expenses 2017: $2,272,078Net Income 2017: -$137,6662017Revenue 2018: $1,933,575Expenses 2018: $2,324,578Net Income 2018: -$391,0032018Revenue 2019: $2,794,925Expenses 2019: $2,717,867Net Income 2019: $77,0582019Revenue 2020: $1,421,349Expenses 2020: $1,312,060Net Income 2020: $109,2892020Revenue 2021: $1,706,443Expenses 2021: $1,395,487Net Income 2021: $310,9562021Revenue 2022: $1,933,392Expenses 2022: $2,148,620Net Income 2022: -$215,2282022Revenue 2023: $2,471,274Expenses 2023: $2,630,083Net Income 2023: -$158,8092023Revenue 2024: $2,446,166Expenses 2024: $2,622,732Net Income 2024: -$176,5662024

Highlighted filing

2017

Revenue$2,134,412
Expenses$2,272,078
Net Income-$137,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,136,207
Mission and Program Overview

Mission

AVA is an association of healthcare professionals founded to promote the emerging vascular access specialty. AVA's mission is to distinguish the vascular access specialty and define standards of vascular access through an evidence-based approach to enhance healthcare outcomes. Today, its multidisciplinary membership advances research, provides professional and public education to shape practice and enhance patient outcomes, and partners with the device manufacturing community to bring about evidence-based innovations in vascular access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,216,920$1,364,253▲ $147,333
Savings and Temporary Cash Investments$501,448$503,978▲ $2,530
Prepaid Expenses and Deferred Charges$15,449$94,603▲ $79,154
Cash and Non-Interest-Bearing Accounts$412,010$70,604▼ $341,406
Accounts Receivable$58,446$44,802▼ $13,644
Land, Buildings, and Equipment, Net$3,441$1,694▼ $1,747
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,207,714$2,079,934▼ $127,780
Other Assets Total-$0-
Liabilities
Deferred Revenue$151,622$160,290▲ $8,668
Other Liabilities$23,965$25,183▲ $1,218
Total Liabilities$175,587$185,473▲ $9,886
Net Assets / Fund Balance
Unrestricted Net Assets$2,032,022$1,894,356▼ $137,666
Temporarily Rstr Net Assets$105$105→ $0
Total Net Assets Fund Balance$2,032,127$1,894,461▼ $137,666
Total Liabilities and Net Assets / Fund Balance$2,207,714$2,079,934▼ $127,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,694$8,677$10,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramzy NasrallahCEOFT$191,846$4,115$195,961
Tonya HutchisonCOOFT$121,842$3,300$125,142
Lory SchantzFormer Director Fin.FT$191,846$4,115$118,340
Lee Grossman CAEFormer CEOFT$114,894$3,446$84,445
Judy Thompson MSNFormer PresidentPT$83,960$10,485$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$493,111
Program Service Revenue
$1,469,407
Investment Income
$158,830
Other Revenue
$13,064
Change in Net Assets
$-137,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,480
Salaries, Compensation, and Employee Benefits$781,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$962,508--$962,508
Other Salaries and Wages-$436,741-$436,741
Current Officers, Directors, Trustees, and Key Employees-$275,806-$275,806
Travel-$165,162-$165,162
All Other Expenses-$107,073-$107,073
Payroll Taxes-$54,357-$54,357
Other Expenses$65,070$22,751-$22,751
Other Employee Benefits-$14,694-$14,694
Fees for Services Legal-$11,734-$11,734
Insurance-$9,398-$9,398
Fees for Service Investment Mgmnt Fees-$6,101-$6,101
Fees for Services Accounting-$5,962-$5,962
Depreciation Depletion-$1,747-$1,747
Occupancy-$750-$750
Total Functional Expenses$1,117,209$1,154,869$0$2,272,078
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
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
Accrued Liabilities$25,183
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

AVA requires annual elections where all members may vote online. AVA's Board Development Committee oversees the annual elections for officers and directors as well as any policy or organizational changes.

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

All of AVA's key employees, including the CEO, review its annual Form 990 for accuracy and to ensure that all data is as accurate as possible. In addition, the Form 990 is reviewed by AVA's officers and directors-at-large before it is filed to ensure the board's agreement with its contents.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each officer and director is required to sign the "Policy on Avoidance of Conflict of Interest, Loyalty and Confidentiality" annually.

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

AVA's governing body, its board of directors, actively participates in all compensation-related discussions. Moreover, the board approves all compensation-related decisions for the organization's CEO, the top management official, as well as for all staff members. The board uses data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Further, the board keeps record of contemporaneous documentation and record keeping with respect to decisions regarding the compensation arrangement.At her/his discretion, AVA's president can receive up to $10,000 in annual compensation. However this amount can be waived. None of AVA's other officers or directors are compensated for their services since these positions are voluntary.

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

AVA will provide its governing documents, conflict of interest policy, annual information returns and financial statements upon request. AVA's bylaws are available on the organization's web site, www.avainfo.org. The Treasurer's Report is part of the Annual Business Meeting Agenda at the annual AVA conference. AVA contracts with an independent accounting firm which conducts an annual audit of its books and records; this report is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Association for Vascular Access AVA
EIN
94-3055252
Phone
8779242821
Address
5526 West 13400 South, Herriman, UT 84096

Signing Officer

Name
Ramzy Nasrallah
Title
CEO
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
50

Preparer

Firm
Simmons & Company A Professional CPA Corp
Address
2494 South 1300 East, Salt Lake City, UT 84106-3156
Preparer
Marc L Simmons
Phone
8014862731
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Strategic Planning - During 2017, AVA continued to focus on its comprehensive strategic plan which includes specific program and management goals. These goals include creating an interdisciplinary curriculum sharing best practices and promoting research in vascular access, optimizing professionals' knowledge and skills, implementing tools to increase the scientific rigor of conference presentations and JAVA manuscripts, crafting a global strategy for AVA, defining AVA's research roles and determining the geographic and technological options for delivering education. OTHER PROGRAM SERVICES 5: E-VAN - AVA continued to publish its quarterly, electronic newsletter which keeps vascular access professionals up-to-date on important AVA news and the latest technological and educational information. E-VAN is distributed by email to AVA members as a benefit of membership and is also available on its website. OTHER PROGRAM SERVICES 6: Memberships - AVA is the leading multidisciplinary vascular access organization comprised of committed professionals. Nurses, pharmacists, physicians, and vascular access industry representatives have all discovered the value of professional excellence, education, and networking opportunities available through AVA membership. AVA is committed to bringing its members the most current vascular access educational information and introducing new product innovations to assist in improving practice and patient outcomes. AVA is a vibrant, active organization with a great feeling of camaraderie among its members. AVA's individual and corporate membership continued to grow during 2017. OTHER PROGRAM SERVICES 7: Suzanne LaVere Herbst Award for Excellence in Vascular Access - AVA awarded its yearly Herbst Award which publicly recognizes individuals who make substantial contributions to the vascular access practice by improving patient outcomes and/or contributing to the science of vascular access. The award includes payment of registration fees to attend AVA's annual conference as well as airfare and accommodations. OTHER PROGRAM SERVICES 8: Janet Pettit Scholar in Neonatal and/or Pediatric Vascular Access - AVA awarded its yearly Pettit Award which recognizes an individual whose personal and professional qualities exemplify scholarly excellence in the field of neonatal and/or pediatric vascular access. The award includes a full scholarship to attend the annual conference as well as airfare and accommodations. OTHER PROGRAM SERVICES 9: Other Programs - AVA supports various educational programs and workshops throughout the year to educate vascular access professional members. In addition, AVA continues to monitor trends within the profession to ensure that new developments, practices and studies are communicated to its members.

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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/Desc0Annual Conference - From September 16-19, 2017, approximately 915 clinical vascular access professionals and leaders participated in AVA's 31st Annual conference in Phoenix, Arizona. In addition to the opportunity for professionals to network with each other, many lectures and workshops included the following topics:-What Lies Beneath: The Use of Ultrasound Imaging for Assessment of Venous Structure and Function-Point/Counterpoint IJV vs AxV CICC-Adults and Children's Perspectives of the Experience of a Peripheral Intravenous Catheter-Aligning Nationwide Practices for Peripheral Intra Venous Safety-Venous Anatomy: Normal and Abnormal-Children's Comfort Promise - Pokes Are a Child's #1 Fear-The Power of One-Putting Collaborative Communication into Practice-Looking Ahead: Future Infection Prevention Challenges for the Specialty of Vascular Access-From Parent to Partner: Use of Family Consultants in Hospital Wide CLABSI and PIV Infiltration Work-People Still Do That? Clinical Convention vs. Evidence Based Medicine-Oh No! I've been Summoned for Deposition! What Do I Do Now?The general sessions throughout the week informed professionals about the latest scientific information in infection prevention, pathophysiology of endothelial health, PICC/vascular access in acute care settings, dialysis catheters, patient safety, and standards of infusion therapy. Breakout sessions provided more specific access topics and workshops.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Owens MSNEd RN CRNI
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Symington MD VA-BC
IRS990/Form990PartVIISectionAGrp/PersonNm2Josie Stone RN CPNP CRNI
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Kaczmarek RN BSN VA-BC
IRS990/Form990PartVIISectionAGrp/PersonNm4Jocelyn Grecia Hill MN RN
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IRS990/Form990PartVIISectionAGrp/PersonNm6Madalyn George-Thiemann RN
IRS990/Form990PartVIISectionAGrp/PersonNm7Tonja Stevens RN
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Stone RN BSN CRNI IgCN
IRS990/Form990PartVIISectionAGrp/PersonNm9Lorelle Wuerz PhDc MSN BS
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Pitts MSN RN CPN
IRS990/Form990PartVIISectionAGrp/PersonNm11Samantha Crandall MSN RN
IRS990/Form990PartVIISectionAGrp/PersonNm12Christie Chapman RN BSN CIC
IRS990/Form990PartVIISectionAGrp/PersonNm13Gwendolyn Coney MSN RN CRNI
IRS990/Form990PartVIISectionAGrp/PersonNm14Ramzy Nasrallah
IRS990/Form990PartVIISectionAGrp/PersonNm15Tonya Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm16Lee Grossman CAE
IRS990/Form990PartVIISectionAGrp/PersonNm17Lory Schantz
IRS990/Form990PartVIISectionAGrp/PersonNm18Judy Thompson MSN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pres. Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Dir. Fin.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former President
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IRS990/MissionDesc0AVA is an association of healthcare professionals founded to promote the emerging vascular access specialty. AVA's mission is to distinguish the vascular access specialty and define standards of vascular access through an evidence-based approach to enhance healthcare outcomes. Today, its multidisciplinary membership advances research, provides professional and public education to shape practice and enhance patient outcomes, and partners with the device manufacturing community to bring about evidence-based innovations in vascular access.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01894461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014694
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3Software
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222751
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IRS990/OtherExpensesGrp/ProgramServicesAmt165070
IRS990/OtherExpensesGrp/TotalAmt091153
IRS990/OtherExpensesGrp/TotalAmt165070
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IRS990/OtherExpensesGrp/TotalAmt322751
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IRS990/PayrollTaxesGrp/TotalAmt054357
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc1JAVA
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3SAVE that line
IRS990/ProgramServiceRevenueGrp/Desc4Special Programs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215466
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358961
IRS990/ProgSrvcAccomActy2Grp/Desc0Publication of JAVA (Journal of the Association for Vascular Access) - AVA continued publication of this professional journal which provides a forum for educational information in the profession of vascular access management. The journal has a quarterly circulation of approximately 2,500. Prior to 2013, AVA self-published JAVA and reported its advertising income and excess readership costs on Form 990-T. In 2012, AVA outsourced JAVA's publication to a third party and currently receives royalties from its publication.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062644
IRS990/ProgSrvcAccomActy3Grp/Desc0I SAVE That Line! - AVA continued to support its program to help access professionals keep patients healthy and infection-free. Vascular access devices (VADs) have inherent risks associated with their use, but the risk of current international concern is catheter-related bloodstream infection (CRBSI). Healthcare organizations are under tremendous pressure from regulatory and private entities (i.e. The Joint Commission, Institute for Healthcare Improvement) to improve patient outcomes by preventing hospital-acquired infections. Since a significant proportion of CRBSI is preventable through the manner in which care is provided, AVA seeks to improve outcomes associated with the use of VADs through education about simple measures, such as hand hygiene, skin antisepsis, and catheter hub cleansing.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472026
IRS990/PYInvestmentIncomeAmt064760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01404610
IRS990/PYOtherRevenueAmt05145
IRS990/PYProgramServiceRevenueAmt01595030
IRS990/PYRevenuesLessExpensesAmt0-25809
IRS990/PYSalariesCompEmpBnftPaidAmt0758160
IRS990/PYTotalExpensesAmt02162770
IRS990/PYTotalRevenueAmt02136961
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137666
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/RevenueAmt01332336
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.38$1.45$2.45$2.62$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.21$1.63$2.47$2.63$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.19$1.79$1.93$2.15$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.30$2.00$1.71$1.40$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.69$1.42$1.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.29$1.58$2.79$2.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$1.93$2.32$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.19$1.89$2.13$2.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.03$2.14$2.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.06$1.99$1.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$1.85$1.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.90$1.79$0.11
2012Summary only. Only limited summary data is available for this year.$2.05$0.22$1.83$1.94$1.93$0.01
2011Summary only. Only limited summary data is available for this year.$1.87$0.05$1.82$1.96$1.66$0.31