Civic Intelligence

Cobscook Community Learning Center

990 • Fiscal year 2017 • EIN 01-0449348

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization Profilewww.thecclc.org
10 Commissary Point RdTrescott, ME 04652

(207) 733-2233

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,770,330

Up $50,574 (+1.9%) from 2016

Net Assets

Up

$2,081,258

Up $91,888 (+4.6%) from 2016

Liabilities

Down

$689,072

Down $41,314 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$1,243,675

Up $116,867 (+10%) from 2016

Expenses

Up

$1,151,786

Up $52,051 (+4.7%) from 2016

Net Income

Up

$91,889

Up $64,816 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,017,328Liabilities 2010: $169,357Net Assets 2010: $847,9712010Assets 2011: $1,011,128Liabilities 2011: $164,056Net Assets 2011: $847,0722011Assets 2012: $1,060,898Liabilities 2012: $158,655Net Assets 2012: $902,2432012Assets 2013: $2,065,425Liabilities 2013: $226,138Net Assets 2013: $1,839,2872013Assets 2014: $2,584,060Liabilities 2014: $268,649Net Assets 2014: $2,315,4112014Assets 2015: $2,685,063Liabilities 2015: $722,766Net Assets 2015: $1,962,2972015Assets 2016: $2,719,756Liabilities 2016: $730,386Net Assets 2016: $1,989,3702016Assets 2017: $2,770,330Liabilities 2017: $689,072Net Assets 2017: $2,081,2582017Assets 2018: $3,209,123Liabilities 2018: $713,033Net Assets 2018: $2,496,0902018Assets 2019: $3,258,456Liabilities 2019: $626,968Net Assets 2019: $2,631,4882019Assets 2020: $3,268,299Liabilities 2020: $547,551Net Assets 2020: $2,720,7482020Assets 2021: $3,718,978Liabilities 2021: $684,941Net Assets 2021: $3,034,0372021Assets 2022: $3,458,801Liabilities 2022: $505,184Net Assets 2022: $2,953,6172022Assets 2023: $2,970,393Liabilities 2023: $483,441Net Assets 2023: $2,486,9522023Assets 2024: $2,887,476Liabilities 2024: $525,301Net Assets 2024: $2,362,1752024

Highlighted filing

2017

Assets$2,770,330
Liabilities$689,072
Net Assets$2,081,258
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,096,816Expenses 2010: $1,044,257Net Income 2010: $52,5592010Expenses 2011: $908,0212011Expenses 2012: $881,5892012Revenue 2013: $1,725,374Expenses 2013: $763,698Net Income 2013: $961,6762013Revenue 2014: $1,428,080Expenses 2014: $951,956Net Income 2014: $476,1242014Revenue 2015: $1,178,654Expenses 2015: $976,109Net Income 2015: $202,5452015Revenue 2016: $1,126,808Expenses 2016: $1,099,735Net Income 2016: $27,0732016Revenue 2017: $1,243,675Expenses 2017: $1,151,786Net Income 2017: $91,8892017Revenue 2018: $1,885,992Expenses 2018: $1,471,160Net Income 2018: $414,8322018Revenue 2019: $1,850,788Expenses 2019: $1,715,390Net Income 2019: $135,3982019Revenue 2020: $1,339,741Expenses 2020: $1,250,481Net Income 2020: $89,2602020Revenue 2021: $1,225,738Expenses 2021: $912,449Net Income 2021: $313,2892021Revenue 2022: $978,990Expenses 2022: $1,033,365Net Income 2022: -$54,3752022Revenue 2023: $724,340Expenses 2023: $1,173,434Net Income 2023: -$449,0942023Revenue 2024: $1,130,432Expenses 2024: $1,233,322Net Income 2024: -$102,8902024

Highlighted filing

2017

Revenue$1,243,675
Expenses$1,151,786
Net Income$91,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,243,675
Mission and Program Overview

Mission

Our mission is to create responsive educational opportunities that strengthen personal, community and global well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,132,068$2,204,512▲ $72,444
Cash and Non-Interest-Bearing Accounts$226,141$168,876▼ $57,265
Accounts Receivable$62,980$24,487▼ $38,493
Total Assets$2,719,756$2,770,330▲ $50,574
Other Assets Total$298,567$372,455▲ $73,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,407$592,448▼ $31,959
Accounts Payable and Accrued Expenses$46,755$77,521▲ $30,766
Deferred Revenue$59,225$19,103▼ $40,122
Total Liabilities$730,387$689,072▼ $41,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,690,908$1,708,803▲ $17,895
Temporarily Rstr Net Assets$298,461$372,455▲ $73,994
Total Net Assets Fund Balance$1,989,369$2,081,258▲ $91,889
Total Liabilities and Net Assets / Fund Balance$2,719,756$2,770,330▲ $50,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,801,317$559,075$2,360,392
Equipment$300,263$109,039$409,302
Land$102,932-$102,932
Other Assets Org$30,019--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sarah StricklandPresident
Ann LuginbuhlBoard Member
Ben ThompsonBoard Member
David RayBoard Member
Jane PageBoard Member
Lyn MIkel BrownBoard Member
Meghan W DuffBoard Member
Newell LeweyBoard Member
Gary CookBoard Member - Emeritus
Wayne NewellBoard Member - Emeritus
Tom HaslettSecretary
Ken PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,981
Program Service Revenue
$273,594
Investment Income
$718
Other Revenue
$31,382
All Other Contributions
$937,981
Change in Net Assets
$91,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,675
Total Revenue per Audited Statements
$1,243,675
Total Revenue per Form 990
$1,243,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,173
Other Expenses$536,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,052--$574,052
Fees for Services Management$193,668--$193,668
Depreciation Depletion$73,885--$73,885
Occupancy$42,623--$42,623
Payroll Taxes$41,121--$41,121
All Other Expenses$34,523--$34,523
Insurance$34,168--$34,168
Travel$30,077--$30,077
Interest$24,952--$24,952
Office Expenses$21,626--$21,626
Other Expenses$14,315--$14,315
Conferences and Meetings$6,456--$6,456
Total Functional Expenses$1,151,786$0$0$1,151,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,786
Total Expenses per Audited Statements$1,151,786
Total Expenses per Form 990$1,151,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is forwarded to the Treasurer or Vice President upon request for review, signature and mailing. It is then copied and distributed to the board.”

Form 990, Part VI, Section B, Line 15B

“The Executive Directors salary is voted on by the board during the budgeting process. Salaries are compared to prior years. All other salaries are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Form 990, Part VI, Section B, Line 12C

“Board and staff are required to disclose interests that may become a conflict of interest at their Annual Review.”

Filing and Contact Details

Filer

Filer Name
The Cobscook Community Learning Center
EIN
01-0449348
Phone
2077332233
Address
10 Commissary Point Rd, Trescott, ME 04652

Signing Officer

Name
Ken Page
Title
Treasurer
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Strickland
Formed
1999
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
16

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990/OtherExpensesGrp/TotalAmt016541
IRS990/OtherExpensesGrp/TotalAmt129059
IRS990/OtherExpensesGrp/TotalAmt214720
IRS990/OtherExpensesGrp/TotalAmt314315
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020228
IRS990/OtherRevenueTotalAmt020228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574052
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041121
IRS990/PayrollTaxesGrp/TotalAmt041121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sarah Strickland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273594
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship Fund - provides scholarships to individuals to participate in the programs offered at CCLC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0984
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Services - Campus development to expand the CCLC and ability to offer additional programming grants to local businesses to help develop the Cobscook Bay Area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590537
IRS990/PYOtherRevenueAmt029103
IRS990/PYProgramServiceRevenueAmt0361141
IRS990/PYRevenuesLessExpensesAmt027073
IRS990/PYSalariesCompEmpBnftPaidAmt0509198
IRS990/PYTotalExpensesAmt01099735
IRS990/PYTotalRevenueAmt01126808
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt011154
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0937980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0736471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0718221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01118148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01518119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05028939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01538260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01950
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0201098
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06567199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01211574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01097612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01090280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01390724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01777009
IRS990ScheduleA/Total509Grp/TotalAmt06567199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01243674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01126808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01178654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01428080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01793031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06770247
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01801317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409302
IRS990ScheduleD/ExpensesSubtotalAmt01151786
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0102932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Short-term loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1cash advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2restricted cash - TREE Programs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3restricted cash - Heartwood Lodge Building
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4restricted cash - Scholarships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5restricted cash- Capital Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01243675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02204512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372455
IRS990ScheduleD/TotalExpensesPerForm990Amt01151786
IRS990ScheduleD/TotalRevenuePerForm990Amt01243675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is forwarded to the Treasurer or Vice President upon request for review, signature and mailing. It is then copied and distributed to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Directors salary is voted on by the board during the budgeting process. Salaries are compared to prior years. All other salaries are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board and staff are required to disclose interests that may become a conflict of interest at their Annual Review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,770,330
Liabilities
$689,072
Net assets
$2,081,258
Revenue
$1,243,675
Expenses
$1,151,786
Net income
$91,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.53$2.36$1.13$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.49$0.72$1.17$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.51$2.95$0.98$1.03$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.68$3.03$1.23$0.91$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.55$2.72$1.34$1.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.63$2.63$1.85$1.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.71$2.50$1.89$1.47$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.69$2.08$1.24$1.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.73$1.99$1.13$1.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.72$1.96$1.18$0.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$1.43$0.95$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$1.73$0.76$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.90$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$0.91
2010Summary only. Only limited summary data is available for this year.$1.02$0.17$0.85$1.10$1.04$0.05