Civic Intelligence

Cape Elizabeth Education Foundation

990 • Fiscal year 2014 • EIN 01-0543105

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.CEEF.US
PO Box 6225Cape Elizabeth, ME 04107

(207) 767-2333

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% 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

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$638,046

Up $93,151 (+17%) from 2013

Net Assets

Up

$561,034

Up $51,481 (+10%) from 2013

Liabilities

Up

$77,012

Up $41,670 (+118%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$112,429

Down $37,399 (-25%) from 2013

Expenses

Up

$121,529

Up $1,038 (+0.9%) from 2013

Net Income

Down

-$9,100

Down $38,437 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $432,371Liabilities 2010: $78Net Assets 2010: $432,2932010Assets 2011: $425,885Liabilities 2011: $125Net Assets 2011: $425,7602011Assets 2012: $449,241Liabilities 2012: $28,6952012Assets 2013: $544,895Liabilities 2013: $35,342Net Assets 2013: $509,5532013Assets 2014: $638,046Liabilities 2014: $77,012Net Assets 2014: $561,0342014Assets 2015: $659,253Liabilities 2015: $39,180Net Assets 2015: $620,0732015Assets 2016: $657,277Liabilities 2016: $89,405Net Assets 2016: $567,8722016Assets 2017: $660,951Liabilities 2017: $24,763Net Assets 2017: $636,1882017Assets 2018: $714,475Liabilities 2018: $42,415Net Assets 2018: $672,0602018Assets 2019: $772,570Liabilities 2019: $100,554Net Assets 2019: $672,0162019Assets 2020: $691,134Liabilities 2020: $32,393Net Assets 2020: $658,7412020Assets 2021: $883,307Liabilities 2021: $30,446Net Assets 2021: $852,8612021Assets 2022: $827,889Liabilities 2022: $97,844Net Assets 2022: $730,0452022Assets 2023: $888,820Liabilities 2023: $84,983Net Assets 2023: $803,8372023Assets 2024: $984,750Liabilities 2024: $86,968Net Assets 2024: $897,7822024

Highlighted filing

2014

Assets$638,046
Liabilities$77,012
Net Assets$561,034
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2010: $164,716Expenses 2010: $126,536Net Income 2010: $38,1802010Revenue 2011: $109,011Expenses 2011: $107,999Net Income 2011: $1,0122011Revenue 2012: $33,575Expenses 2012: $22,509Net Income 2012: $11,0662012Revenue 2013: $149,828Expenses 2013: $120,491Net Income 2013: $29,3372013Revenue 2014: $112,429Expenses 2014: $121,529Net Income 2014: -$9,1002014Revenue 2015: $152,716Expenses 2015: $94,444Net Income 2015: $58,2722015Revenue 2016: $99,260Expenses 2016: $152,450Net Income 2016: -$53,1902016Revenue 2017: $96,485Expenses 2017: $115,928Net Income 2017: -$19,4432017Revenue 2018: $192,822Expenses 2018: $123,487Net Income 2018: $69,3352018Revenue 2019: $144,020Expenses 2019: $161,289Net Income 2019: -$17,2692019Revenue 2020: $64,723Expenses 2020: $62,226Net Income 2020: $2,4972020Revenue 2021: $90,846Expenses 2021: $62,574Net Income 2021: $28,2722021Revenue 2022: $115,766Expenses 2022: $125,404Net Income 2022: -$9,6382022Revenue 2023: $120,709Expenses 2023: $116,589Net Income 2023: $4,1202023Revenue 2024: $135,428Expenses 2024: $137,613Net Income 2024: -$2,1852024

Highlighted filing

2014

Revenue$112,429
Expenses$121,529
Net Income-$9,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$126,547
Mission and Program Overview

Mission

To foster innovation and excellence in cape elizabeth schools by funding initiatives that fall outside of the school budget, partnering with the school district to help achieve its vision and building community-wide support for the benefit of our schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$446,843▲ $446,843
Cash and Non-Interest-Bearing Accounts$94,889$153,196▲ $58,307
Savings and Temporary Cash Investments$447,579$23,467▼ $424,112
Accounts Receivable-$13,500-
Land, Buildings, and Equipment, Net$2,427$1,040▼ $1,387
Total Assets$544,895$638,046▲ $93,151
Liabilities
Accounts Payable and Accrued Expenses$35,342$59,557▲ $24,215
Deferred Revenue-$17,455-
Total Liabilities$35,342$77,012▲ $41,670
Net Assets / Fund Balance
Unrestricted Net Assets$497,445$557,034▲ $59,589
Temporarily Rstr Net Assets$12,108$4,000▼ $8,108
Total Net Assets Fund Balance$509,553$561,034▲ $51,481
Total Liabilities and Net Assets / Fund Balance$544,895$638,046▲ $93,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,040$7,554$8,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$410,499$2,843▲ $69,227-$474,310
2012$353,161$12,108▲ $45,378-$410,499
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Frank GovernaliCo-president
Jennifer Scarpitti-nelsonCo-president
Beth Harris HessDirector
Beth HerrimanDirector
Bronwyn HuffardDirector
Christine LaughlinDirector
Jim BrittDirector
Ken BarberDirector
Liam MccoyDirector
Lisa StevensDirector
Liz McevoyDirector
Marisa HaydarDirector
Mary Ellen CarignanDirector
Mike ConcannonDirector
Sara LennonDirector
Sheila MayberryDirector
Patrick KenistonAt Large
Mike WoodSecretary
Chris WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,061
Program Service Revenue
$0
Investment Income
$8,656
Other Revenue
$13,712
All Other Contributions
$90,061
Change in Net Assets
$-9,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,842
Other Expenses$35,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,842--$85,842
Fees for Services Other-$15,996-$15,996
Information Technology-$5,231-$5,231
Insurance-$1,409-$1,409
Depreciation Depletion-$1,388-$1,388
Occupancy-$1,056-$1,056
Office Expenses-$580-$580
Other Expenses-$281-$281
All Other Expenses-$175-$175
Fees for Services Legal-$15-$15
Fees for Services Accounting-$10-$10
Total Functional Expenses$85,842$35,687$0$121,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-6000100--To Enhance and Expand Local Educational Programs Offered by the Local School District Through Monetary Grants.$81,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,987
Fundraising Direct Expenses$11,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,987$24,987$11,275$13,712
Total Events$24,987$24,987$11,275$13,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“The executive board reviews the form 990 before filing. After the form 990 is filed, it is made available to all members of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0543105
Phone
2077672333

Signing Officer

Name
Christopher Whitney
Title
Treasurer
Phone
2077672333
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Whitney
Formed
2001
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Preparer
Joel H Bassett
Phone
2078740355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrator expenses : program service expenses 0. Management and general expenses 15,996. Fundraising expenses 0. Total expenses 15,996.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the organization's endowment fund is to provide funds in perpetuity to meet the long term needs of the organization.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt08770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08770
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0446843
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040
IRS990/LandBldgEquipCostOrOtherBssAmt08594
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02843
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER INNOVATION AND EXCELLENCE IN CAPE ELIZABETH SCHOOLS BY FUNDING INITIATIVES THAT FALL OUTSIDE OF THE SCHOOL BUDGET, PARTNERING WITH THE SCHOOL DISTRICT TO HELP ACHIEVE ITS VISION AND BUILDING COMMUNITY-WIDE SUPPORT FOR THE BENEFIT OF OUR SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509553
IRS990/NetAssetsOrFundBalancesEOYAmt0561034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01056
IRS990/OccupancyGrp/TotalAmt01056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/TotalAmt0580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3281
IRS990/OtherExpensesGrp/TotalAmt07870
IRS990/OtherExpensesGrp/TotalAmt1964
IRS990/OtherExpensesGrp/TotalAmt2712
IRS990/OtherExpensesGrp/TotalAmt3281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066379
IRS990/PYInvestmentIncomeAmt010453
IRS990/PYOtherExpensesAmt054112
IRS990/PYOtherRevenueAmt047429
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9100
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86930
IRS990ScheduleA/PublicSupportPY170Pct00.93050
IRS990ScheduleA/PublicSupportTotal170Amt0428833
IRS990ScheduleA/SubstantialContributorsTotAmt032402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461235
IRS990ScheduleA/TotalSupportAmt0493319
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/BoardDesignatedBalanceEOYPct00.99160
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0151
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0410499
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0474310
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08108
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0353161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0410499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE FUNDS IN PERPETUITY TO MEET THE LONG TERM NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024987
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011275
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt081240
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE AND EXPAND LOCAL EDUCATIONAL PROGRAMS OFFERED BY THE LOCAL SCHOOL DISTRICT THROUGH MONETARY GRANTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CAPE ELIZABETH SCHOOL DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0016000100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 6267
IRS990ScheduleI/RecipientTable/USAddress/City0CAPE ELIZABETH
IRS990ScheduleI/RecipientTable/USAddress/State0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode004107

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,046
Liabilities
$77,012
Net assets
$561,034
Revenue
$112,429
Expenses
$121,529
Net income
-$9,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.87$8.98$1.35$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.85$8.04$1.21$1.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.98$7.30$1.16$1.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.30$8.53$0.91$0.63$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.32$6.59$0.65$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.01$6.72$1.44$1.61$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.42$6.72$1.93$1.23$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.25$6.36$0.96$1.16$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.89$5.68$0.99$1.52$0.53
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.59$0.39$6.20$1.53$0.94$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.77$5.61$1.12$1.22$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.35$5.10$1.50$1.20$0.29
2012Summary only. Only limited summary data is available for this year.$4.49$0.29$0.34$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$1.09$1.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$1.65$1.27$0.38