Civic Intelligence

Nourishing Futures

990EZ • Fiscal year 2014 • EIN 01-0660562

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 31, 2015

396 Grandview AvenueChico, CA 94945

(415) 968-6347

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$77,482

Up $32,803 (+73%) from 2013

Net Assets

Up

$71,504

Up $31,852 (+80%) from 2013

Liabilities

Up

$5,978

Up $951 (+19%) from 2013

Revenue

Up

$171,458

Up $57,111 (+50%) from 2013

Expenses

Up

$139,606

Up $50,511 (+57%) from 2013

Net Income

Up

$31,852

Up $6,600 (+26%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $28,933Liabilities 2010: $5,1672010Assets 2011: $22,351Liabilities 2011: $9,545Net Assets 2011: $12,8062011Assets 2012: $21,907Liabilities 2012: $7,507Net Assets 2012: $14,4002012Assets 2013: $44,679Liabilities 2013: $5,027Net Assets 2013: $39,6522013Assets 2014: $77,482Liabilities 2014: $5,978Net Assets 2014: $71,5042014Assets 2015: $115,584Liabilities 2015: $4,309Net Assets 2015: $111,2752015Assets 2016: $113,526Liabilities 2016: $2,365Net Assets 2016: $111,1612016Assets 2017: $57,785Liabilities 2017: $3,580Net Assets 2017: $54,2052017Assets 2018: $62,880Liabilities 2018: $23,730Net Assets 2018: $39,1502018Assets 2019: $53,312Liabilities 2019: $40,3242019Assets 2020: $50,921Liabilities 2020: $26,873Net Assets 2020: $24,0482020Assets 2021: $4,435Liabilities 2021: $294Net Assets 2021: $4,1412021Assets 2022: $395Liabilities 2022: $0Net Assets 2022: $3952022

Highlighted filing

2014

Assets$77,482
Liabilities$5,978
Net Assets$71,504

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $70,539Expenses 2010: $70,809Net Income 2010: -$2702010Revenue 2011: $40,839Expenses 2011: $51,799Net Income 2011: -$10,9602011Revenue 2012: $68,974Expenses 2012: $67,380Net Income 2012: $1,5942012Revenue 2013: $114,347Expenses 2013: $89,095Net Income 2013: $25,2522013Revenue 2014: $171,458Expenses 2014: $139,606Net Income 2014: $31,8522014Revenue 2015: $266,793Expenses 2015: $226,806Net Income 2015: $39,9872015Revenue 2016: $341,112Expenses 2016: $341,226Net Income 2016: -$1142016Revenue 2017: $335,641Expenses 2017: $391,603Net Income 2017: -$55,9622017Revenue 2018: $253,191Expenses 2018: $268,247Net Income 2018: -$15,0562018Revenue 2019: $194,697Expenses 2019: $220,859Net Income 2019: -$26,1622019Revenue 2020: $184,073Expenses 2020: $173,478Net Income 2020: $10,5952020Revenue 2021: $64,050Expenses 2021: $83,957Net Income 2021: -$19,9072021Revenue 2022: $0Expenses 2022: $3,746Net Income 2022: -$3,7462022

Highlighted filing

2014

Revenue$171,458
Expenses$139,606
Net Income$31,852
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$171,458
Mission and Program Overview

Mission

Providing 'Rites of Passage' support to youth since year 1999. Our programs help adolescents and teens forge new connections to themselves, to their communities and to the environment.

Program Services

DescriptionGrantsExpenses
Stepping Stones Project currently has eight Coming of Age groups that serve 50 middle schoolers, grades 6-8, and two groups that serve 11 high schoolers, grades 9 and 10. We have 12 paid group leaders who are paid for 10 hours per month, 4 that are paid on average 3 hours per month, one half-time staff member who works 20 hours per week and one quarter time staff member who works 10 hours per week. The Coming of Age groups meet on average two times per month, with a total average of six hours of face time per month. During the groups the youth participate in activities, council, and sometimes nature hikes. The groups go on a 2-3 day backpacking trip each summer. Each pair of group leaders has a mentor that they consult with one hour per month, and all leaders attend a two-hour peer consultation meeting twice every quarter.$107,088-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shena JensenTreasurerPT$22,376-$22,376
Eric PonceletPresident-$0--
Jay FlickerVice President-$0--
Steve KnechtSecretary-$0--
Filing and Contact Details

Filer

EIN
01-0660562
Phone
4159686347

Signing Officer

Name
Eric Poncelet
Title
President
Signed
2015-01-31
Discuss with paid preparer
Yes

Preparer

Preparer
Richard K ChinlundCPA
Phone
4155263686
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $671

Other Expenses.1007

Conferences, Conventions, and Meetings $1897

Other Expenses.1009

Depreciation $350

Other Expenses.1012

Insurance $4787

Other Expenses.1

Wilderness Trip $11930

Other Expenses.2

Professional Development $4362

Other Expenses.3

Fundraising $3750

Other Expenses.4

Merchant Card Fees $3532

Other Expenses.5

Mentoring $2425

Other Expenses.6

Activity Expense $2028

Other Expenses.7

Peer Consultation $1515

Other Expenses.8

Payroll Processing Fees $1356

Other Expenses.9

Room Rental Fees $1285

Other Expenses.10

Marketing $824

Other Expenses.11

Training $460

Other Expenses.12

Open House $435

Other Expenses.13

Telephone $320

Other Expenses.14

Dues & Subscriptions $145

Other Expenses.17

Licanses $50

Other Expenses.18

Quickbooks Fees $20

Other Expenses.19

Bank Charge $6

Other Assets.1003

Machinery and Equipment - Beginning $523 Machinery and Equipment - Ending $327

Other Assets.1005

Accounts Receivable - Beginning $2435 Accounts Receivable - Ending $1241

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5027 Accounts Payable and Accrued Expenses - Ending $5978

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04439745910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101106 Euclid Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Poncelet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Flicker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Knecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shena Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01568
IRS990EZ/OtherExpensesTotalAmt042148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing 'Rites of Passage' support to youth since year 1999. Our programs help adolescents and teens forge new connections to themselves, to their communities and to the environment.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt0136024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stepping Stones Project currently has eight Coming of Age groups that serve 50 middle schoolers, grades 6-8, and two groups that serve 11 high schoolers, grades 9 and 10. We have 12 paid group leaders who are paid for 10 hours per month, 4 that are paid on average 3 hours per month, one half-time staff member who works 20 hours per week and one quarter time staff member who works 10 hours per week. The Coming of Age groups meet on average two times per month, with a total average of six hours of face time per month. During the groups the youth participate in activities, council, and sometimes nature hikes. The groups go on a 2-3 day backpacking trip each summer. Each pair of group leaders has a mentor that they consult with one hour per month, and all leaders attend a two-hour peer consultation meeting twice every quarter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081956
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139606
IRS990EZ/TotalProgramServiceExpensesAmt0107088
IRS990EZ/TotalRevenueAmt0171458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.steppingstonesproject.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30200
IRS990ScheduleA/PublicSupportPY170Pct00.47610
IRS990ScheduleA/PublicSupportTotal170Amt022703
IRS990ScheduleA/SubstantialContributorsTotAmt052480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075183
IRS990ScheduleA/TotalSupportAmt075183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wilderness Trip $11930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Development $4362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Card Fees $3532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mentoring $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Expense $2028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Peer Consultation $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Processing Fees $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Room Rental Fees $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Marketing $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Open House $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Subscriptions $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licanses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Quickbooks Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Charge $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $523 Machinery and Equipment - Ending $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $2435 Accounts Receivable - Ending $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $5027 Accounts Payable and Accrued Expenses - Ending $5978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Poncelet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stepping Stones Project
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0010660562
ReturnHeader/Filer/PhoneNum04159686347
ReturnHeader/Filer/USAddress/AddressLine10396 Grandview Avenue
ReturnHeader/Filer/USAddress/City0Novato
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard K Chinlund CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101299 Fourth Street Suite 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094901
ReturnHeader/PreparerPersonGrp/PhoneNum04155263686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard K ChinlundCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-05T14:49:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.64$0.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$1.84$1.73$0.11
2019Summary only. Only limited summary data is available for this year.$0.53$0.40$1.95$2.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.24$0.39$2.53$2.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$3.36$3.92$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.11$3.41$3.41$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.11$2.67$2.27$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$1.71$1.40$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.05$0.40$1.14$0.89$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.69$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$0.41$0.52$0.11
2010Summary only. Only limited summary data is available for this year.$0.29$0.05$0.71$0.71$0.00