Civic Intelligence

The Education Exchange Inc.

990 • Fiscal year 2014 • EIN 02-0647334

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.educationexchangeri.org
33 North RoadWakefield, RI 02879

(401) 783-0293

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,266

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$173,495

Up $582 (+0.3%) from 2013

Net Assets

Up

$148,075

Up $33,803 (+30%) from 2013

Liabilities

Down

$25,420

Down $33,221 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Down

$403,680

Down $48,715 (-11%) from 2013

Expenses

Down

$369,877

Down $75,700 (-17%) from 2013

Net Income

Up

$33,803

Up $26,985 (+396%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2012: $153,270Liabilities 2012: $50,146Net Assets 2012: $103,1242012Assets 2013: $172,913Liabilities 2013: $58,641Net Assets 2013: $114,2722013Assets 2014: $173,495Liabilities 2014: $25,420Net Assets 2014: $148,0752014Assets 2015: $175,914Liabilities 2015: $17,381Net Assets 2015: $158,5332015Assets 2016: $169,539Liabilities 2016: $19,189Net Assets 2016: $150,3502016Assets 2017: $217,796Liabilities 2017: $47,376Net Assets 2017: $170,4202017Assets 2018: $243,161Liabilities 2018: $49,790Net Assets 2018: $193,3712018Assets 2019: $320,881Liabilities 2019: $122,251Net Assets 2019: $198,6302019Assets 2020: $187,262Liabilities 2020: $20,000Net Assets 2020: $167,2622020Assets 2021: $305,121Liabilities 2021: $22,420Net Assets 2021: $282,7012021Assets 2022: $217,462Liabilities 2022: $0Net Assets 2022: $217,4622022Assets 2023: $255,354Liabilities 2023: $9,025Net Assets 2023: $246,3292023Assets 2024: $235,172Liabilities 2024: $877Net Assets 2024: $234,2952024Assets 2025: $252,019Liabilities 2025: $0Net Assets 2025: $252,0192025

Highlighted filing

2014

Assets$173,495
Liabilities$25,420
Net Assets$148,075
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $446,759Expenses 2012: $430,511Net Income 2012: $16,2482012Revenue 2013: $452,395Expenses 2013: $445,577Net Income 2013: $6,8182013Revenue 2014: $403,680Expenses 2014: $369,877Net Income 2014: $33,8032014Revenue 2015: $384,769Expenses 2015: $374,311Net Income 2015: $10,4582015Revenue 2016: $416,445Expenses 2016: $424,628Net Income 2016: -$8,1832016Revenue 2017: $473,876Expenses 2017: $453,806Net Income 2017: $20,0702017Revenue 2018: $555,346Expenses 2018: $532,395Net Income 2018: $22,9512018Revenue 2019: $621,331Expenses 2019: $616,072Net Income 2019: $5,2592019Revenue 2020: $567,386Expenses 2020: $598,754Net Income 2020: -$31,3682020Revenue 2021: $882,774Expenses 2021: $767,335Net Income 2021: $115,4392021Revenue 2022: $775,866Expenses 2022: $841,105Net Income 2022: -$65,2392022Revenue 2023: $871,777Expenses 2023: $842,910Net Income 2023: $28,8672023Revenue 2024: $828,616Expenses 2024: $840,650Net Income 2024: -$12,0342024Revenue 2025: $685,907Expenses 2025: $668,183Net Income 2025: $17,7242025

Highlighted filing

2014

Revenue$403,680
Expenses$369,877
Net Income$33,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$403,680
Mission and Program Overview

Mission

To provide basic education and job training to adults in southern rhode island.

To provide education opportunities to adults in southern rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,337$128,712▼ $1,625
Accounts Receivable$5,859$25,033▲ $19,174
Cash and Non-Interest-Bearing Accounts$17,706$14,657▼ $3,049
Prepaid Expenses and Deferred Charges$5,483$2,283▼ $3,200
Total Assets$172,913$173,495▲ $582
Other Assets Total$13,528$2,810▼ $10,718
Liabilities
Other Liabilities$28,444$19,905▼ $8,539
Accounts Payable and Accrued Expenses$30,197$5,515▼ $24,682
Total Liabilities$58,641$25,420▼ $33,221
Net Assets / Fund Balance
Unrestricted Net Assets$103,554$148,075▲ $44,521
Temporarily Rstr Net Assets$10,718--
Total Net Assets Fund Balance$114,272$148,075▲ $33,803
Total Liabilities and Net Assets / Fund Balance$172,913$173,495▲ $582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,602$9,660$109,262
Equipment$23,086$30,526$53,612
Other Land Buildings$6,024$6,361$12,385
Other Assets Org$2,810--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BenzExecutive DirectorFT$31,509$1,757$33,266
Jeanette RobinsonMisPT$27,917-$27,917
Allison RobinsonInterim Exec. DirectorFT$19,200-$19,200
Mary PattonInterimPT$16,237-$16,237

Board Members and Trustees

NameTitle
Carolyn HurdisPresident
Josephine VerrierVice-president
Chelsea McwillieDirector
Cheryl BarberaDirector
Cynthia Ann SullivanDirector
Diana MarshallDirector
Elena NelsonDirector
Stephanie Hart-nowellSecretary
Richard BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,588
Program Service Revenue
$77,092
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,483
Change in Net Assets
$33,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,701
Other Expenses$129,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,033$32,284$0$148,317
Occupancy$38,078$12,692$0$50,770
Current Officers, Directors, Trustees, and Key Employees$38,032$12,677$0$50,709
All Other Expenses$28,727$3,733$0$32,460
Payroll Taxes$21,826$6,520$0$28,346
Other Employee Benefits$10,032$3,297$0$13,329
Fees for Services Accounting$0$11,365$0$11,365
Depreciation Depletion$7,439$2,480$0$9,919
Fees for Services Other$3,382$3,202$0$6,584
Office Expenses$306$6,025$0$6,331
Insurance$1,433$2,751$0$4,184
Travel$3,554$0$0$3,554
Advertising$0$2,437$0$2,437
Interest$1,179$393$0$1,572
Total Functional Expenses$270,021$99,856$0$369,877
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
Line of Credit$19,905
Governance and Compliance

Governance Checklist

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

Filer

EIN
02-0647334
Phone
4017830293

Signing Officer

Name
Cameron Ennis
Title
Executive Director
Phone
4017830293
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Ennis
Formed
1978
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
23

Preparer

Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the organization's executive director”

Pt VI, Line 11B

“And/or other board members prior to filing.”

Pt VI, Line 12C

“Officers and directors are required to complete conflict of interest”

Pt VI, Line 12C

“Documents annually, which are kept on file and made available upon request.”

Pt VI, Line 19

“Governing documents, conflicts of interest policies and organization's”

Pt VI, Line 19

“Financial statements are availble to the public upon request.”

Form 990, Part IX, Line 24F

“Program supplies 9769. 9769. 0. 0. Ged fees 5123. 5123. 0. 0. Equipment rental 5050. 3787. 1263. 0. Professional development 1336. 1336. 0. 0. Bank service charges 867. 0. 867. 0. Postage 351. 0. 351. 0. Licenses and permits 846. 846. 0. 0. Miscellaneous 1252. 0. 1252. 0. Sub-contract 7866. 7866. 0. 0.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06520
IRS990/PayrollTaxesGrp/ProgramServicesAmt021826
IRS990/PayrollTaxesGrp/TotalAmt028346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02283
IRS990/PrincipalOfficerNm0CAMERON ENNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0135677
IRS990/PYProgramServiceRevenueAmt069667
IRS990/PYRevenuesLessExpensesAmt06818
IRS990/PYSalariesCompEmpBnftPaidAmt0309900
IRS990/PYTotalExpensesAmt0445577
IRS990/PYTotalRevenueAmt0452395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01787150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt054186
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt054186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370227
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02169263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422451
IRS990ScheduleA/Total509Grp/TotalAmt02211563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02211563
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02810
IRS990ScheduleD/TotalLiabilityAmt019905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND/OR OTHER BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ANNUALLY, WHICH ARE KEPT ON FILE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES 9769. 9769. 0. 0. GED FEES 5123. 5123. 0. 0. EQUIPMENT RENTAL 5050. 3787. 1263. 0. PROFESSIONAL DEVELOPMENT 1336. 1336. 0. 0. BANK SERVICE CHARGES 867. 0. 867. 0. POSTAGE 351. 0. 351. 0. LICENSES AND PERMITS 846. 846. 0. 0. MISCELLANEOUS 1252. 0. 1252. 0. SUB-CONTRACT 7866. 7866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010718
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172913
IRS990/TotalAssetsEOYAmt0173495
IRS990/TotalAssetsGrp/BOYAmt0172913
IRS990/TotalAssetsGrp/EOYAmt0173495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326588
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058641
IRS990/TotalLiabilitiesEOYAmt025420
IRS990/TotalLiabilitiesGrp/BOYAmt058641
IRS990/TotalLiabilitiesGrp/EOYAmt025420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,495
Liabilities
$25,420
Net assets
$148,075
Revenue
$403,680
Expenses
$369,877
Net income
$33,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$6.86$6.68$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$8.29$8.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.46$8.72$8.43$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$7.76$8.41$0.65
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.05$0.22$2.83$8.83$7.67$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.20$1.67$5.67$5.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.22$1.99$6.21$6.16$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.50$1.93$5.55$5.32$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.47$1.70$4.74$4.54$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.19$1.50$4.16$4.25$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.17$1.59$3.85$3.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.25$1.48$4.04$3.70$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.59$1.14$4.52$4.46$0.07
2012Summary only. Only limited summary data is available for this year.$1.53$0.50$1.03$4.47$4.31$0.16