Civic Intelligence

Cooper Square Community Development Committee Inc.

990 • Fiscal year 2015 • EIN 13-2666211

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilecoopersquare.org
61 East Fourth StreetNew York, NY 10003

(212) 228-8210

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$59,091

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$332,895

Up $29,187 (+9.6%) from 2014

Net Assets

Up

$309,491

Up $218,967 (+242%) from 2014

Liabilities

Down

$23,404

Down $189,780 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Down

$650,520

Down $133,258 (-17%) from 2014

Expenses

Down

$431,553

Down $367,857 (-46%) from 2014

Net Income

Up

$218,967

Up $234,599 (+1501%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,045Liabilities 2011: $46,238Net Assets 2011: $120,8072011Assets 2012: $263,099Liabilities 2012: $126,576Net Assets 2012: $136,5232012Assets 2013: $308,263Liabilities 2013: $202,107Net Assets 2013: $106,1562013Assets 2014: $303,708Liabilities 2014: $213,184Net Assets 2014: $90,5242014Assets 2015: $332,895Liabilities 2015: $23,404Net Assets 2015: $309,4912015Assets 2016: $360,614Liabilities 2016: $5,000Net Assets 2016: $355,6142016Assets 2017: $392,144Liabilities 2017: $25,000Net Assets 2017: $367,1442017Assets 2018: $419,294Liabilities 2018: $64,381Net Assets 2018: $354,9132018Assets 2019: $416,077Liabilities 2019: $82,881Net Assets 2019: $333,1962019Assets 2020: $524,375Liabilities 2020: $174,824Net Assets 2020: $349,5512020Assets 2021: $651,700Liabilities 2021: $146,641Net Assets 2021: $505,0592021Assets 2022: $1,877,683Liabilities 2022: $130,016Net Assets 2022: $1,747,6672022Assets 2023: $1,538,225Liabilities 2023: $117,191Net Assets 2023: $1,421,0342023Assets 2024: $1,110,855Liabilities 2024: $168,124Net Assets 2024: $942,7312024

Highlighted filing

2015

Assets$332,895
Liabilities$23,404
Net Assets$309,491
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $301,5432011Expenses 2012: $297,6132012Revenue 2013: $412,239Expenses 2013: $442,606Net Income 2013: -$30,3672013Revenue 2014: $783,778Expenses 2014: $799,410Net Income 2014: -$15,6322014Revenue 2015: $650,520Expenses 2015: $431,553Net Income 2015: $218,9672015Revenue 2016: $665,436Expenses 2016: $619,313Net Income 2016: $46,1232016Revenue 2017: $727,927Expenses 2017: $716,397Net Income 2017: $11,5302017Revenue 2018: $805,266Expenses 2018: $817,497Net Income 2018: -$12,2312018Revenue 2019: $823,850Expenses 2019: $845,567Net Income 2019: -$21,7172019Revenue 2020: $901,377Expenses 2020: $885,022Net Income 2020: $16,3552020Revenue 2021: $1,109,383Expenses 2021: $973,119Net Income 2021: $136,2642021Revenue 2022: $2,411,646Expenses 2022: $1,172,207Net Income 2022: $1,239,4392022Revenue 2023: $963,758Expenses 2023: $1,299,536Net Income 2023: -$335,7782023Revenue 2024: $1,059,931Expenses 2024: $1,538,234Net Income 2024: -$478,3032024

Highlighted filing

2015

Revenue$650,520
Expenses$431,553
Net Income$218,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$650,520
Mission and Program Overview

Mission

Administration and community revitalization

Administration and community revitalization Neighborhood preservation, information and referral

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,229$130,762▲ $47,533
Land, Buildings, and Equipment, Net$121,843$121,843→ $0
Pledges and Grants Receivable$89,346$73,150▼ $16,196
Accounts Receivable$2,637$5,115▲ $2,478
Prepaid Expenses and Deferred Charges$5,571$1,801▼ $3,770
Savings and Temporary Cash Investments$1,082$224▼ $858
Total Assets$303,708$332,895▲ $29,187
Liabilities
Unsecured Notes Loans Payable$183,467--
Accounts Payable and Accrued Expenses$29,717$23,404▼ $6,313
Total Liabilities$213,184$23,404▼ $189,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,391$199,491▲ $131,100
Unrestricted Net Assets$22,133$110,000▲ $87,867
Total Net Assets Fund Balance$90,524$309,491▲ $218,967
Total Liabilities and Net Assets / Fund Balance$303,708$332,895▲ $29,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,843-$121,843
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HerrickExecutive DirectorPT$59,091$59,091
Harriet PuttermanSubs ChairpersonPT$9,600$9,600

Board Members and Trustees

NameTitle
Joyce RavitzPresident/Chairperson
David McreynoldsBd. Member
Edward OsborneBd. Member
Jasmine GarciaBd. Member
Lucille CarrasqueroBd. Member
Robert PinterBd. Member
Maria Torres-birdSecretary
David PultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,785
Program Service Revenue
$253,836
Investment Income
$0
Other Revenue
$2,899
All Other Contributions
$224,552
Change in Net Assets
$218,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,520
Total Revenue per Audited Statements
$650,520
Total Revenue per Form 990
$650,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,596
Other Expenses$100,957
Total Fundraising Expense$9,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$177,103$19,801$0$196,904
Current Officers, Directors, Trustees, and Key Employees$48,136$20,555$0$68,691
Other Employee Benefits$38,073$5,571$0$43,644
Office Expenses$11,732$13,980$2,786$28,498
Payroll Taxes$15,436$5,921$0$21,357
Occupancy$7,400$7,399$260$15,059
Fees for Services Accounting$0$6,173$0$6,173
Insurance$0$4,651$0$4,651
Interest$0$2,250$0$2,250
Conferences and Meetings$240$1,676$0$1,916
Information Technology$428$483$0$911
Travel$221$221$0$442
Other Expenses$0$250$0$250
Total Functional Expenses$333,464$88,931$9,158$431,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,553
Total Expenses per Audited Statements$431,553
Total Expenses per Form 990$431,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala event$32,252$32,252$5,802$26,450
Total Events$32,252$32,252$9,158$23,094
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
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
Filing and Contact Details

Filer

Filer Name
Cooper Square Community Development Committee Inc
EIN
13-2666211
Phone
2122288210
Address
61 East Fourth Street, New York, NY 10003

Signing Officer

Name
Steven Herrick
Title
Executive Director
Phone
2122288210
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Herrick
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Ballo & Co
Address
67 HUDSON STREET SUITE 1C, NEW YORK, NY 10013
Preparer
Angelito a Ballo
Phone
2124061640
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments.”

Pt VI, Line 12C

“Conflict of interest concerns are discussed during the board meetings periodically and when necessary.”

Pt VI, Line 15A

“Compensation of Executive Director is subject to Board review and approval.”

Pt VI, Line 15B

“Compensation of other officers and key employees is subject to board review and approval.”

Pt VI, Line 19

“The organization's policies and financial statements are available to public upon request.”

Form 990EZ, Part II, Line 24

“Receivables”

Form 990EZ, Part II, Line 24

“Prepayments”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Due to ARC on 4th Street”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt015436
IRS990/PayrollTaxesGrp/TotalAmt021357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01801
IRS990/PrincipalOfficerNm0STEVEN HERRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/Desc1Service contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248292
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION & REFERRAL - CONDUCT TENANT INFORMATIONAL MEETING, SEMINARS AND WORKSHOPS ON TOPICS RELEVANT TO HOUSING ISSUES, REFER CLIENTS TO APPROPRIATE AGENCIES FOR REGISTERING COMPLAINTS FOR VIOLATIONS OF THE HOUSING CODES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141109
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SAVING PROGRAM - ASSISTS BUILDINGS IN THE COMMUNITY BOARD 3 TO APPLY FOR WEATHERIZATION AND OTHER ENERGY IMPROVEMENT FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0444821
IRS990/PYOtherRevenueAmt0625
IRS990/PYProgramServiceRevenueAmt042640
IRS990/PYRevenuesLessExpensesAmt0-15632
IRS990/PYSalariesCompEmpBnftPaidAmt0354589
IRS990/PYTotalExpensesAmt0799410
IRS990/PYTotalRevenueAmt0783778
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370817
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt01475149
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0311875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787024
IRS990ScheduleA/TotalSupportAmt01828578
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/BuildingsGrp/BookValueAmt0121843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121843
IRS990ScheduleD/ExpensesSubtotalAmt0431553
IRS990ScheduleD/RevenueSubtotalAmt0650520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121843
IRS990ScheduleD/TotalExpensesPerForm990Amt0431553
IRS990ScheduleD/TotalRevenuePerForm990Amt0650520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest concerns are discussed during the board meetings periodically and when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director is subject to Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of other officers and key employees is subject to board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's policies and financial statements are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepayments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to ARC on 4th Street
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll tax liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068391
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0199491
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303708
IRS990/TotalAssetsEOYAmt0332895
IRS990/TotalAssetsGrp/BOYAmt0303708
IRS990/TotalAssetsGrp/EOYAmt0332895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393785
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333464

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,895
Liabilities
$23,404
Net assets
$309,491
Revenue
$650,520
Expenses
$431,553
Net income
$218,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.17$0.94$1.06$1.54$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.96$1.30$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.13$1.75$2.41$1.17$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$1.11$0.97$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$0.90$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$0.82$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.35$0.81$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$0.73$0.72$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.01$0.36$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.14$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.30