Civic Intelligence

Green Guerillas Inc.

990 • Fiscal year 2016 • EIN 13-2903183

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

232 E 11th StreetNew York, NY 10003

(212) 594-2155

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$71,901

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$542,572

Up $115,557 (+27%) from 2015

Net Assets

Up

$509,531

Up $120,084 (+31%) from 2015

Liabilities

Down

$33,041

Down $4,527 (-12%) from 2015

Revenue

Up

$431,467

Up $150,039 (+53%) from 2015

Expenses

Down

$310,570

Down $22,997 (-6.9%) from 2015

Net Income

Up

$120,897

Up $173,036 (+332%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $460,828Liabilities 2011: $31,697Net Assets 2011: $429,1312011Assets 2012: $488,592Liabilities 2012: $41,988Net Assets 2012: $446,6042012Assets 2013: $501,231Liabilities 2013: $55,104Net Assets 2013: $446,1272013Assets 2014: $501,727Liabilities 2014: $34,533Net Assets 2014: $467,1942014Assets 2015: $427,015Liabilities 2015: $37,568Net Assets 2015: $389,4472015Assets 2016: $542,572Liabilities 2016: $33,041Net Assets 2016: $509,5312016Assets 2017: $533,908Liabilities 2017: $37,273Net Assets 2017: $496,6352017Assets 2018: $467,984Liabilities 2018: $13,187Net Assets 2018: $454,7972018Assets 2019: $469,188Liabilities 2019: $11,702Net Assets 2019: $457,4862019Assets 2020: $558,522Liabilities 2020: $26,936Net Assets 2020: $531,5862020Assets 2021: $597,256Liabilities 2021: $4,256Net Assets 2021: $593,0002021Assets 2022: $611,791Liabilities 2022: $16,376Net Assets 2022: $595,4152022Assets 2023: $611,775Liabilities 2023: $10,163Net Assets 2023: $601,6122023Assets 2024: $662,637Liabilities 2024: $11,867Net Assets 2024: $650,7702024

Highlighted filing

2016

Assets$542,572
Liabilities$33,041
Net Assets$509,531

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $418,0592011Expenses 2012: $426,9362012Revenue 2013: $396,801Expenses 2013: $434,512Net Income 2013: -$37,7112013Revenue 2014: $429,961Expenses 2014: $398,804Net Income 2014: $31,1572014Revenue 2015: $281,428Expenses 2015: $333,567Net Income 2015: -$52,1392015Revenue 2016: $431,467Expenses 2016: $310,570Net Income 2016: $120,8972016Revenue 2017: $321,892Expenses 2017: $365,802Net Income 2017: -$43,9102017Revenue 2018: $382,881Expenses 2018: $380,802Net Income 2018: $2,0792018Revenue 2019: $270,257Expenses 2019: $306,249Net Income 2019: -$35,9922019Revenue 2020: $365,873Expenses 2020: $306,056Net Income 2020: $59,8172020Revenue 2021: $364,778Expenses 2021: $333,547Net Income 2021: $31,2312021Revenue 2022: $655,946Expenses 2022: $569,271Net Income 2022: $86,6752022Revenue 2023: $669,895Expenses 2023: $692,128Net Income 2023: -$22,2332023Revenue 2024: $730,851Expenses 2024: $703,959Net Income 2024: $26,8922024

Highlighted filing

2016

Revenue$431,467
Expenses$310,570
Net Income$120,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$441,131
Mission and Program Overview

Mission

To provide organizing and program assistance to new york city's network of grass roots community garden groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$292,424$366,612▲ $74,188
Cash and Non-Interest-Bearing Accounts$131,979$172,804▲ $40,825
Land, Buildings, and Equipment, Net$2,612$2,156▼ $456
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$427,015$542,572▲ $115,557
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$37,568$33,041▼ $4,527
Total Liabilities$37,568$33,041▼ $4,527
Net Assets / Fund Balance
Unrestricted Net Assets$354,447$394,531▲ $40,084
Temporarily Rstr Net Assets$35,000$115,000▲ $80,000
Total Net Assets Fund Balance$389,447$509,531▲ $120,084
Total Liabilities and Net Assets / Fund Balance$427,015$542,572▲ $115,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,556$37,670$36,114
Other Land Buildings$3,712$7,359$11,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven FrillmannExecutive DirectorFT$71,901$71,901

Board Members and Trustees

NameTitle
David ShermanChairperson
Adam StolorowDirector
Garry SmalleyDirector
Leonora WienerDirector
Linda YangDirector
Michelle VazquezDirector
Patricia HaganDirector
Thomas ChingDirector
Beth JacobSecretary
Andrew ReicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,736
All Other Contributions
$417,804
Change in Net Assets
$120,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,467
Total Revenue per Audited Statements
$431,467
Total Revenue per Form 990
$431,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,145
Salaries, Compensation, and Employee Benefits$85,425
Total Fundraising Expense$10,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$91,600-$1,424$93,024
Current Officers, Directors, Trustees, and Key Employees$64,295$3,100$4,506$71,901
Occupancy$13,501$2,894-$16,395
Office Expenses$6,696-$949$7,645
Other Salaries and Wages$7,046--$7,046
Payroll Taxes$5,544$528$406$6,478
Insurance$4,843--$4,843
Fees for Services Accounting-$3,200-$3,200
Travel$2,601--$2,601
Depreciation Depletion-$677-$677
Total Functional Expenses$289,345$10,399$10,826$310,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,570
Total Expenses per Audited Statements$310,570
Total Expenses per Form 990$310,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,400
Fundraising Direct Expenses$9,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$11,282$10,215-$10,215
Benefit Party$12,045$8,185$852$7,333
Total Events$23,327$18,400$9,664$8,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The independent cpa firm reviews the 990 with the executive director.both the cpa firm and the executive director then present the 990 to the board of directors at an annual meeting for their approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The executive director notifies the board of directors about any changes that could cause conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors relied on their collective experience and expertise to determine the executive director's compensation. The board also reviewed nonprofit salary surveys and compensation reports to ensure that the executive director's compensation was in line with other organizations of the same size in the same field.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available to public upon request. Form 990 is on the organization's website.

Filing and Contact Details

Filer

Filer Name
Green Guerillas Inc
EIN
13-2903183
Phone
2125942155
Address
232 E 11TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Steven Frillmann
Title
Exective Director
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
75

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Thomas Luisi
Phone
2127588050
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IRS990/NetUnrlzdGainsLossesInvstAmt0-813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02894
IRS990/OccupancyGrp/ProgramServicesAmt013501
IRS990/OccupancyGrp/TotalAmt016395
IRS990/OfficeExpensesGrp/FundraisingAmt0949
IRS990/OfficeExpensesGrp/ProgramServicesAmt06696
IRS990/OfficeExpensesGrp/TotalAmt07645
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03541
IRS990/OtherExpensesGrp/FundraisingAmt11424
IRS990/OtherExpensesGrp/ProgramServicesAmt093219
IRS990/OtherExpensesGrp/ProgramServicesAmt191600
IRS990/OtherExpensesGrp/TotalAmt096760
IRS990/OtherExpensesGrp/TotalAmt193024
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07046
IRS990/OtherSalariesAndWagesGrp/TotalAmt07046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0528
IRS990/PayrollTaxesGrp/ProgramServicesAmt05544
IRS990/PayrollTaxesGrp/TotalAmt06478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZING,TECHNICAL ASSISTANCE & EDUCATION - ORGANIZING,COALITION BUILDING,INFORMATION AND ASSISTANCE TO HELP COMMUNITY GARDEN GROUPS GROW FOOD,ENHANCE GARDENS,PLANT TREES,BUILD COALITIONS,AND WORK ON PRESERVATION ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276950
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215710
IRS990/PYOtherRevenueAmt04478
IRS990/PYRevenuesLessExpensesAmt0-52139
IRS990/PYSalariesCompEmpBnftPaidAmt0104609
IRS990/PYTotalExpensesAmt0333567
IRS990/PYTotalProfFndrsngExpnsAmt013248
IRS990/PYTotalRevenueAmt0281428
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01916118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01916118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916118
IRS990ScheduleA/TotalSupportAmt01916118
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036114
IRS990ScheduleD/ExpensesSubtotalAmt0310570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011071
IRS990ScheduleD/RevenueSubtotalAmt0431467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02156
IRS990ScheduleD/TotalExpensesPerForm990Amt0310570
IRS990ScheduleD/TotalRevenuePerForm990Amt0431467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310570
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09664
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT CPA FIRM REVIEWS THE 990 WITH THE EXECUTIVE DIRECTOR.BOTH THE CPA FIRM AND THE EXECUTIVE DIRECTOR THEN PRESENT THE 990 TO THE BOARD OF DIRECTORS AT AN ANNUAL MEETING FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD OF DIRECTORS ABOUT ANY CHANGES THAT COULD CAUSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RELIED ON THEIR COLLECTIVE EXPERIENCE AND EXPERTISE TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD ALSO REVIEWED NONPROFIT SALARY SURVEYS AND COMPENSATION REPORTS TO ENSURE THAT THE EXECUTIVE DIRECTOR'S COMPENSATION WAS IN LINE WITH OTHER ORGANIZATIONS OF THE SAME SIZE IN THE SAME FIELD.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.12$6.51$7.31$7.04$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.10$6.02$6.70$6.92$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.16$5.95$6.56$5.69$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.04$5.93$3.65$3.34$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.27$5.32$3.66$3.06$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.12$4.57$2.70$3.06$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.13$4.55$3.83$3.81$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.37$4.97$3.22$3.66$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.33$5.10$4.31$3.11$1.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.38$3.89$2.81$3.34$0.52
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.02$0.35$4.67$4.30$3.99$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.55$4.46$3.97$4.35$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.42$4.47$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.32$4.29$4.18