Civic Intelligence

Minds Matter National Inc.

990 • Fiscal year 2020 • EIN 13-3688434

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

Organization Profilewww.mindsmatter.org

View Organization Page

1120 Avenue of the Americas 4th FlNew York, NY 10036

(212) 626-6584

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.13x

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

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

54%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-7.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$424,768

Up $149,485 (+54%) from 2019

Net Assets

Up

$368,548

Up $121,914 (+49%) from 2019

Liabilities

Up

$56,220

Up $27,571 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Down

$448,160

Down $34,729 (-7.2%) from 2019

Expenses

Down

$326,246

Down $28,638 (-8.1%) from 2019

Net Income

Down

$121,914

Down $6,091 (-4.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $155,024Liabilities 2010: $62,344Net Assets 2010: $92,6802010Assets 2011: $184,045Liabilities 2011: $85,957Net Assets 2011: $98,0882011Assets 2012: $314,815Liabilities 2012: $88,682Net Assets 2012: $226,1332012Assets 2013: $340,436Liabilities 2013: $0Net Assets 2013: $340,4362013Assets 2014: $324,119Liabilities 2014: $44,230Net Assets 2014: $279,8892014Assets 2015: $362,247Liabilities 2015: $22,665Net Assets 2015: $339,5822015Assets 2016: $148,191Liabilities 2016: $4,484Net Assets 2016: $143,7072016Assets 2017: $147,342Liabilities 2017: $19,475Net Assets 2017: $127,8672017Assets 2018: $138,341Liabilities 2018: $19,712Net Assets 2018: $118,6292018Assets 2019: $275,283Liabilities 2019: $28,649Net Assets 2019: $246,6342019Assets 2020: $424,768Liabilities 2020: $56,220Net Assets 2020: $368,5482020Assets 2021: $791,646Liabilities 2021: $25,904Net Assets 2021: $765,7422021Assets 2022: $1,182,634Liabilities 2022: $24,659Net Assets 2022: $1,157,9752022Assets 2023: $2,170,913Liabilities 2023: $61,254Net Assets 2023: $2,109,6592023Assets 2024: $2,028,589Liabilities 2024: $26,308Net Assets 2024: $2,002,2812024

Highlighted filing

2020

Assets$424,768
Liabilities$56,220
Net Assets$368,548
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $109,8672010Expenses 2011: $110,5932011Expenses 2012: $140,8492012Revenue 2013: $347,972Expenses 2013: $233,669Net Income 2013: $114,3032013Revenue 2014: $425,500Expenses 2014: $485,604Net Income 2014: -$60,1042014Revenue 2015: $499,005Expenses 2015: $548,635Net Income 2015: -$49,6302015Revenue 2016: $357,314Expenses 2016: $547,029Net Income 2016: -$189,7152016Revenue 2017: $575,457Expenses 2017: $591,281Net Income 2017: -$15,8242017Revenue 2018: $581,565Expenses 2018: $590,803Net Income 2018: -$9,2382018Revenue 2019: $482,889Expenses 2019: $354,884Net Income 2019: $128,0052019Revenue 2020: $448,160Expenses 2020: $326,246Net Income 2020: $121,9142020Revenue 2021: $731,854Expenses 2021: $334,660Net Income 2021: $397,1942021Revenue 2022: $889,668Expenses 2022: $497,435Net Income 2022: $392,2332022Revenue 2023: $1,731,761Expenses 2023: $780,077Net Income 2023: $951,6842023Revenue 2024: $906,147Expenses 2024: $1,013,525Net Income 2024: -$107,3782024

Highlighted filing

2020

Revenue$448,160
Expenses$326,246
Net Income$121,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$448,160
Mission and Program Overview

Mission

Minds Matter is a national non-profit organization whose mission is to transform the lives of accomplished high school students from low-income families by broadening their dreams and preparing them for college success.

Minds Matter connects driven and determined students from low-income families with the people, preparation and possibilities to succeed in college, create their future, and change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,097$265,440▲ $93,343
Prepaid Expenses and Deferred Charges$15,400$13,770▼ $1,630
Pledges and Grants Receivable$13,040$13,561▲ $521
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$275,283$424,768▲ $149,485
Other Assets Total$74,746$131,997▲ $57,251
Liabilities
Accounts Payable and Accrued Expenses$28,649$34,040▲ $5,391
Unsecured Notes Loans Payable-$22,180-
Total Liabilities$28,649$56,220▲ $27,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,634$368,548▲ $121,914
Total Net Assets Fund Balance$246,634$368,548▲ $121,914
Total Liabilities and Net Assets / Fund Balance$275,283$424,768▲ $149,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$131,997--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ashish ShahCo-Chair
Leanne HuebnerCo-Chair
Jon BernsteinVice Chair
Avi FernandesDirector
Bob AligDirector
Brent AshtonDirector
Elvis RodriguezDirector
Francisco ParetDirector
Kathy HermanDirector
Melanie GirtonDirector
Michael RechtDirector
Peter AgnesDirector
Phil TaylorDirector
Sean StalfortDirector
Shari NoonanDirector
Walker WilliamsDirector
Deb McGinnSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$266,973
Program Service Revenue
$179,733
Investment Income
$1,454
Other Revenue
$0
All Other Contributions
$266,973
Change in Net Assets
$121,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,160
Total Revenue per Audited Statements
$448,160
Total Revenue per Form 990
$448,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,521
Salaries, Compensation, and Employee Benefits$96,725
Total Fundraising Expense$18,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,243$113,609-$142,852
Other Salaries and Wages$52,765$7,449$14,274$74,488
Insurance-$33,199-$33,199
Occupancy-$17,275-$17,275
Other Employee Benefits$11,604$1,638$3,139$16,381
Information Technology-$8,646-$8,646
Payroll Taxes$4,148$586$1,122$5,856
Other Expenses$1,656$1,983-$1,983
Office Expenses-$148-$148
Total Functional Expenses$99,416$208,295$18,535$326,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,246
Total Expenses per Audited Statements$326,246
Total Expenses per Form 990$326,246
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
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Minds Matter National Inc
EIN
13-3688434
Phone
2126266584
Address
1120 Avenue of the Americas 4th Fl, New York, NY 10036

Signing Officer

Name
Deborah McGinn
Title
Treasurer
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashish Shah
Formed
1991
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
17

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe its finanical statements include any material, uncertain tax positions. Tax returns for periods June 30, 2017 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08646
IRS990/InformationTechnologyGrp/TotalAmt08646
IRS990/InsuranceGrp/ManagementAndGeneralAmt033199
IRS990/InsuranceGrp/TotalAmt033199
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01454
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Minds Matter connects driven and determined students from low-income families with the people, preparation and possibilities to succeed in college, create their future, and change the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246634
IRS990/NetAssetsOrFundBalancesEOYAmt0368548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368548
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017275
IRS990/OccupancyGrp/TotalAmt017275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OfficeExpensesGrp/TotalAmt0148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074746
IRS990/OtherAssetsTotalGrp/EOYAmt0131997
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016381
IRS990/OtherExpensesGrp/Desc0Online Software
IRS990/OtherExpensesGrp/Desc1Bank and payroll fees
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31983
IRS990/OtherExpensesGrp/ProgramServicesAmt01656
IRS990/OtherExpensesGrp/TotalAmt011885
IRS990/OtherExpensesGrp/TotalAmt110976
IRS990/OtherExpensesGrp/TotalAmt22557
IRS990/OtherExpensesGrp/TotalAmt31983
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052765
IRS990/OtherSalariesAndWagesGrp/TotalAmt074488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0586
IRS990/PayrollTaxesGrp/ProgramServicesAmt04148
IRS990/PayrollTaxesGrp/TotalAmt05856
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013561
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013770
IRS990/PrincipalOfficerNm0Ashish Shah
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0License Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt02043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212109
IRS990/PYProgramServiceRevenueAmt0158200
IRS990/PYRevenuesLessExpensesAmt0128005
IRS990/PYSalariesCompEmpBnftPaidAmt0132775
IRS990/PYTotalExpensesAmt0354884
IRS990/PYTotalRevenueAmt0482889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121914
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01653685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0756533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88150
IRS990ScheduleA/PublicSupportPY170Pct00.82720
IRS990ScheduleA/PublicSupportTotal170Amt01464057
IRS990ScheduleA/SubstantialContributorsTotAmt0189628
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01653685
IRS990ScheduleA/TotalSupportAmt01660908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,768
Liabilities
$56,220
Net assets
$368,548
Revenue
$448,160
Expenses
$326,246
Net income
$121,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.91$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$1.73$0.78$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.89$0.50$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.77$0.73$0.33$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.37$0.45$0.33$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.48$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.58$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.58$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.36$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.43$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.35$0.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.10$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.09$0.11