Civic Intelligence

Destination College

990 • Fiscal year 2019 • EIN 13-3782557

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.DESTINATIONCOLLEGENY.ORG
81 Pondfield Road No 290Bronxville, NY 10708

(914) 960-7158

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

289%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$662,144

Up $435,901 (+193%) from 2018

Net Assets

Up

$662,144

Up $441,284 (+200%) from 2018

Liabilities

Down

$0

Down $5,383 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$593,689

Up $440,921 (+289%) from 2018

Expenses

Up

$160,694

Up $36,871 (+30%) from 2018

Net Income

Up

$432,995

Up $404,050 (+1396%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $65,018Liabilities 2011: $02011Assets 2012: $82,293Net Assets 2012: $82,2932012Assets 2013: $112,458Liabilities 2013: $0Net Assets 2013: $112,4582013Assets 2014: $129,144Liabilities 2014: $0Net Assets 2014: $129,1442014Assets 2015: $161,828Liabilities 2015: $0Net Assets 2015: $161,8282015Assets 2016: $175,889Liabilities 2016: $5,1492016Assets 2017: $191,915Liabilities 2017: $0Net Assets 2017: $191,9152017Assets 2018: $226,243Liabilities 2018: $5,383Net Assets 2018: $220,8602018Assets 2019: $662,144Liabilities 2019: $0Net Assets 2019: $662,1442019Assets 2020: $778,896Liabilities 2020: $18,555Net Assets 2020: $760,3412020Assets 2021: $845,421Liabilities 2021: $1,063Net Assets 2021: $844,3582021Assets 2022: $1,111,878Liabilities 2022: $30Net Assets 2022: $1,111,8482022Assets 2023: $1,087,549Liabilities 2023: $5,524Net Assets 2023: $1,082,0252023Assets 2024: $1,074,100Liabilities 2024: $8,912Net Assets 2024: $1,065,1882024

Highlighted filing

2019

Assets$662,144
Liabilities$0
Net Assets$662,144
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $115,095Expenses 2011: $74,590Net Income 2011: $40,5052011Revenue 2012: $81,990Expenses 2012: $64,715Net Income 2012: $17,2752012Revenue 2013: $93,820Expenses 2013: $63,655Net Income 2013: $30,1652013Revenue 2014: $106,022Expenses 2014: $89,336Net Income 2014: $16,6862014Revenue 2015: $132,853Expenses 2015: $100,169Net Income 2015: $32,6842015Revenue 2016: $151,369Expenses 2016: $142,457Net Income 2016: $8,9122016Revenue 2017: $133,139Expenses 2017: $111,964Net Income 2017: $21,1752017Revenue 2018: $152,768Expenses 2018: $123,823Net Income 2018: $28,9452018Revenue 2019: $593,689Expenses 2019: $160,694Net Income 2019: $432,9952019Revenue 2020: $246,273Expenses 2020: $165,195Net Income 2020: $81,0782020Revenue 2021: $302,810Expenses 2021: $211,913Net Income 2021: $90,8972021Revenue 2022: $573,970Expenses 2022: $292,844Net Income 2022: $281,1262022Revenue 2023: $287,604Expenses 2023: $323,147Net Income 2023: -$35,5432023Revenue 2024: $386,419Expenses 2024: $409,577Net Income 2024: -$23,1582024

Highlighted filing

2019

Revenue$593,689
Expenses$160,694
Net Income$432,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$612,693
Mission and Program Overview

Mission

To facilitate college readiness for economically disadvantaged student athletes through persistent mentoring and academic tutoring, to assist with all aspects of the college admissions and 1 financial aid process, and to support our students towards a successful completion of college.

To provide academic help to hs students & assist in college application process

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$496,897-
Savings and Temporary Cash Investments$149,422$154,589▲ $5,167
Cash and Non-Interest-Bearing Accounts$76,821$10,658▼ $66,163
Total Assets$226,243$662,144▲ $435,901
Liabilities
Other Liabilities$5,383--
Total Liabilities$5,383$0▼ $5,383
Net Assets / Fund Balance
Unrestricted Net Assets$220,860$662,144▲ $441,284
Total Net Assets Fund Balance$220,860$662,144▲ $441,284
Total Liabilities and Net Assets / Fund Balance$226,243$662,144▲ $435,901
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Nancy F MckennaChair
Emily KirschenbaumVice Chair
Brian PritchettBoard Member
Dan De MatteoBoard Member
Donna WempleBoard Member
Dwayne MurrayBoard Member
Fern WattersBoard Member
Heidi PaulBoard Member
Joan HenleBoard Member
Matthew C SmithBoard Member
Maureen BartonBoard Member
Ronnie CoxBoard Member
Tracy McveyBoard Member
Vera KiernanBoard Member
Ann W JacksonSecretary
Richard L RuganiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,892
Program Service Revenue
$0
Investment Income
$2,111
Other Revenue
$-4,314
All Other Contributions
$549,182
Change in Net Assets
$432,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,871
Salaries, Compensation, and Employee Benefits$68,323
Grants and Similar Amounts Paid$17,500
Total Fundraising Expense$13,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,144$9,905$9,905$61,954
Grants to Domestic Individuals$17,500--$17,500
All Other Expenses$9,773$505$2,521$12,799
Payroll Taxes$310$6,059-$6,369
Fees for Services Accounting-$4,136-$4,136
Other Expenses$3,918$129-$3,918
Travel$3,523--$3,523
Insurance$1,058$704-$1,762
Information Technology-$865$865$1,730
Fees for Service Investment Mgmnt Fees-$741-$741
Office Expenses--$110$110
Total Functional Expenses$124,249$23,044$13,401$160,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,004
Fundraising Gross Income$14,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$61,400$14,690$4,314$10,376
Total Events$61,400$14,690$19,004$-4,314
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section A, Line 8B

“The board of the organization documents each of its meetings through board meeting notes. The organization has no committees that act independently or with board authority. The board is the sole governing authority of the organization.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the return, the organization provides copies of the form 990 to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors have a written conflict of interest survey that each board member signs at the beginning of each fiscal year. The board of directors relies on the conflict of interest survey and scrutiny of our vendors to ensure there are no conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms 1023 and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Destination College
EIN
13-3782557
Phone
9149607158
Address
81 PONDFIELD ROAD NO 290, BRONXVILLE, NY 10708

Signing Officer

Name
Richard L Rugani
Title
Treasurer
Phone
9145727245
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Rugani
Formed
1994
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
90

Preparer

Firm
Maier Markey & Justic Llp
Address
2 LYON PLACE, WHITE PLAINS, NY 10601
Preparer
Kristopher Kringas
Phone
9146449200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Destination: college recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that destination: college had no uncertain tax positions that would require financial statement recognition or disclosure. Destination: college is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2016.”

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IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ProgramServicesAmt027023
IRS990/OtherExpensesGrp/ProgramServicesAmt110300
IRS990/OtherExpensesGrp/ProgramServicesAmt28700
IRS990/OtherExpensesGrp/ProgramServicesAmt33918
IRS990/OtherExpensesGrp/TotalAmt027152
IRS990/OtherExpensesGrp/TotalAmt110300
IRS990/OtherExpensesGrp/TotalAmt28700
IRS990/OtherExpensesGrp/TotalAmt33918
IRS990/OtherLiabilitiesGrp/BOYAmt05383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042144
IRS990/OtherSalariesAndWagesGrp/TotalAmt061954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310
IRS990/PayrollTaxesGrp/TotalAmt06369
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD L RUGANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017398
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt068120
IRS990/PYOtherRevenueAmt0-5759
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028945
IRS990/PYSalariesCompEmpBnftPaidAmt038305
IRS990/PYTotalExpensesAmt0123823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152768
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57320
IRS990ScheduleA/PublicSupportPY170Pct00.68470
IRS990ScheduleA/PublicSupportTotal170Amt0679049
IRS990ScheduleA/SubstantialContributorsTotAmt0503030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182079
IRS990ScheduleA/TotalSupportAmt01184685
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DESTINATION: COLLEGE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT DESTINATION: COLLEGE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DESTINATION: COLLEGE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014690
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPORTS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE ORGANIZATION DOCUMENTS EACH OF ITS MEETINGS THROUGH BOARD MEETING NOTES. THE ORGANIZATION HAS NO COMMITTEES THAT ACT INDEPENDENTLY OR WITH BOARD AUTHORITY. THE BOARD IS THE SOLE GOVERNING AUTHORITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE RETURN, THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE A WRITTEN CONFLICT OF INTEREST SURVEY THAT EACH BOARD MEMBER SIGNS AT THE BEGINNING OF EACH FISCAL YEAR. THE BOARD OF DIRECTORS RELIES ON THE CONFLICT OF INTEREST SURVEY AND SCRUTINY OF OUR VENDORS TO ENSURE THERE ARE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226243
IRS990/TotalAssetsEOYAmt0662144
IRS990/TotalAssetsGrp/BOYAmt0226243
IRS990/TotalAssetsGrp/EOYAmt0662144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0595892
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05383
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05383
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2203

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,144
Liabilities
$0
Net assets
$662,144
Revenue
$593,689
Expenses
$160,694
Net income
$432,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.39$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.29$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.57$0.29$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.30$0.21$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.59$0.16$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.13$0.11$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.01$0.15$0.14$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.07$0.04