Civic Intelligence

The John B Gorrie Foundation Inc

990EZ • Fiscal year 2013 • EIN 13-4246147

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

705 West DE Leon Street33606-2734
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$244,618

Down $14,255 (-5.5%) from 2012

Net Assets

Down

$244,618

Down $8,025 (-3.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$126,148

Down $52,204 (-29%) from 2012

Expenses

Down

$134,173

Down $84,633 (-39%) from 2012

Net Income

Up

-$8,025

Up $32,429 (+80%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $311,175Liabilities 2011: $18,0782011Assets 2012: $258,873Liabilities 2012: $6,230Net Assets 2012: $252,6432012Assets 2013: $244,618Net Assets 2013: $244,6182013Assets 2014: $247,561Liabilities 2014: $2,120Net Assets 2014: $245,4412014Assets 2015: $237,453Liabilities 2015: $8,408Net Assets 2015: $229,0452015Assets 2016: $298,536Liabilities 2016: $4,694Net Assets 2016: $293,8422016Assets 2017: $316,228Liabilities 2017: $228Net Assets 2017: $316,0002017Assets 2018: $347,340Liabilities 2018: $4,983Net Assets 2018: $342,3572018Assets 2019: $377,096Liabilities 2019: $6,976Net Assets 2019: $370,1202019Assets 2020: $281,260Liabilities 2020: $14,273Net Assets 2020: $266,9872020Assets 2021: $337,918Liabilities 2021: $9,484Net Assets 2021: $328,4342021Assets 2022: $398,729Liabilities 2022: $0Net Assets 2022: $398,7292022Assets 2023: $260,567Liabilities 2023: $0Net Assets 2023: $260,5672023Assets 2024: $408,928Liabilities 2024: $0Net Assets 2024: $408,9282024Assets 2025: $516,296Liabilities 2025: $0Net Assets 2025: $516,2962025

Highlighted filing

2013

Assets$244,618
Liabilities-
Net Assets$244,618

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $190,410Expenses 2011: $154,227Net Income 2011: $36,1832011Revenue 2012: $178,352Expenses 2012: $218,806Net Income 2012: -$40,4542012Revenue 2013: $126,148Expenses 2013: $134,173Net Income 2013: -$8,0252013Revenue 2014: $144,876Expenses 2014: $144,053Net Income 2014: $8232014Revenue 2015: $118,376Expenses 2015: $134,772Net Income 2015: -$16,3962015Revenue 2016: $185,601Expenses 2016: $120,804Net Income 2016: $64,7972016Revenue 2017: $207,270Expenses 2017: $185,112Net Income 2017: $22,1582017Revenue 2018: $169,587Expenses 2018: $143,230Net Income 2018: $26,3572018Revenue 2019: $209,035Expenses 2019: $181,272Net Income 2019: $27,7632019Revenue 2020: $193,365Expenses 2020: $296,498Net Income 2020: -$103,1332020Revenue 2021: $178,249Expenses 2021: $116,802Net Income 2021: $61,4472021Revenue 2022: $256,672Expenses 2022: $186,377Net Income 2022: $70,2952022Revenue 2023: $325,692Expenses 2023: $463,854Net Income 2023: -$138,1622023Revenue 2024: $460,665Expenses 2024: $312,304Net Income 2024: $148,3612024Revenue 2025: $457,488Expenses 2025: $356,910Net Income 2025: $100,5782025

Highlighted filing

2013

Revenue$126,148
Expenses$134,173
Net Income-$8,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation supports the john b gorrie elementary school by providing funding for after school clubs and educational programs for students and teachers. The foundation also provides funding for capital improvements, equipment, school supplies, and the maintenance of facilities to enhance the educational experience of the students.

Filing and Contact Details

Filer

EIN
13-4246147
Raw XML Appendix201 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KATHY GATAKY
CompensationExplanation/Compensation/PersonName1JOHN HOTCHKISS
CompensationExplanation/Compensation/PersonName2DARICE DENNIS
CompensationExplanation/Compensation/PersonName3JANIE STIFLER
CompensationExplanation/Compensation/PersonName4STEVE LEHNER
CompensationExplanation/Compensation/PersonName5JEN POPE
CompensationExplanation/Compensation/PersonName6BILL WINTERS
CompensationExplanation/Compensation/PersonName7RIA DIASTI
CompensationExplanation/Compensation/PersonName8CECILIA SAYRE
CompensationExplanation/Compensation/PersonName9KRISTEN MORRIS
CompensationExplanation/Compensation/PersonName10DION STOLTZFOOS
CompensationExplanation/Compensation/PersonName11BLAIR KURLAND
CompensationExplanation/Compensation/PersonName12JILL MATTHEWS
CompensationExplanation/Compensation/PersonName13JANICE RICKERT
CompensationExplanation/Compensation/PersonName14MELISSA RENNINGER
CompensationExplanation/Compensation/PersonName15LAURI BRINGGOLD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0258873
IRS990EZ/CashSavingsAndInvestments/EOY0244618
IRS990EZ/ContributionsGiftsGrantsEtc068354
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8025
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0126148
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0274
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0252643
IRS990EZ/NetAssetsOrFundBalancesBOY0252643
IRS990EZ/NetAssetsOrFundBalances/EOY0244618
IRS990EZ/NetAssetsOrFundBalancesEOY0244618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY GATAKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARICE DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANIE STIFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE LEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEN POPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL WINTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RIA DIASTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CECILIA SAYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KRISTEN MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DION STOLTZFOOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BLAIR KURLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JILL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JANICE RICKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MELISSA RENNINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15LAURI BRINGGOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0133059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION SUPPORTS THE JOHN B GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER SCHOOL CLUBS FOR STUDENTS, EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. ALSO, PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, MAITENNANCE OF FACILITIES, SCHOOL SUPPLIES AND EQUIPMENT, ALL TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
IRS990EZ/PrintingPublicationsPostage0414
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION SUPPORTS THE JOHN B GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER SCHOOL CLUBS FOR STUDENTS, EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. ALSO, PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, MAITENNANCE OF FACILITIES, SCHOOL SUPPLIES AND EQUIPMENT, ALL TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067400
IRS990EZ/ProgramServiceRevenue057520
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06230
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10705 WEST DE LEON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033606
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA RENNINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08132532020
IRS990EZ/TotalAssets/BOY0258873
IRS990EZ/TotalAssets/EOY0244618
IRS990EZ/TotalExpenses0134173
IRS990EZ/TotalProgramServiceExpenses067400
IRS990EZ/TotalRevenue0126148
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GORRIEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0189063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044517
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0422074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02492
IRS990ScheduleA/GrossInvestmentIncome170/Total05282
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057794
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95740
IRS990ScheduleA/PublicSupportTotal1700422074
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068354
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099778
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0189063
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020362
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044517
IRS990ScheduleA/Total170/Total0422074
IRS990ScheduleA/TotalSupport0427356
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ANNUAL REPORT FEES 186 BANK SERVICE FEES 1,540 CONTRACT SERVICES 2,781 INSURANCE 3,234 MISCELLANEOUS 2,500 WEB SITE COSTS 119 DISCRETIONARY FUNDS 2,672 TEACHERS TRAINING 1,188 MAGIC EXPENSES 34,218 BRICKS 320 SUZUKI VIOLINS EXPENSE 32,862 BUILDING/GROUNDS EXPENSE 22,706 GALA EXPENSES 28,733 TOTAL 133,059
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,230 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION SUPPORTS THE JOHN B GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER SCHOOL CLUBS FOR STUDENTS, EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. ALSO, PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, MAITENNANCE OF FACILITIES, SCHOOL SUPPLIES AND EQUIPMENT, ALL TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION SUPPORTS THE JOHN B GORRIE ELEMENTARY SCHOOL BY PROVIDING FUNDING FOR AFTER SCHOOL CLUBS FOR STUDENTS, EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. ALSO, PROVIDES FUNDING FOR CAPITAL IMPROVEMENTS, MAITENNANCE OF FACILITIES, SCHOOL SUPPLIES AND EQUIPMENT, ALL TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134246147
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN B GORRIE FOUNDATION INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08132532020
ReturnHeader/Filer/USAddress/AddressLine10705 WEST DE LEON STREET
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336062734
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0MELISSA RENNINGGER
ReturnHeader/Officer/Phone08132532020
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENLOW & MINSKY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 W DR MARTIN LUTHER KING JR BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336033449
ReturnHeader/Preparer/Name0CRAIG R MINSKY
ReturnHeader/Preparer/Phone08132599200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T08:46:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$4.57$3.57$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$4.61$3.12$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$3.26$4.64$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$2.57$1.86$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.09$3.28$1.78$1.17$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.14$2.67$1.93$2.96$1.03
2019Summary only. Only limited summary data is available for this year.$3.77$0.07$3.70$2.09$1.81$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$1.70$1.43$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$2.07$1.85$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$1.86$1.21$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$1.18$1.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.45$1.45$1.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$1.26$1.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$1.78$2.19$0.40
2011Summary only. Only limited summary data is available for this year.$3.11$0.18$1.90$1.54$0.36