Civic Intelligence

Cool Science Company

990EZ • Fiscal year 2016 • EIN 14-1845037

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.COOLSCIENCE.ORG
PO Box 50015Colorado Springs, CO 80949

(719) 389-6431

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$22,873

Up $11,793 (+106%) from 2015

Net Assets

Up

$22,073

Up $12,033 (+120%) from 2015

Liabilities

Down

$800

Down $240 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$74,901

Up $29,883 (+66%) from 2015

Expenses

Up

$62,869

Up $14,789 (+31%) from 2015

Net Income

Up

$12,032

Up $15,094 (+493%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2010: $8,893Net Assets 2010: $8,8932010Assets 2011: $20,556Liabilities 2011: $1,234Net Assets 2011: $19,3222011Assets 2012: $47,934Liabilities 2012: $985Net Assets 2012: $46,9492012Assets 2013: $23,482Liabilities 2013: $1,727Net Assets 2013: $21,7552013Assets 2014: $15,295Liabilities 2014: $2,192Net Assets 2014: $13,1032014Assets 2015: $11,080Liabilities 2015: $1,040Net Assets 2015: $10,0402015Assets 2016: $22,873Liabilities 2016: $800Net Assets 2016: $22,0732016Assets 2017: $27,620Liabilities 2017: $1,3172017Assets 2018: $53,557Liabilities 2018: $3,7372018Assets 2019: $36,401Liabilities 2019: $1,4862019Assets 2020: $56,044Liabilities 2020: $1,887Net Assets 2020: $54,1572020Assets 2021: $70,995Liabilities 2021: $1,506Net Assets 2021: $69,4892021Assets 2022: $60,607Liabilities 2022: $1,691Net Assets 2022: $58,9162022Assets 2023: $67,251Liabilities 2023: $1,483Net Assets 2023: $65,7682023Assets 2024: $92,617Liabilities 2024: $3,054Net Assets 2024: $89,5632024

Highlighted filing

2016

Assets$22,873
Liabilities$800
Net Assets$22,073
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $55,471Expenses 2010: $54,034Net Income 2010: $1,4372010Revenue 2011: $59,901Expenses 2011: $49,473Net Income 2011: $10,4282011Revenue 2012: $61,049Expenses 2012: $33,421Net Income 2012: $27,6282012Revenue 2013: $29,693Expenses 2013: $54,887Net Income 2013: -$25,1942013Revenue 2014: $44,142Expenses 2014: $52,795Net Income 2014: -$8,6532014Revenue 2015: $45,018Expenses 2015: $48,080Net Income 2015: -$3,0622015Revenue 2016: $74,901Expenses 2016: $62,869Net Income 2016: $12,0322016Revenue 2017: $98,037Expenses 2017: $93,807Net Income 2017: $4,2302017Revenue 2018: $108,799Expenses 2018: $85,282Net Income 2018: $23,5172018Revenue 2019: $81,752Expenses 2019: $96,657Net Income 2019: -$14,9052019Revenue 2020: $114,801Expenses 2020: $95,559Net Income 2020: $19,2422020Revenue 2021: $116,914Expenses 2021: $101,869Net Income 2021: $15,0452021Revenue 2022: $95,855Expenses 2022: $106,428Net Income 2022: -$10,5732022Revenue 2023: $103,431Expenses 2023: $96,580Net Income 2023: $6,8512023Revenue 2024: $138,969Expenses 2024: $115,174Net Income 2024: $23,7952024

Highlighted filing

2016

Revenue$74,901
Expenses$62,869
Net Income$12,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$74,901
Mission and Program Overview

Mission

Science, technical, engineering, arts & math education for elementary and middle school children.

To get students, parents, and teachers engaged in activities and workshops designed to provide opportunities to learn about science, math and engineering.

Program Services

DescriptionGrantsExpenses
SCIENTIFIC PRESENTATIONS AND WORKSHOPS FOR STUDENTS AND THE PUBLIC IN THE PIKES PEAK AREA OF COLORADO-$58,512
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC STRAUBExecutive DiFT$39,000-$39,000
RONALD FURSTENAUPresident-$0--
PHILIP ERICKSONTreasurer-$0--
KIRA SCHUBERTDirector-$0--
LYNNANE GEORGEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Cool Science
EIN
14-1845037
Phone
7193896431
Address
PO BOX 50015, COLORADO SPRINGS, CO 80949

Signing Officer

Name
Philip Erickson
Title
Treasurer
Phone
7192310668
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Philip J Erickson CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone & internet 2,118 payroll processing fees 588 office supplies 64 dues & subscriptions 55 mileage/fuel reimbursement 7,260 parking 7 travel and meals 205 insurance 3,334 supplies 6,324 paraprof position 430 volunteer appreciation 215 non-investment depreciation 58 total 20,658”

Form 990-ez, Part II, Line 24

“Computer 2,675 2,675 less accumulated depreciation 2,617 2,675 total 58 0”

Form 990-ez, Part II, Line 26

“CREDIT CARD 1,040 800”

Form 990-ez, Part III

“To get students, parents, and teachers engaged in activities and workshops designed to provide opportunities to learn about science, math and engineering.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07193896431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50015
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022873
IRS990EZ/GrossReceiptsAmt074901
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC STRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD FURSTENAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRA SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNANE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058
IRS990EZ/OtherExpensesTotalAmt020658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GET STUDENTS, PARENTS, AND TEACHERS ENGAGED IN ACTIVITIES AND WORKSHOPS DESIGNED TO PROVIDE OPPORTUNITIES TO LEARN ABOUT SCIENCE, MATH AND ENGINEERING.
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramServiceRevenueAmt031000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC PRESENTATIONS AND WORKSHOPS FOR STUDENTS AND THE PUBLIC IN THE PIKES PEAK AREA OF COLORADO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062869
IRS990EZ/TotalProgramServiceExpensesAmt058512
IRS990EZ/TotalRevenueAmt074901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COOLSCIENCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt0247214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061004
IRS990ScheduleA/Total509Grp/TotalAmt0252714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE & INTERNET 2,118 PAYROLL PROCESSING FEES 588 OFFICE SUPPLIES 64 DUES & SUBSCRIPTIONS 55 MILEAGE/FUEL REIMBURSEMENT 7,260 PARKING 7 TRAVEL AND MEALS 205 INSURANCE 3,334 SUPPLIES 6,324 PARAPROF POSITION 430 VOLUNTEER APPRECIATION 215 NON-INVESTMENT DEPRECIATION 58 TOTAL 20,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 2,675 2,675 LESS ACCUMULATED DEPRECIATION 2,617 2,675 TOTAL 58 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 1,040 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO GET STUDENTS, PARENTS, AND TEACHERS ENGAGED IN ACTIVITIES AND WORKSHOPS DESIGNED TO PROVIDE OPPORTUNITIES TO LEARN ABOUT SCIENCE, MATH AND ENGINEERING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192310668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0141845037
ReturnHeader/Filer/PhoneNum07193896431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50015
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094F444084594006D07117E7C7D80D99B2A432D9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071E2F8CE008A858F4A92461E1892D05133639297
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J ERICKSON CPA
ReturnHeader/ReturnTs02017-05-25T16:15:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,873
Liabilities
$800
Net assets
$22,073
Revenue
$74,901
Expenses
$62,869
Net income
$12,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.39$1.15$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.03$0.97$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.96$1.06$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.17$1.02$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.15$0.96$0.19
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.82$0.97$0.15
2018Summary only. Only limited summary data is available for this year.$0.54$0.04$1.09$0.85$0.24
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$0.98$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.75$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.45$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.44$0.53$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.22$0.30$0.55$0.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.61$0.33$0.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.60$0.49$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.55$0.54$0.01