Civic Intelligence

The Hancock Community Education Foundati

990 • Fiscal year 2016 • EIN 16-1571509

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileHANCOCKEDUCATIONFOUNDATION.COM
PO Box 819Hancock, NY 13783

(607) 637-5262

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,830,029

Up $579,702 (+46%) from 2015

Net Assets

Up

$1,757,541

Up $591,346 (+51%) from 2015

Liabilities

Down

$72,488

Down $11,644 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

Up

$880,246

Up $439,605 (+100%) from 2015

Expenses

Down

$248,920

Down $12,010 (-4.6%) from 2015

Net Income

Up

$631,326

Up $451,615 (+251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $859,923Liabilities 2012: $58,669Net Assets 2012: $801,2542012Assets 2013: $1,105,480Liabilities 2013: $77,993Net Assets 2013: $1,027,4872013Assets 2014: $1,179,197Liabilities 2014: $87,639Net Assets 2014: $1,091,5582014Assets 2015: $1,250,327Liabilities 2015: $84,132Net Assets 2015: $1,166,1952015Assets 2016: $1,830,029Liabilities 2016: $72,488Net Assets 2016: $1,757,5412016Assets 2017: $2,219,880Liabilities 2017: $82,789Net Assets 2017: $2,137,0912017Assets 2018: $2,362,177Liabilities 2018: $80,763Net Assets 2018: $2,281,4142018Assets 2019: $2,531,436Liabilities 2019: $60,897Net Assets 2019: $2,470,5392019Assets 2020: $2,679,013Liabilities 2020: $126,437Net Assets 2020: $2,552,5762020Assets 2021: $3,234,143Liabilities 2021: $127,109Net Assets 2021: $3,107,0342021Assets 2022: $3,106,142Liabilities 2022: $64,071Net Assets 2022: $3,042,0712022Assets 2023: $3,281,428Liabilities 2023: $63,080Net Assets 2023: $3,218,3482023Assets 2024: $3,439,024Liabilities 2024: $83,549Net Assets 2024: $3,355,4752024Assets 2025: $3,666,527Liabilities 2025: $72,644Net Assets 2025: $3,593,8832025

Highlighted filing

2016

Assets$1,830,029
Liabilities$72,488
Net Assets$1,757,541
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0Expenses 2012: $212,0862012Revenue 2013: $422,951Expenses 2013: $233,353Net Income 2013: $189,5982013Revenue 2014: $327,887Expenses 2014: $263,816Net Income 2014: $64,0712014Revenue 2015: $440,641Expenses 2015: $260,930Net Income 2015: $179,7112015Revenue 2016: $880,246Expenses 2016: $248,920Net Income 2016: $631,3262016Revenue 2017: $520,085Expenses 2017: $268,451Net Income 2017: $251,6342017Revenue 2018: $521,120Expenses 2018: $416,809Net Income 2018: $104,3112018Revenue 2019: $660,855Expenses 2019: $395,484Net Income 2019: $265,3712019Revenue 2020: $529,704Expenses 2020: $398,787Net Income 2020: $130,9172020Revenue 2021: $536,379Expenses 2021: $385,142Net Income 2021: $151,2372021Revenue 2022: $724,989Expenses 2022: $433,600Net Income 2022: $291,3892022Revenue 2023: $496,311Expenses 2023: $452,119Net Income 2023: $44,1922023Revenue 2024: $636,278Expenses 2024: $550,140Net Income 2024: $86,1382024Revenue 2025: $564,965Expenses 2025: $493,749Net Income 2025: $71,2162025

Highlighted filing

2016

Revenue$880,246
Expenses$248,920
Net Income$631,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$896,701
Mission and Program Overview

Mission

EDUCATIONAL ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,032$438,992▲ $1,960
Cash and Non-Interest-Bearing Accounts$110,931$172,342▲ $61,411
Pledges and Grants Receivable$3,500$0▼ $3,500
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$1,250,327$1,830,029▲ $579,702
Other Assets Total$698,864$1,218,695▲ $519,831
Liabilities
Grants Payable$77,550$66,300▼ $11,250
Accounts Payable and Accrued Expenses$6,582$6,188▼ $394
Total Liabilities$84,132$72,488▼ $11,644
Net Assets / Fund Balance
Permanently Rstr Net Assets$131,000$731,300▲ $600,300
Temporarily Rstr Net Assets$615,587$546,853▼ $68,734
Unrestricted Net Assets$419,608$479,388▲ $59,780
Total Net Assets Fund Balance$1,166,195$1,757,541▲ $591,346
Total Liabilities and Net Assets / Fund Balance$1,250,327$1,830,029▲ $579,702

Asset Categories

AssetBook ValueDepreciationBasis
Land$231,407-$231,407
Buildings$206,778$7,674$214,452
Other Land Buildings$807$3,255$4,062
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Linda ObrienExecutive Director$32,000$32,000

Board Members and Trustees

NameTitle
Evan HallPresident
Dawn JoyceVice President
Ellen ScelesDirector
Gerald DabresciaDirector
Michael MacdonaldDirector
Patricia DelucaDirector
Rev Daniel QuinnDirector
Vincent FufaroDirector
Candace TinageroSecretary
Janice CrosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,083
Program Service Revenue
$0
Investment Income
$45,882
Other Revenue
$32,281
All Other Contributions
$801,633
Change in Net Assets
$631,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,246
Revenue Not Reported on Form 990
$-39,980
Total Revenue per Audited Statements
$840,266
Total Revenue per Form 990
$880,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,469
Other Expenses$67,351
Grants and Similar Amounts Paid$56,100
Total Fundraising Expense$19,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,018$5,732$2,823$84,573
Grants to Domestic Individuals$56,100--$56,100
Current Officers, Directors, Trustees, and Key Employees-$21,440$10,560$32,000
All Other Expenses$6,295$2,414$2,660$11,369
Insurance$1,307$9,580-$10,887
Payroll Taxes$5,807$2,070$1,019$8,896
Depreciation Depletion$6,310$230-$6,540
Travel$3,557--$3,557
Occupancy$3,125--$3,125
Other Expenses$1,227$496$1,073$2,796
Fees for Services Other$300$2,250-$2,550
Advertising$98-$1,000$1,098
Total Functional Expenses$173,211$56,462$19,247$248,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,920
Total Expenses per Audited Statements$248,920
Total Expenses per Form 990$248,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,736
Fundraising Direct Expenses$16,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$10,767$10,767$3,744$7,023
Various Small$7,431$7,431$314$7,117
Total Events$29,888$29,888$8,405$21,483
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
No
Audit committee
Yes
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
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

“A draft copy of the Form 990 is reviewed by key member of the board. Upon acceptance the Preseident/Treasurer are authorized to sign the applicable Federal and state filings.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Foundation makes all applicable documents available through the following: inspection at the local office, providing copies upon request and posting on Guidestar and NYS Charities Bureau websites.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hancock Community
EIN
16-1571509
Phone
6076375262
Address
PO BOX 819, HANCOCK, NY 13783

Signing Officer

Name
Evan Hall
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
25

Preparer

Firm
Barrett & Mahonski Cpas
Address
870 HOOPER RD, ENDWELL, NY 13760-1564
Preparer
Teri J Mahonski
Phone
6077869070
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The Foundation entered into a license agreement allowing the access to the property adjacent to the location of the preserve and science center that is to be developed. The privilee granded in this agreement is made without any monetary consideration and is merely an accomodation to the Foundation.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Foundation has completed a template for providing educational incentives for students in the Hancock, NY community to instill continued academic education from birth the college graduation. Programs offered are: college scholarships for graduating high school students; various after school programs for grades K-4 and 5-9; a children's center and summer enrichment programs.
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438992
IRS990/LandBldgEquipCostOrOtherBssAmt0449921
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATIONAL ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01166195
IRS990/NetAssetsOrFundBalancesEOYAmt01757541
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032281
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03125
IRS990/OccupancyGrp/TotalAmt03125
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0698864
IRS990/OtherAssetsTotalGrp/EOYAmt01218695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1Awards
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt11073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2496
IRS990/OtherExpensesGrp/ProgramServicesAmt07432
IRS990/OtherExpensesGrp/ProgramServicesAmt15635
IRS990/OtherExpensesGrp/ProgramServicesAmt21227
IRS990/OtherExpensesGrp/TotalAmt011990
IRS990/OtherExpensesGrp/TotalAmt17432
IRS990/OtherExpensesGrp/TotalAmt26007
IRS990/OtherExpensesGrp/TotalAmt32796
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076018
IRS990/OtherSalariesAndWagesGrp/TotalAmt084573
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02070
IRS990/PayrollTaxesGrp/ProgramServicesAmt05807
IRS990/PayrollTaxesGrp/TotalAmt08896
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0731300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075275
IRS990/PYInvestmentIncomeAmt0123044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065263
IRS990/PYOtherRevenueAmt024332
IRS990/PYRevenuesLessExpensesAmt0179711
IRS990/PYSalariesCompEmpBnftPaidAmt0120392
IRS990/PYTotalExpensesAmt0260930
IRS990/PYTotalRevenueAmt0440641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0631326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89520
IRS990ScheduleA/PublicSupportPY170Pct00.89220
IRS990ScheduleA/PublicSupportTotal170Amt01862282
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01862282
IRS990ScheduleA/TotalSupportAmt02080347
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/BuildingsGrp/BookValueAmt0206778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214452
IRS990ScheduleD/ExpensesSubtotalAmt0248920
IRS990ScheduleD/LandGrp/BookValueAmt0231407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231407
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04062
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-39980
IRS990ScheduleD/RevenueSubtotalAmt0880246
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation entered into a license agreement allowing the access to the property adjacent to the location of the preserve and science center that is to be developed. The privilee granded in this agreement is made without any monetary consideration and is merely an accomodation to the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01218695
IRS990ScheduleD/TotalEasementsCnt01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,830,029
Liabilities
$72,488
Net assets
$1,757,541
Revenue
$880,246
Expenses
$248,920
Net income
$631,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.07$3.59$0.56$0.49$0.07
2024Summary only. Only limited summary data is available for this year.$3.44$0.08$3.36$0.64$0.55$0.09
2023Summary only. Only limited summary data is available for this year.$3.28$0.06$3.22$0.50$0.45$0.04
2022Summary only. Only limited summary data is available for this year.$3.11$0.06$3.04$0.72$0.43$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.13$3.11$0.54$0.39$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.13$2.55$0.53$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$0.66$0.40$0.27
2018Summary only. Only limited summary data is available for this year.$2.36$0.08$2.28$0.52$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.08$2.14$0.52$0.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.76$0.88$0.25$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.44$0.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.33$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$0.42$0.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.21