Civic Intelligence

Auburn Education Foundation Inc.

990 • Fiscal year 2014 • EIN 20-0172535

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.AUBURNEDFOUNDATION.ORG
PO Box 59213021

(315) 255-8827

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$28,215

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$485,253

Up $47,143 (+11%) from 2013

Net Assets

Up

$480,214

Up $45,351 (+10%) from 2013

Liabilities

Up

$5,039

Up $1,792 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

$77,335

No earlier filing loaded for comparison.

Expenses

Up

$69,363

Up $13,946 (+25%) from 2013

Net Income

$7,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $404,564Liabilities 2011: $2,239Net Assets 2011: $402,3252011Assets 2012: $440,358Liabilities 2012: $5,162Net Assets 2012: $435,1962012Assets 2013: $438,110Liabilities 2013: $3,247Net Assets 2013: $434,8632013Assets 2014: $485,253Liabilities 2014: $5,039Net Assets 2014: $480,2142014Assets 2015: $508,886Liabilities 2015: $500Net Assets 2015: $508,3862015Assets 2016: $491,935Liabilities 2016: $500Net Assets 2016: $491,4352016Assets 2017: $613,730Liabilities 2017: $624Net Assets 2017: $613,1062017Assets 2018: $668,514Liabilities 2018: $0Net Assets 2018: $668,5142018Assets 2019: $713,451Liabilities 2019: $0Net Assets 2019: $713,4512019Assets 2020: $770,905Liabilities 2020: $1,670Net Assets 2020: $769,2352020Assets 2021: $942,137Liabilities 2021: $1,670Net Assets 2021: $940,4672021Assets 2022: $849,342Liabilities 2022: $0Net Assets 2022: $849,3422022Assets 2023: $930,383Liabilities 2023: $0Net Assets 2023: $930,3832023Assets 2024: $1,023,475Liabilities 2024: $739Net Assets 2024: $1,022,7362024Assets 2025: $1,073,070Liabilities 2025: $1,500Net Assets 2025: $1,071,5702025

Highlighted filing

2014

Assets$485,253
Liabilities$5,039
Net Assets$480,214
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $65,6232011Expenses 2012: $48,2082012Expenses 2013: $55,4172013Revenue 2014: $77,335Expenses 2014: $69,363Net Income 2014: $7,9722014Revenue 2015: $78,667Expenses 2015: $22,100Net Income 2015: $56,5672015Revenue 2016: $4,914Expenses 2016: $24,431Net Income 2016: -$19,5172016Revenue 2017: $118,529Expenses 2017: $29,938Net Income 2017: $88,5912017Revenue 2018: $95,361Expenses 2018: $35,454Net Income 2018: $59,9072018Revenue 2019: $122,966Expenses 2019: $53,940Net Income 2019: $69,0262019Revenue 2020: $79,510Expenses 2020: $40,708Net Income 2020: $38,8022020Revenue 2021: $133,841Expenses 2021: $55,427Net Income 2021: $78,4142021Revenue 2022: $129,193Expenses 2022: $69,636Net Income 2022: $59,5572022Revenue 2023: $109,594Expenses 2023: $60,362Net Income 2023: $49,2322023Revenue 2024: $105,927Expenses 2024: $56,420Net Income 2024: $49,5072024Revenue 2025: $96,109Expenses 2025: $69,257Net Income 2025: $26,8522025

Highlighted filing

2014

Revenue$77,335
Expenses$69,363
Net Income$7,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$434,676
Mission and Program Overview

Mission

Enhance educational opportunities for students

To support an academic environment that inspires our students and community to embrace a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$264,551$477,002▲ $212,451
Savings and Temporary Cash Investments$160,813$0▼ $160,813
Cash and Non-Interest-Bearing Accounts$11,646$8,251▼ $3,395
Prepaid Expenses and Deferred Charges$1,100$0▼ $1,100
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$438,110$485,253▲ $47,143
Liabilities
Grants Payable$3,247$4,372▲ $1,125
Accounts Payable and Accrued Expenses$0$667▲ $667
Total Liabilities$3,247$5,039▲ $1,792
Net Assets / Fund Balance
Permanently Rstr Net Assets$261,000$281,000▲ $20,000
Temporarily Rstr Net Assets$134,570$161,807▲ $27,237
Unrestricted Net Assets$39,293$37,407▼ $1,886
Total Net Assets Fund Balance$434,863$480,214▲ $45,351
Total Liabilities and Net Assets / Fund Balance$438,110$485,253▲ $47,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,000$3,000
Other Securities$477,002--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$399,070$20,000▲ $33,437-$448,007
2012$377,192$17,450▲ $17,928-$399,070
2011$346,319$37,215▲ $8,158-$377,192
2010$258,193$37,465▲ $55,285-$346,319
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette AbdelazizExecutive DirectorPT$28,215$28,215

Board Members and Trustees

NameTitle
Janie HutchinsonPresident
Bonny BlairDirector
Denise PellegrinoDirector
Donald SanzottaDirector
Felicia FranceschelliDirector
Heidi NightengaleDirector
Ian PhillipsDirector
Jane OrofinoDirector
Jd PabisDirector
Karen MacierDirector
Monika SalvageDirector
Tiffany BlairDirector
Lisa CarrSecretary
MARIANNE O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,885
Program Service Revenue
$0
Investment Income
$29,643
Other Revenue
$3,807
All Other Contributions
$43,885
Change in Net Assets
$7,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,609
Grants and Similar Amounts Paid$29,529
Total Fundraising Expense$15,299
Other Expenses$9,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,697$2,821$12,697$28,215
Foreign Grants$17,370--$17,370
Grants to Domestic Orgs$7,659--$7,659
Fees for Service Investment Mgmnt Fees-$4,685-$4,685
Grants to Domestic Individuals$4,500--$4,500
Payroll Taxes$1,077$240$1,077$2,394
Insurance$350$1,148$350$1,848
Office Expenses$47$303$117$467
Other Expenses$39$380$178$380
All Other Expenses$350--$350
Total Functional Expenses$44,199$9,865$15,299$69,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0172535--Educational Assistance$7,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,844
Fundraising Direct Expenses$25,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,337$23,337$18,274$5,063
Event 2$5,507$5,507$6,763$-1,256
Total Events$28,844$28,844$25,037$3,807
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's governing body is not given a copy of the 990 before return is filed. A copy of the 990 is given to members of the executive commitee for review.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0172535
Phone
3152558827

Signing Officer

Name
Janie Hutchinson
Title
President
Phone
3152558827
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Hutchinson
Formed
2003
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
45

Preparer

Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Miscellaneous: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are set aside for use of scholarships, grants ad operational expenses.”

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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/Desc0EDUCATIONAL INSTITUTIONS AND RELATED ACTIVITIES: PROVIDED EDUCATOR GRANTS TO AUBURN SCHOOL DISTRICT TEACHERS SUPPORTING INNOVATIVE PROGRAMMING FOR ACADEMICS, PHYSICAL EDUCATION AND CHARACTER EDUCATION (1,000 STUDENTS)
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IRS990/OfficeExpensesGrp/ProgramServicesAmt047
IRS990/OfficeExpensesGrp/TotalAmt0467
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0449
IRS990/OtherExpensesGrp/FundraisingAmt1431
IRS990/OtherExpensesGrp/FundraisingAmt2178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3380
IRS990/OtherExpensesGrp/ProgramServicesAmt056
IRS990/OtherExpensesGrp/ProgramServicesAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt239
IRS990/OtherExpensesGrp/TotalAmt0561
IRS990/OtherExpensesGrp/TotalAmt1539
IRS990/OtherExpensesGrp/TotalAmt2395
IRS990/OtherExpensesGrp/TotalAmt3380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240
IRS990/PayrollTaxesGrp/ProgramServicesAmt01077
IRS990/PayrollTaxesGrp/TotalAmt02394
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0261000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0281000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANIE HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016985
IRS990/PYInvestmentIncomeAmt051308
IRS990/PYOtherExpensesAmt08141
IRS990/PYOtherRevenueAmt022373
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024697
IRS990/PYSalariesCompEmpBnftPaidAmt030291
IRS990/PYTotalExpensesAmt055417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07972
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057028
IRS990ScheduleA/InvestmentIncomeCYPct00.16560
IRS990ScheduleA/InvestmentIncomePYPct00.14660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83440
IRS990ScheduleA/PublicSupportPY509Pct00.85340
IRS990ScheduleA/PublicSupportTotal509Amt0287386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130430
IRS990ScheduleA/Total509Grp/TotalAmt0287386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344414
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0399070
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0448007
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0377192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0399070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0346319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0377192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0258193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0346319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0477002
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE SET ASIDE FOR USE OF SCHOLARSHIPS, GRANTS AD OPERATIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0477002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023337

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,253
Liabilities
$5,039
Net assets
$480,214
Revenue
$77,335
Expenses
$69,363
Net income
$7,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.10$0.07$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.11$0.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.11$0.06$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.13$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.13$0.06$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.08$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.12$0.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.10$0.04$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.12$0.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.07