Civic Intelligence

Mali Rising Foundation

990 • Fiscal year 2021 • EIN 20-1927457

Jan 01, 2021 to Sep 30, 2021 • Filed on Oct 17, 2022

Organization ProfileWWW.MALIRISINGFOUNDATION.ORG
PO Box 277Salt Lake City, UT 84110-0277

(801) 810-4525

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$180,431

Down $9,782 (-5.1%) from 2020

Net Assets

Down

$161,999

Down $10,199 (-5.9%) from 2020

Liabilities

Up

$18,432

Up $417 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$136,478

Down $42,116 (-24%) from 2020

Expenses

Down

$146,677

Down $47,566 (-24%) from 2020

Net Income

Up

-$10,199

Up $5,450 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2010: $158,605Liabilities 2010: $108,818Net Assets 2010: $49,7872010Assets 2011: $152,316Liabilities 2011: $89,984Net Assets 2011: $62,3322011Assets 2012: $193,694Liabilities 2012: $115,555Net Assets 2012: $78,1392012Assets 2013: $19,878Liabilities 2013: $1,742Net Assets 2013: $18,1362013Assets 2014: $55,934Liabilities 2014: $182Net Assets 2014: $55,7522014Assets 2015: $142,456Liabilities 2015: $3,927Net Assets 2015: $138,5292015Assets 2016: $94,601Liabilities 2016: $3,046Net Assets 2016: $91,5552016Assets 2017: $129,398Liabilities 2017: $2,487Net Assets 2017: $126,9112017Assets 2018: $139,930Liabilities 2018: $2,339Net Assets 2018: $137,5912018Assets 2019: $194,360Liabilities 2019: $6,513Net Assets 2019: $187,8472019Assets 2020: $190,213Liabilities 2020: $18,015Net Assets 2020: $172,1982020Assets 2021: $180,431Liabilities 2021: $18,432Net Assets 2021: $161,9992021Assets 2022: $161,142Liabilities 2022: $18,714Net Assets 2022: $142,4282022Assets 2023: $166,290Liabilities 2023: $21,564Net Assets 2023: $144,7262023

Highlighted filing

2021

Assets$180,431
Liabilities$18,432
Net Assets$161,999
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $546,295Expenses 2010: $607,485Net Income 2010: -$61,1902010Revenue 2011: $426,025Expenses 2011: $413,480Net Income 2011: $12,5452011Expenses 2012: $376,1862012Revenue 2013: $106,265Expenses 2013: $165,291Net Income 2013: -$59,0262013Revenue 2014: $155,353Expenses 2014: $118,676Net Income 2014: $36,6772014Revenue 2015: $234,552Expenses 2015: $150,377Net Income 2015: $84,1752015Revenue 2016: $117,298Expenses 2016: $164,272Net Income 2016: -$46,9742016Revenue 2017: $242,658Expenses 2017: $207,302Net Income 2017: $35,3562017Revenue 2018: $269,534Expenses 2018: $258,856Net Income 2018: $10,6782018Revenue 2019: $227,220Expenses 2019: $176,354Net Income 2019: $50,8662019Revenue 2020: $178,594Expenses 2020: $194,243Net Income 2020: -$15,6492020Revenue 2021: $136,478Expenses 2021: $146,677Net Income 2021: -$10,1992021Revenue 2022: $185,922Expenses 2022: $205,493Net Income 2022: -$19,5712022Revenue 2023: $253,937Expenses 2023: $251,639Net Income 2023: $2,2982023

Highlighted filing

2021

Revenue$136,478
Expenses$146,677
Net Income-$10,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$136,478
Mission and Program Overview

Mission

To empower the children of mali, west africa by expanding and improving educational opportunities for them within their own villages.

Our mission is to empower the children of Mali, West Africa by expanding and improving educational opportunities for them within their own villages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,090$148,305▼ $9,785
Savings and Temporary Cash Investments$32,123$32,126▲ $3
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$190,213$180,431▼ $9,782
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,015$18,432▲ $417
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,015$18,432▲ $417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,411$113,512▲ $4,101
Net Assets With Donor Restrictions$62,787$48,487▼ $14,300
Total Net Assets Fund Balance$172,198$161,999▼ $10,199
Total Liabilities and Net Assets / Fund Balance$190,213$180,431▼ $9,782
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marvin LyonDirector, Chair
Katie MurphyDirector, Vice Chair
AJ DavisDirector
Allen WilkesDirector
Carl TrujilloDirector
Cole SmithDirector
Crystal GoodwinDirector
Jackie TrujilloDirector
Jill MillerDirector
Paul WilliamsDirector
Scott R DixonDirector
Josh LoftinDirector, Secretary
Anh HoangDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,476
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$136,476
Change in Net Assets
$-10,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,981
Salaries, Compensation, and Employee Benefits$52,696
Total Fundraising Expense$7,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,234$12,238$6,479$48,951
Fees for Services Other$17,900$2,719$0$20,619
Office Expenses$2,781$2,650$417$5,848
Travel$5,814$22-$5,836
Other Expenses$5,281$139$0$5,420
Payroll Taxes$2,313$936$496$3,745
Information Technology$45$3,127$19$3,191
Fees for Services Accounting-$2,670-$2,670
Conferences and Meetings$1,326--$1,326
Fees for Services Legal$325$745-$1,070
Insurance-$874-$874
Occupancy$54$486-$540
Total Functional Expenses$112,660$26,606$7,411$146,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Board members are emailed a copy of the 990 prior to submission and are asked to inform the Executive Director of any recommended changes.”

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

“The enforcement of the Conflict policy is reviewed each year at a Board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director, Merritt Frey, is determined by reviewing performance and through the use of comparable data and other relevant information. This review is performed annually or more frequently if necessary. This process was last performed at the end of 2021.”

Form 990, Part VI, Section C, Line 19

“All governing documents, Conflict of Interest policy and financials statements are made available to the public upon request in electronic or hard copy form. The annual 990 form is available to the public through various 990 reporting websites.”

Filing and Contact Details

Filer

Filer Name
Mali Rising Foundation
EIN
20-1927457
Phone
8018104525
Address
PO BOX 277, SALT LAKE CITY, UT 84110-0277

Signing Officer

Name
Merritt Frey
Title
Executive Director
Phone
8018104525
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merritt Frey
Formed
2004
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Kritzberg Consulting
Address
151 South 1100 East, Salt Lake City, UT 84102
Preparer
Tricia Kritzberg
Phone
8015564962
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for contract services in conducting program activities”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/Desc0Accessible Schools: Opened two new schools, providing access to education for approximately 200 children in the villages of N'Goko and Banko. Implemented maintenance trainings at existing schools. Assisted two schools with finding a partner to improve their water well situation.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Katie Murphy
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to empower the children of Mali, West Africa by expanding and improving educational opportunities for them within their own villages.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0172198
IRS990/NetAssetsOrFundBalancesEOYAmt0161999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113512
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0486
IRS990/OccupancyGrp/ProgramServicesAmt054
IRS990/OccupancyGrp/TotalAmt0540
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OfficeExpensesGrp/ProgramServicesAmt02781
IRS990/OfficeExpensesGrp/TotalAmt05848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Construction Costs
IRS990/OtherExpensesGrp/Desc1Girls Program Expenses
IRS990/OtherExpensesGrp/Desc2Other Schools Supplies and Support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ProgramServicesAmt034165
IRS990/OtherExpensesGrp/ProgramServicesAmt112422
IRS990/OtherExpensesGrp/ProgramServicesAmt25281
IRS990/OtherExpensesGrp/TotalAmt034165
IRS990/OtherExpensesGrp/TotalAmt112422
IRS990/OtherExpensesGrp/TotalAmt25420
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030234
IRS990/OtherSalariesAndWagesGrp/TotalAmt048951
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0936
IRS990/PayrollTaxesGrp/ProgramServicesAmt02313
IRS990/PayrollTaxesGrp/TotalAmt03745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Merritt Frey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Quality: Hosted 5 Teacher Peer Meetings to help teachers learn from and support each other in skill development. Issued Mali Rising Teacher Awards to three outstanding teachers. Provided extensive support and tutoring to more than 300 girls through the Girls Project, and reached approximately 140 girls with basic programming. Trained 6 Girls Leaders in leadership and public speaking skills to allow them to lead women in their villages. Distributed take-home workbooks to allow students to continue learning during covid shutdowns and teacher strikes. Delivered approximately 300 textbooks to classrooms. Distributed twenty Learning Kits and a Virtual Library that travel among schools to provide teachers with special teaching tools to supplement classroom materials.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038780
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Inspiration: Provided scholarships to 34 student graduates in Mali to continue their education at high school, nursing school, and other vocation programs. Hosted 17 young students to serve as Youth Ambassadors supporting our schools. Hosted the Speech Up! Video Contest for young Americans to share their thoughts on international development issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0116337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15649
IRS990/PYSalariesCompEmpBnftPaidAmt077906
IRS990/PYTotalExpensesAmt0194243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99993
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01054409
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054409
IRS990ScheduleA/TotalSupportAmt01054484
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,431
Liabilities
$18,432
Net assets
$161,999
Revenue
$136,478
Expenses
$146,677
Net income
-$10,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.22$1.45$2.54$2.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.19$1.42$1.86$2.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.62$1.36$1.47$0.10
2020Summary only. Only limited summary data is available for this year.$1.90$0.18$1.72$1.79$1.94$0.16
2019Summary only. Only limited summary data is available for this year.$1.94$0.07$1.88$2.27$1.76$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$2.70$2.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$2.43$2.07$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$1.17$1.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.39$2.35$1.50$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.55$1.19$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.06$1.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.16$0.78$3.76
2011Summary only. Only limited summary data is available for this year.$1.52$0.90$0.62$4.26$4.13$0.13
2010Summary only. Only limited summary data is available for this year.$1.59$1.09$0.50$5.46$6.07$0.61