Civic Intelligence

Karma Spirit DBA Novato Spirit

990EZ • Fiscal year 2019 • EIN 20-3325571

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

CO Ups 936 7th St Ste B Pmb 236Novato, CA 94945-3010

(415) 892-5118

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,215

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$98,122

Down $46,163 (-32%) from 2018

Net Assets

Down

$98,122

Down $45,560 (-32%) from 2018

Liabilities

Down

$0

Down $603 (-100%) from 2018

Revenue

Down

$92,252

Down $19,308 (-17%) from 2018

Expenses

Up

$137,812

Up $25,442 (+23%) from 2018

Net Income

Down

-$45,560

Down $44,750 (-5525%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $39,126Liabilities 2010: $0Net Assets 2010: $39,1262010Assets 2011: $47,945Liabilities 2011: $0Net Assets 2011: $47,9452011Assets 2012: $47,643Liabilities 2012: $0Net Assets 2012: $47,6432012Assets 2013: $64,271Liabilities 2013: $0Net Assets 2013: $64,2712013Assets 2014: $93,755Liabilities 2014: $0Net Assets 2014: $93,7552014Assets 2015: $125,274Liabilities 2015: $0Net Assets 2015: $125,2742015Assets 2016: $139,250Liabilities 2016: $0Net Assets 2016: $139,2502016Assets 2017: $144,492Liabilities 2017: $0Net Assets 2017: $144,4922017Assets 2018: $144,285Liabilities 2018: $603Net Assets 2018: $143,6822018Assets 2019: $98,122Liabilities 2019: $0Net Assets 2019: $98,1222019Assets 2020: $127,096Liabilities 2020: $916Net Assets 2020: $126,1802020Assets 2021: $150,296Liabilities 2021: $916Net Assets 2021: $149,3802021Assets 2022: $51,452Liabilities 2022: $910Net Assets 2022: $50,5422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$98,122
Liabilities$0
Net Assets$98,122

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $31,157Expenses 2010: $31,593Net Income 2010: -$4362010Revenue 2011: $48,468Expenses 2011: $39,649Net Income 2011: $8,8192011Revenue 2012: $51,032Expenses 2012: $51,334Net Income 2012: -$3022012Revenue 2013: $70,247Expenses 2013: $53,619Net Income 2013: $16,6282013Revenue 2014: $86,219Expenses 2014: $56,735Net Income 2014: $29,4842014Revenue 2015: $114,090Expenses 2015: $82,571Net Income 2015: $31,5192015Revenue 2016: $106,855Expenses 2016: $92,879Net Income 2016: $13,9762016Revenue 2017: $108,358Expenses 2017: $103,116Net Income 2017: $5,2422017Revenue 2018: $111,560Expenses 2018: $112,370Net Income 2018: -$8102018Revenue 2019: $92,252Expenses 2019: $137,812Net Income 2019: -$45,5602019Revenue 2020: $116,321Expenses 2020: $88,263Net Income 2020: $28,0582020Revenue 2021: $117,686Expenses 2021: $94,486Net Income 2021: $23,2002021Revenue 2022: $46,860Expenses 2022: $145,698Net Income 2022: -$98,8382022Revenue 2023: $10Expenses 2023: $50,552Net Income 2023: -$50,5422023

Highlighted filing

2019

Revenue$92,252
Expenses$137,812
Net Income-$45,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$92,252
Mission and Program Overview

Mission

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
IN 2019, KARMASPIRIT AWARDED 46 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN MARTIAL ARTS & WRESTLING CLASSES.$45,479$45,479
IN 2019, KARMASPIRIT AWARDED 30 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN DANCE CLASSES.$12,347$12,347
IN 2019, KARMASPIRIT AWARDED 8 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN INDOOR SOCCER.$615$615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN H SCHINSKEPresidentPT$38,000$9,215$47,215
SUZANNE DAGGERTTreasurer-$0--
ALISON HOLLOWAY MOORESecretary-$0--
CHARLIE DRESOWBoard Member-$0--
MARTA POSADABoard Member-$0--
MARI AVENDANOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Karma Spirit
EIN
20-3325571
Phone
4158925118
Address
CO UPS 936 7TH ST STE B PMB 236, NOVATO, CA 94945-3010

Signing Officer

Name
Marian Huntington
Title
President and Executive Director
Phone
4158925118
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Ghirardo CPA
Address
7200 REDWOOD BLVD SUITE 403, NOVATO, CA 94945
Preparer
Gerald T Ghirardo
Phone
4158975678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends from k-1. Amount: 78. Description: net long term capital gain from k-1. Amount: 256. Description: ordinary business income from k-1. Amount: 114. Total included on form 990-ez, line 4: 448.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: ito's white tiger fbo 23 children. Grantee address: 1119 grant avenue novato, ca 94945. Property description: cash. Date of gift: various. Amount given: 28,639.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: kyung ki tae kwon do fbo 19 children. Grantee address: 1553 south novato blvd, suite c novato, ca 94947. Property description: cash. Date of gift: various. Amount given: 16,240.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: love to dance fbo 30 children. Grantee address: 874 sweetser ave. Novato, ca 94945. Property description: cash. Date of gift: various. Amount given: 12,347.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: novato youth center fbo 8 children. Grantee address: 680 wilson avenue novato, ca 94947. Property description: cash. Date of gift: various. Amount given: 615.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: wrestling in novato fbo 4 children. Grantee address: 575 louis dr novato , ca 94945. Date of gift: various. Amount given: 600. Total included on form 990-ez, line 10: 58,441.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses & business filings. Amount: 74. Description: automobile expenses. Amount: 3,541. Description: office supplies. Amount: 2,500. Description: books, subscriptions, reference. Amount: 688. Description: payroll taxes. Amount: 3,068. Description: insurance. Amount: 788. Description: registration & membership fees. Amount: 632. Description: meals & entertainment. Amount: 575. Description: bank fees. Amount: 284. Description: fundraising awards . Amount: 196. Total to form 990-ez, line 16: 12,346.

Form 990-ez, Part II, Line 24 - Other Assets

Description: payroll refunds. Beg. Of year amount: 35. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 603. End of year amount: 0.

Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN H SCHINSKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON HOLLOWAY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE DRESOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTA POSADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARI AVENDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt03550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019, KARMASPIRIT AWARDED 46 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN MARTIAL ARTS & WRESTLING CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2019, KARMASPIRIT AWARDED 30 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN DANCE CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN 2019, KARMASPIRIT AWARDED 8 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN INDOOR SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045479
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2615
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047215
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137812
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOVATOSPIRIT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 06/22/19 AMOUNT: 58000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS FROM K-1. AMOUNT: 78. DESCRIPTION: NET LONG TERM CAPITAL GAIN FROM K-1. AMOUNT: 256. DESCRIPTION: ORDINARY BUSINESS INCOME FROM K-1. AMOUNT: 114. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ITO'S WHITE TIGER FBO 23 CHILDREN. GRANTEE ADDRESS: 1119 GRANT AVENUE NOVATO, CA 94945. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 28,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: KYUNG KI TAE KWON DO FBO 19 CHILDREN. GRANTEE ADDRESS: 1553 SOUTH NOVATO BLVD, SUITE C NOVATO, CA 94947. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 16,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: LOVE TO DANCE FBO 30 CHILDREN. GRANTEE ADDRESS: 874 SWEETSER AVE. NOVATO, CA 94945. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NOVATO YOUTH CENTER FBO 8 CHILDREN. GRANTEE ADDRESS: 680 WILSON AVENUE NOVATO, CA 94947. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: WRESTLING IN NOVATO FBO 4 CHILDREN. GRANTEE ADDRESS: 575 LOUIS DR NOVATO , CA 94945. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: LICENSES & BUSINESS FILINGS. AMOUNT: 74. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 3,541. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,500. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 688. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,068. DESCRIPTION: INSURANCE. AMOUNT: 788. DESCRIPTION: REGISTRATION & MEMBERSHIP FEES. AMOUNT: 632. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 575. DESCRIPTION: BANK FEES. AMOUNT: 284. DESCRIPTION: FUNDRAISING AWARDS . AMOUNT: 196. TOTAL TO FORM 990-EZ, LINE 16: 12,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PAYROLL REFUNDS. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN HUNTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158925118
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARMA SPIRIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NOVATO SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0KARM
ReturnHeader/Filer/EIN0203325571
ReturnHeader/Filer/PhoneNum04158925118
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO UPS 936 7TH ST STE B PMB 236
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949453010
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.210.37.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:46:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GHIRARDO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 REDWOOD BLVD SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158975678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD T GHIRARDO
ReturnHeader/ReturnTs02020-11-09T15:39:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.47$1.46$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.18$0.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.92$1.38$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.12$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.08$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.07$0.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.14$0.83$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.86$0.57$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.70$0.54$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.51$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.48$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.31$0.32$0.00