Civic Intelligence

Healthy Learning Academy Inc.

990 • Fiscal year 2016 • EIN 20-3368422

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.healthylearningacademy.com
13505 W Newberry RoadNewberry, FL 32669

(352) 372-2279

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$528,540

Up $21,149 (+4.2%) from 2015

Net Assets

Up

$149,938

Up $15,478 (+12%) from 2015

Liabilities

Up

$378,602

Up $5,671 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$768,299

Up $47,136 (+6.5%) from 2015

Expenses

Up

$762,148

Up $33,352 (+4.6%) from 2015

Net Income

Up

$6,151

Up $13,784 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $101,451Liabilities 2011: $4,648Net Assets 2011: $96,8032011Assets 2012: $454,954Liabilities 2012: $359,972Net Assets 2012: $94,9822012Assets 2013: $494,399Liabilities 2013: $352,623Net Assets 2013: $141,7762013Assets 2014: $582,583Liabilities 2014: $444,153Net Assets 2014: $138,4302014Assets 2015: $507,391Liabilities 2015: $372,931Net Assets 2015: $134,4602015Assets 2016: $528,540Liabilities 2016: $378,602Net Assets 2016: $149,9382016Assets 2017: $546,905Liabilities 2017: $364,953Net Assets 2017: $181,9522017Assets 2018: $583,863Liabilities 2018: $346,165Net Assets 2018: $237,6982018Assets 2019: $535,316Liabilities 2019: $329,429Net Assets 2019: $205,8872019Assets 2020: $644,002Liabilities 2020: $437,291Net Assets 2020: $206,7112020Assets 2021: $650,440Liabilities 2021: $281,099Net Assets 2021: $369,3412021Assets 2022: $798,205Liabilities 2022: $270,590Net Assets 2022: $527,6152022Assets 2023: $624,672Liabilities 2023: $253,063Net Assets 2023: $371,6092023

Highlighted filing

2016

Assets$528,540
Liabilities$378,602
Net Assets$149,938
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $412,5912011Revenue 2012: $767,131Expenses 2012: $835,149Net Income 2012: -$68,0182012Expenses 2013: $522,9462013Revenue 2014: $744,839Expenses 2014: $713,690Net Income 2014: $31,1492014Revenue 2015: $721,163Expenses 2015: $728,796Net Income 2015: -$7,6332015Revenue 2016: $768,299Expenses 2016: $762,148Net Income 2016: $6,1512016Revenue 2017: $823,480Expenses 2017: $794,251Net Income 2017: $29,2292017Revenue 2018: $846,930Expenses 2018: $828,910Net Income 2018: $18,0202018Revenue 2019: $836,894Expenses 2019: $904,327Net Income 2019: -$67,4332019Revenue 2020: $905,727Expenses 2020: $950,553Net Income 2020: -$44,8262020Revenue 2021: $1,138,669Expenses 2021: $1,013,142Net Income 2021: $125,5272021Revenue 2022: $1,200,002Expenses 2022: $1,062,559Net Income 2022: $137,4432022Revenue 2023: $1,056,599Expenses 2023: $1,217,436Net Income 2023: -$160,8372023

Highlighted filing

2016

Revenue$768,299
Expenses$762,148
Net Income$6,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$768,299
Mission and Program Overview

Mission

Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,077$457,420▼ $5,657
Cash and Non-Interest-Bearing Accounts$44,289$68,564▲ $24,275
Pledges and Grants Receivable-$2,323-
Prepaid Expenses and Deferred Charges-$122-
Accounts Receivable-$86-
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$507,391$528,540▲ $21,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,248$352,264▼ $14,984
Accounts Payable and Accrued Expenses$5,683$26,338▲ $20,655
Total Liabilities$372,931$378,602▲ $5,671
Net Assets / Fund Balance
Permanently Rstr Net Assets$95,829$105,156▲ $9,327
Unrestricted Net Assets$38,539$44,782▲ $6,243
Temporarily Rstr Net Assets$92--
Total Net Assets Fund Balance$134,460$149,938▲ $15,478
Total Liabilities and Net Assets / Fund Balance$507,391$528,540▲ $21,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,169$40,446$295,615
Land$190,723-$190,723
Equipment$9,545$41,818$51,363
Leasehold Improvements$1,983$67$2,050
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bettianne FordChair
Bernd LiesenfeldBoard Member
Carolyn LichtyBoard Member
Jacqueline SwankBoard Member
Lucia KnowlesBoard Member
Peggy FordBoard Member
Sheila CrapoBoard Member
Sharon T SperlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,493
Program Service Revenue
$754,922
Investment Income
$0
Other Revenue
$884
All Other Contributions
$5,232
Change in Net Assets
$6,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,299
Total Revenue per Audited Statements
$768,299
Total Revenue per Form 990
$768,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,959
Other Expenses$169,189
Total Fundraising Expense$264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,387$86,590$0$488,977
Other Employee Benefits$39,430$7,800$0$47,230
Payroll Taxes$34,617$7,345$0$41,962
All Other Expenses$19,074$22,197$264$41,535
Occupancy$0$37,372$0$37,372
Interest$0$21,530$0$21,530
Fees for Services Other$15,400$2,508$0$17,908
Pension Plan Contributions$11,679$3,111$0$14,790
Insurance$0$14,524$0$14,524
Fees for Services Accounting$0$12,148$0$12,148
Other Expenses$8,033$1,062$0$9,095
Advertising$0$6,201$0$6,201
Conferences and Meetings$786$2,300$0$3,086
Travel$1,128$1,125$0$2,253
Total Functional Expenses$535,060$226,824$264$762,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$762,148
Expenses per Audited Statements$752,822
Total Expenses per Audited Statements$752,822
Expenses Not Reported on Financial Statements$9,326
Other Expense Adjustments$9,326
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Healthy Learning Academy Inc
EIN
20-3368422
Phone
3523722279
Address
13505 W Newberry Road, Newberry, FL 32669

Signing Officer

Name
Bettianne Ford
Title
Chair
Phone
3523722279
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettianne Ford
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
185

Preparer

Firm
Sharon P Fourakre PA CPA
Address
2691 SE 52nd Street, Ocala, FL 34480-7569
Preparer
Sharon P Fourakre CPA
Phone
3528400600
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“There are no unrelated business income during the tax year.”

Pt VI, Line 8A

“Meeting minutes reflect the decisions made by the board.”

Pt VI, Line 11B

“Tax return is kept on file at the School and available for review.”

Pt VI, Line 12C

“Board and employees review conflict of interest policy and note changes on an annual basis.”

Pt VI, Line 19

“Policies are stated in the by-laws and are available for public inspection at the School.”

Pt XII, Line 1

“Tax return has been prepared on a modified accrual basis of accounting.”

Pt XII, Line 2C

“The financial committee requests bids for review and an independent auditing firm is selected.”

Form 990, Part IX, Line 24E

“Postage 365. 0. 365. 0.”

Form 990, Part IX, Line 24E

“Printing & Duplication 1415. 0. 1415. 0.”

Form 990, Part IX, Line 24E

“Purchased Services 7053. 398. 6655. 0.”

Form 990, Part IX, Line 24E

“Safety Patrol 787. 787. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 23466. 16090. 7112. 264.”

Form 990, Part IX, Line 24E

“Capitalized FF&E 6399. 1799. 4600. 0.”

Form 990, Part IX, Line 24E

“Improvements 2050. 0. 2050. 0.”

Financial Statement Notes

Pt XII, Line 4B

“See Statement”

Raw XML AppendixShowing 400 of 467 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/PermanentlyRstrNetAssetsGrp/EOYAmt0105156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122
IRS990/PrincipalOfficerNm0BETTIANNE FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE
IRS990/ProgramServiceRevenueGrp/Desc1Class Size Reduction
IRS990/ProgramServiceRevenueGrp/Desc2Capital Outlay
IRS990/ProgramServiceRevenueGrp/Desc3Extended Day Enrichment
IRS990/ProgramServiceRevenueGrp/Desc4School Recognition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0196513
IRS990/PYOtherRevenueAmt03299
IRS990/PYProgramServiceRevenueAmt0699408
IRS990/PYRevenuesLessExpensesAmt0-7633
IRS990/PYSalariesCompEmpBnftPaidAmt0532283
IRS990/PYTotalExpensesAmt0728796
IRS990/PYTotalRevenueAmt0721163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0768299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295615
IRS990ScheduleD/EquipmentGrp/BookValueAmt09545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09326
IRS990ScheduleD/ExpensesSubtotalAmt0752822
IRS990ScheduleD/LandGrp/BookValueAmt0190723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02050
IRS990ScheduleD/OtherExpensesNotIncludedAmt09326
IRS990ScheduleD/RevenueSubtotalAmt0768299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See Statement
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457420
IRS990ScheduleD/TotalExpensesPerForm990Amt0762148
IRS990ScheduleD/TotalRevenuePerForm990Amt0768299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752822
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE CHARTER AND BY-LAWS OF THE SCHOOL. BOTH ARE AVAILABLE FOR PUBLIC INSPECTION. THE NONDISCRIMINATORY POLICY IS STATED IN THE CHARTER AND BY-LAWS OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE SOLITATION MATERIALS ARE AT THE SCHOOL FOR REVIEW.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EXTRACURRICULAR ACTIVITIES ARE OPEN TO ALL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S RIGHT TO AID HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4A NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no unrelated business income during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes reflect the decisions made by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return is kept on file at the School and available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board and employees review conflict of interest policy and note changes on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policies are stated in the by-laws and are available for public inspection at the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax return has been prepared on a modified accrual basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The financial committee requests bids for review and an independent auditing firm is selected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 365. 0. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing & Duplication 1415. 0. 1415. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Purchased Services 7053. 398. 6655. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Safety Patrol 787. 787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 23466. 16090. 7112. 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Capitalized FF&E 6399. 1799. 4600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Improvements 2050. 0. 2050. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507391
IRS990/TotalAssetsEOYAmt0528540
IRS990/TotalAssetsGrp/BOYAmt0507391
IRS990/TotalAssetsGrp/EOYAmt0528540

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$528,540
Liabilities
$378,602
Net assets
$149,938
Revenue
$768,299
Expenses
$762,148
Net income
$6,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.62$0.25$0.37$1.06$1.22$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$1.20$1.06$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$1.14$1.01$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.44$0.21$0.91$0.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.33$0.21$0.84$0.90$0.07
2018Summary only. Only limited summary data is available for this year.$0.58$0.35$0.24$0.85$0.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.36$0.18$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.13$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.44$0.14$0.74$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.52
2012Summary only. Only limited summary data is available for this year.$0.45$0.36$0.09$0.77$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.41