Civic Intelligence

Sunshine Elementary Charter School Inc.

990 • Fiscal year 2016 • EIN 20-3521137

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization Profilesunshine-elementary.com
502 North 28th AvenueHollywood, FL 33020

(954) 925-0155

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

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

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$492,187

Down $45,235 (-8.4%) from 2015

Net Assets

Down

$349,038

Down $50,352 (-13%) from 2015

Liabilities

Up

$143,149

Up $5,117 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$2,711,074

Up $325,082 (+14%) from 2015

Expenses

Up

$2,761,426

Up $478,256 (+21%) from 2015

Net Income

Down

-$50,352

Down $153,174 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $48,228Liabilities 2010: $48,218Net Assets 2010: $102010Assets 2011: $187,679Liabilities 2011: $31,078Net Assets 2011: $156,6012011Assets 2012: $209,978Liabilities 2012: $46,265Net Assets 2012: $163,7132012Assets 2013: $238,043Liabilities 2013: $66,890Net Assets 2013: $171,1532013Assets 2014: $396,509Liabilities 2014: $99,941Net Assets 2014: $296,5682014Assets 2015: $537,422Liabilities 2015: $138,032Net Assets 2015: $399,3902015Assets 2016: $492,187Liabilities 2016: $143,149Net Assets 2016: $349,0382016Assets 2017: $700,848Liabilities 2017: $153,365Net Assets 2017: $547,4832017Assets 2018: $709,468Liabilities 2018: $160,715Net Assets 2018: $548,7532018Assets 2019: $1,576,606Liabilities 2019: $204,176Net Assets 2019: $1,372,4302019Assets 2020: $1,482,105Liabilities 2020: $190,210Net Assets 2020: $1,291,8952020Assets 2021: $1,983,763Liabilities 2021: $589,715Net Assets 2021: $1,394,0482021Assets 2022: $10,636,290Liabilities 2022: $10,540,685Net Assets 2022: $95,6052022Assets 2023: $10,286,757Liabilities 2023: $10,640,321Net Assets 2023: -$353,5642023Assets 2024: $9,662,936Liabilities 2024: $10,153,029Net Assets 2024: -$490,0932024Assets 2025: $9,955,307Liabilities 2025: $9,989,918Net Assets 2025: -$34,6112025

Highlighted filing

2016

Assets$492,187
Liabilities$143,149
Net Assets$349,038
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $645,5102010Expenses 2011: $713,1292011Expenses 2012: $808,4102012Expenses 2013: $1,415,7792013Revenue 2014: $2,146,568Expenses 2014: $2,021,153Net Income 2014: $125,4152014Revenue 2015: $2,385,992Expenses 2015: $2,283,170Net Income 2015: $102,8222015Revenue 2016: $2,711,074Expenses 2016: $2,761,426Net Income 2016: -$50,3522016Revenue 2017: $2,884,389Expenses 2017: $2,685,944Net Income 2017: $198,4452017Revenue 2018: $2,923,759Expenses 2018: $2,922,489Net Income 2018: $1,2702018Revenue 2019: $11,147,197Expenses 2019: $10,323,520Net Income 2019: $823,6772019Revenue 2020: $3,191,725Expenses 2020: $3,272,261Net Income 2020: -$80,5362020Revenue 2021: $3,229,898Expenses 2021: $3,127,744Net Income 2021: $102,1542021Revenue 2022: $3,113,582Expenses 2022: $3,282,753Net Income 2022: -$169,1712022Revenue 2023: $2,797,322Expenses 2023: $3,246,491Net Income 2023: -$449,1692023Revenue 2024: $2,999,510Expenses 2024: $3,136,039Net Income 2024: -$136,5292024Revenue 2025: $3,397,582Expenses 2025: $2,942,100Net Income 2025: $455,4822025

Highlighted filing

2016

Revenue$2,711,074
Expenses$2,761,426
Net Income-$50,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,711,074
Mission and Program Overview

Mission

Providing education to children. The organization is a charter school which operates in broward county florida.

Providing education to children. The organization is a charter school which operates in Broward County of Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,029$436,920▼ $56,109
Prepaid Expenses and Deferred Charges$26,300$26,300→ $0
Accounts Receivable$14,859$4,090▼ $10,769
Total Assets$537,422$492,187▼ $45,235
Other Assets Total$3,234$24,877▲ $21,643
Liabilities
Accounts Payable and Accrued Expenses$138,032$143,149▲ $5,117
Total Liabilities$138,032$143,149▲ $5,117
Net Assets / Fund Balance
Unrestricted Net Assets$399,390$349,038▼ $50,352
Total Net Assets Fund Balance$399,390$349,038▼ $50,352
Total Liabilities and Net Assets / Fund Balance$537,422$492,187▼ $45,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,877--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas CarpenterPresident
Galina UrmanDirector
Jack Mayer Naaranjo RosenzweigDirector
Steven MontesPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$2,398,893
Program Service Revenue
$312,181
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,074
Total Revenue per Audited Statements
$2,711,074
Total Revenue per Form 990
$2,711,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,761,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,919,121$476,150$0$2,395,271
Occupancy$236,263$101,255$0$337,518
Office Expenses$5,037$12,343$0$17,380
Fees for Services Accounting$0$9,000$0$9,000
Fees for Services Legal$0$2,170$0$2,170
Travel$0$87$0$87
Total Functional Expenses$2,160,421$601,005$0$2,761,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,761,426
Total Expenses per Audited Statements$2,761,426
Total Expenses per Form 990$2,761,426
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
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
Filing and Contact Details

Filer

Filer Name
Sunshine Elementary Charter School
EIN
20-3521137
Phone
9549250155
Address
502 North 28th Avenue, Hollywood, FL 33020

Signing Officer

Name
Thomas Carpenter
Title
President
Phone
9549250155
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Hackett
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
0

Preparer

Firm
Infante & Company
Address
1930 Harrison Street-Suite 308, Hollywood, FL 33020
Preparer
Ronald Weinbaum
Phone
9549228866
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Discussed annually at board meetings.”

Pt VI, Line 15A

“Officer compensation voted and approved at a board meeting on an annual basis.”

Pt VI, Line 15B

“Key employee compensation voted and approved at a board meeting on an annual basis.”

Pt VI, Line 19

“The school follows FL Sunshine Laws, which allows for any document request from a parent or other concerned party.”

Pt VI, Line 10B

“Form 990 is emailed to all board members to review prior to issuance.”

Pt VI, Line 11B

“The board of directors reviews form 990 at board meetings.”

Pt VI, Line 8B

“Only the board of directors has authority to make decisions;”

Form 990, Part IX, Line 24E

“Instruction Expense 201636. 201636. 0. 0.”

Form 990, Part IX, Line 24E

“Board Expense 25493. 0. 25493. 0.”

Form 990, Part IX, Line 24E

“District Admin Fees 87736. 0. 87736. 0.”

Form 990, Part IX, Line 24E

“School Administration 6762. 0. 6762. 0.”

Form 990, Part IX, Line 24E

“Fiscal Srvs 75816. 0. 75816. 0.”

Form 990, Part IX, Line 24E

“Food Supplies 279828. 279828. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Srvs 101508. 101508. 0. 0.”

Form 990, Part IX, Line 24E

“Plant Operation 122795. 85956. 36839. 0.”

Form 990, Part IX, Line 24E

“Plant Maintenance 58664. 41065. 17599. 0.”

Form 990, Part IX, Line 24E

“Instructional Materials 42209. 42209. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional Media 1994. 1994. 0. 0.”

Form 990, Part IX, Line 24E

“Inst-nal and Cur. Dev-t 20308. 20308. 0. 0.”

Form 990, Part IX, Line 24E

“Inst-al Staff Dev-t 2415. 2415. 0. 0.”

Form 990, Part IX, Line 24E

“Technology Sup. Serv. 1369. 1369. 0. 0.”

Form 990, Part IX, Line 24E

“Leased Employees & Benefits 1365969. 1140064. 225905. 0.”

Form 990, Part IX, Line 24E

“Community Services 769. 769. 0. 0.”

Raw XML Appendix354 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY APPEARS IN ALL ADDS & NOTICES NONDISCRIMINATION POLICY APPEARS IN ALL ADDS & NOTICES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A TUITION-FREE PUBLIC CHARTER SCHOOL THE SCHOOL IS A TUITION-FREE PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF GOVERNMENT FINANCIAL AID: THE ORGANIZATION RECEIVED FUNDING FROM THE STATE OF FLORIDA BASED ON THE NUMBER OF FULL TIME EQUIVALENT (FTE) STUDENTS, WHO ATTEND THE SCHOOL. FTE HAS NEVER BEEN REVOKED OR SUSPENDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discussed annually at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer compensation voted and approved at a board meeting on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee compensation voted and approved at a board meeting on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school follows FL Sunshine Laws, which allows for any document request from a parent or other concerned party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is emailed to all board members to review prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors reviews form 990 at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Only the board of directors has authority to make decisions;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Instruction Expense 201636. 201636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Expense 25493. 0. 25493. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10School Administration 6762. 0. 6762. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food Supplies 279828. 279828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Transportation Srvs 101508. 101508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Plant Operation 122795. 85956. 36839. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Plant Maintenance 58664. 41065. 17599. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Instructional Materials 42209. 42209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Instructional Media 1994. 1994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inst-nal and Cur. Dev-t 20308. 20308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inst-al Staff Dev-t 2415. 2415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Technology Sup. Serv. 1369. 1369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Leased Employees & Benefits 1365969. 1140064. 225905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Community Services 769. 769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537422
IRS990/TotalAssetsEOYAmt0492187
IRS990/TotalAssetsGrp/BOYAmt0537422
IRS990/TotalAssetsGrp/EOYAmt0492187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02398893
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02160421
IRS990/TotalFunctionalExpensesGrp/TotalAmt02761426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138032
IRS990/TotalLiabilitiesEOYAmt0143149
IRS990/TotalLiabilitiesGrp/BOYAmt0138032
IRS990/TotalLiabilitiesGrp/EOYAmt0143149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349038
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0312181
IRS990/TotalProgramServiceExpensesAmt02160421
IRS990/TotalProgramServiceRevenueAmt0312181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02711074
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492187
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt087
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 North 28th Avenue
IRS990/USAddress/CityNm0Hollywood
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://sunshine-elementary.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549250155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunshine Elementary Charter School
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0203521137
ReturnHeader/Filer/PhoneNum09549250155
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 North 28th Avenue
ReturnHeader/Filer/USAddress/CityNm0Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Infante & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01930 Harrison Street-Suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09549228866
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD WEINBAUM
ReturnHeader/ReturnTs02017-01-17T07:06:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$492,187
Liabilities
$143,149
Net assets
$349,038
Revenue
$2,711,074
Expenses
$2,761,426
Net income
-$50,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.96$9.99$0.03$3.40$2.94$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$10.2$0.49$3.00$3.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.6$0.35$2.80$3.25$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.5$0.10$3.11$3.28$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.59$1.39$3.23$3.13$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.19$1.29$3.19$3.27$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.20$1.37$11.1$10.3$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.55$2.92$2.92$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$2.88$2.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$2.71$2.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$2.39$2.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$2.15$2.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.65