Civic Intelligence

Community Bicycle Center Inc

990 • Fiscal year 2014 • EIN 20-3684834

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.COMMUNITYBIKE.NET
PO Box 783Biddeford, ME 04005

(207) 282-9700

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$56,899

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$743,251

Up $282,628 (+61%) from 2013

Net Assets

Up

$732,350

Up $305,500 (+72%) from 2013

Liabilities

Down

$10,901

Down $22,872 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

Up

$460,314

Up $42,739 (+10%) from 2013

Expenses

Up

$206,924

Up $37,705 (+22%) from 2013

Net Income

Up

$253,390

Up $5,034 (+2.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $199,815Liabilities 2011: $30,566Net Assets 2011: $169,2492011Assets 2012: $186,483Liabilities 2012: $7,989Net Assets 2012: $178,4942012Assets 2013: $460,623Liabilities 2013: $33,773Net Assets 2013: $426,8502013Assets 2014: $743,251Liabilities 2014: $10,901Net Assets 2014: $732,3502014Assets 2015: $757,110Liabilities 2015: $37,655Net Assets 2015: $719,4552015Assets 2016: $782,371Liabilities 2016: $15,676Net Assets 2016: $766,6952016Assets 2017: $875,857Liabilities 2017: $67,320Net Assets 2017: $808,5372017Assets 2018: $957,355Liabilities 2018: $63,723Net Assets 2018: $893,6322018Assets 2019: $927,576Liabilities 2019: $90,794Net Assets 2019: $836,7822019Assets 2020: $1,067,219Liabilities 2020: $158,994Net Assets 2020: $908,2252020Assets 2021: $1,123,636Liabilities 2021: $27,104Net Assets 2021: $1,096,5322021Assets 2022: $1,097,554Liabilities 2022: $73,248Net Assets 2022: $1,024,3062022Assets 2023: $1,026,172Liabilities 2023: $56,471Net Assets 2023: $969,7012023Assets 2024: $906,734Liabilities 2024: $51,916Net Assets 2024: $854,8182024

Highlighted filing

2014

Assets$743,251
Liabilities$10,901
Net Assets$732,350
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $144,1472011Expenses 2012: $161,0542012Revenue 2013: $417,575Expenses 2013: $169,219Net Income 2013: $248,3562013Revenue 2014: $460,314Expenses 2014: $206,924Net Income 2014: $253,3902014Revenue 2015: $208,434Expenses 2015: $221,329Net Income 2015: -$12,8952015Revenue 2016: $265,263Expenses 2016: $218,023Net Income 2016: $47,2402016Revenue 2017: $250,051Expenses 2017: $208,209Net Income 2017: $41,8422017Revenue 2018: $375,083Expenses 2018: $289,988Net Income 2018: $85,0952018Revenue 2019: $281,053Expenses 2019: $337,903Net Income 2019: -$56,8502019Revenue 2020: $468,641Expenses 2020: $397,198Net Income 2020: $71,4432020Revenue 2021: $568,546Expenses 2021: $448,473Net Income 2021: $120,0732021Revenue 2022: $432,017Expenses 2022: $466,027Net Income 2022: -$34,0102022Revenue 2023: $344,869Expenses 2023: $414,896Net Income 2023: -$70,0272023Revenue 2024: $241,409Expenses 2024: $355,591Net Income 2024: -$114,1822024

Highlighted filing

2014

Revenue$460,314
Expenses$206,924
Net Income$253,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$460,314
Mission and Program Overview

Mission

A youth enrichment program that provides opportunities for personal growth through bicycle-related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,177$499,297▲ $494,120
Savings and Temporary Cash Investments$323,791$150,787▼ $173,004
Cash and Non-Interest-Bearing Accounts$2,307$6,672▲ $4,365
Pledges and Grants Receivable$109,200$6,000▼ $103,200
Prepaid Expenses and Deferred Charges$3,044$4,886▲ $1,842
Accounts Receivable$1,975--
Total Assets$460,623$743,251▲ $282,628
Other Assets Total$15,129$75,609▲ $60,480
Liabilities
Deferred Revenue$22,917--
Other Liabilities$8,468$7,492▼ $976
Accounts Payable and Accrued Expenses$2,388$3,409▲ $1,021
Total Liabilities$33,773$10,901▼ $22,872
Net Assets / Fund Balance
Unrestricted Net Assets$173,761$722,350▲ $548,589
Temporarily Rstr Net Assets$253,089$10,000▼ $243,089
Total Net Assets Fund Balance$426,850$732,350▲ $305,500
Total Liabilities and Net Assets / Fund Balance$460,623$743,251▲ $282,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,779$2,835$375,614
Land$123,400-$123,400
Equipment$3,118$16,738$19,856
Other Assets Org$75,609--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Andrew GreifExecutive DiFT$47,909$8,990$56,899

Board Members and Trustees

NameTitle
Kenneth KoehlerPresident
Al ZulloDirector
Ben TettlebaumDirector
Denise ReesDirector
Doug DolanDirector
Frank WertheimDirector
Jim ShiminskiDirector
Larry LopesDirector
Leo MenardDirector
Meg NadeauDirector
Richard ButlerDirector
Sandy SherryDirector
Leanne KazilionisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$420,904
Program Service Revenue
$12,380
Investment Income
$1,060
Other Revenue
$25,970
All Other Contributions
$411,833
Change in Net Assets
$253,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,314
Revenue Not Reported on Form 990
$63,900
Total Revenue per Audited Statements
$524,214
Total Revenue per Form 990
$460,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,412
Other Expenses$63,512
Total Fundraising Expense$49,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,892-$20,301$71,193
Current Officers, Directors, Trustees, and Key Employees$31,141$7,186$9,582$47,909
Other Employee Benefits$10,234$897$3,728$14,859
Fees for Services Other$8,103$3,472-$11,575
Office Expenses$6,891$492$2,462$9,845
Payroll Taxes$6,509$571$2,371$9,451
Depreciation Depletion$6,295--$6,295
Insurance$3,107$272$1,132$4,511
Occupancy$2,462$175$879$3,516
Information Technology$1,628$116$581$2,325
Travel$1,147$491-$1,638
Other Expenses$276$19$99$394
Advertising$262$18$94$374
All Other Expenses$189$13$68$270
Total Functional Expenses$142,807$14,157$49,960$206,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$218,714
Expenses per Audited Statements$206,924
Total Expenses per Form 990$206,924
Expenses Not Reported on Form 990$11,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$18,889$18,889-$18,889
Total Events$18,889$18,889-$18,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“Executive director, board president, and board treasurer review 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves compensation for executive director”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Bicycle Center Inc
EIN
20-3684834
Phone
2072829700
Address
PO BOX 783, BIDDEFORD, ME 04005

Signing Officer

Name
Andy Greif
Title
Executive Director
Phone
2072829700
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Greif
Formed
2005
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
105

Preparer

Firm
Hobson & Company LLC
Address
PO BOX 108, SACO, ME 04072-0108
Preparer
Adam C Hobson CPA
Phone
2072830023
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IRS990/OfficeExpensesGrp/TotalAmt09845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015129
IRS990/OtherAssetsTotalGrp/EOYAmt075609
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014859
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08663
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ProgramServicesAmt013671
IRS990/OtherExpensesGrp/ProgramServicesAmt1276
IRS990/OtherExpensesGrp/TotalAmt013671
IRS990/OtherExpensesGrp/TotalAmt18663
IRS990/OtherExpensesGrp/TotalAmt2435
IRS990/OtherExpensesGrp/TotalAmt3394
IRS990/OtherLiabilitiesGrp/BOYAmt08468
IRS990/OtherLiabilitiesGrp/EOYAmt07492
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07081
IRS990/OtherRevenueTotalAmt07081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050892
IRS990/OtherSalariesAndWagesGrp/TotalAmt071193
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0571
IRS990/PayrollTaxesGrp/ProgramServicesAmt06509
IRS990/PayrollTaxesGrp/TotalAmt09451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04886
IRS990/PrincipalOfficerNm0ANDY GREIF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0638
IRS990/PYOtherExpensesAmt038408
IRS990/PYOtherRevenueAmt016724
IRS990/PYProgramServiceRevenueAmt029876
IRS990/PYRevenuesLessExpensesAmt0248356
IRS990/PYSalariesCompEmpBnftPaidAmt0130811
IRS990/PYTotalExpensesAmt0169219
IRS990/PYTotalRevenueAmt0417575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt067900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01203851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203851
IRS990ScheduleA/TotalSupportAmt01206893
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375614
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063900
IRS990ScheduleD/DonatedServicesUseFcltsAmt011790
IRS990ScheduleD/EquipmentGrp/BookValueAmt03118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019856
IRS990ScheduleD/ExpensesNotReportedAmt011790
IRS990ScheduleD/ExpensesSubtotalAmt0206924
IRS990ScheduleD/LandGrp/BookValueAmt0123400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAINTENANCE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REDEEMABLE GIFT CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt063900
IRS990ScheduleD/RevenueSubtotalAmt0460314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075609
IRS990ScheduleD/TotalExpensesPerForm990Amt0206924
IRS990ScheduleD/TotalLiabilityAmt07492
IRS990ScheduleD/TotalRevenuePerForm990Amt0460314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$743,251
Liabilities
$10,901
Net assets
$732,350
Revenue
$460,314
Expenses
$206,924
Net income
$253,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.85$0.24$0.36$0.11
2023Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.34$0.41$0.07
2022Summary only. Only limited summary data is available for this year.$1.10$0.07$1.02$0.43$0.47$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.10$0.57$0.45$0.12
2020Summary only. Only limited summary data is available for this year.$1.07$0.16$0.91$0.47$0.40$0.07
2019Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$0.28$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.89$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$0.25$0.21$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.46$0.21$0.25
2013Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.42$0.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.14