Civic Intelligence

Island Grown Initiative Ltd.

990 • Fiscal year 2014 • EIN 20-5773892

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.ISLANDGROWN.ORG

View Organization Page

PO Box 622Vineyard Haven, MA 02568

(508) 693-4457

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,680,383

Down $32,306 (-0.6%) from 2013

Net Assets

Up

$3,995,640

Up $159,244 (+4.2%) from 2013

Liabilities

Down

$1,684,743

Down $191,550 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$1,071,586

Up $381,717 (+55%) from 2013

Expenses

Up

$912,342

Up $393,156 (+76%) from 2013

Net Income

Down

$159,244

Down $11,439 (-6.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $142,255Liabilities 2011: $0Net Assets 2011: $142,2552011Assets 2012: $4,427,003Liabilities 2012: $761,290Net Assets 2012: $3,665,7132012Assets 2013: $5,712,689Liabilities 2013: $1,876,293Net Assets 2013: $3,836,3962013Assets 2014: $5,680,383Liabilities 2014: $1,684,743Net Assets 2014: $3,995,6402014Assets 2015: $5,472,641Liabilities 2015: $1,500,274Net Assets 2015: $3,972,3672015Assets 2016: $5,273,936Liabilities 2016: $1,314,459Net Assets 2016: $3,959,4772016Assets 2017: $5,090,747Liabilities 2017: $1,129,520Net Assets 2017: $3,961,2272017Assets 2018: $5,073,067Liabilities 2018: $1,110,452Net Assets 2018: $3,962,6152018Assets 2019: $5,192,966Liabilities 2019: $1,080,173Net Assets 2019: $4,112,7932019Assets 2020: $5,603,919Liabilities 2020: $1,101,469Net Assets 2020: $4,502,4502020Assets 2021: $8,457,052Liabilities 2021: $1,069,104Net Assets 2021: $7,387,9482021Assets 2022: $11,982,316Liabilities 2022: $1,495,837Net Assets 2022: $10,486,4792022Assets 2023: $16,142,198Liabilities 2023: $1,679,022Net Assets 2023: $14,463,1762023Assets 2024: $19,770,767Liabilities 2024: $3,104,741Net Assets 2024: $16,666,0262024

Highlighted filing

2014

Assets$5,680,383
Liabilities$1,684,743
Net Assets$3,995,640
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $153,4002011Expenses 2012: $227,4582012Revenue 2013: $689,869Expenses 2013: $519,186Net Income 2013: $170,6832013Revenue 2014: $1,071,586Expenses 2014: $912,342Net Income 2014: $159,2442014Revenue 2015: $904,497Expenses 2015: $927,770Net Income 2015: -$23,2732015Revenue 2016: $984,831Expenses 2016: $997,721Net Income 2016: -$12,8902016Revenue 2017: $1,238,293Expenses 2017: $1,236,543Net Income 2017: $1,7502017Revenue 2018: $1,407,063Expenses 2018: $1,408,375Net Income 2018: -$1,3122018Revenue 2019: $1,717,292Expenses 2019: $1,517,120Net Income 2019: $200,1722019Revenue 2020: $2,220,519Expenses 2020: $1,830,862Net Income 2020: $389,6572020Revenue 2021: $3,594,169Expenses 2021: $2,444,626Net Income 2021: $1,149,5432021Revenue 2022: $6,097,130Expenses 2022: $2,949,687Net Income 2022: $3,147,4432022Revenue 2023: $7,074,716Expenses 2023: $3,093,905Net Income 2023: $3,980,8112023Revenue 2024: $6,128,179Expenses 2024: $3,925,329Net Income 2024: $2,202,8502024

Highlighted filing

2014

Revenue$1,071,586
Expenses$912,342
Net Income$159,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,074,168
Mission and Program Overview

Mission

To support a resilient & accessible food system on martha's vineyard by providing food and agricultual education and developing infrastructure to make a year-rouund local food system viable.

To increase both the supply of and demand for locally grown food, for the health of our environment and community and for the welfare or our family farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,482,504$4,538,753▲ $56,249
Cash and Non-Interest-Bearing Accounts$560,569$594,257▲ $33,688
Pledges and Grants Receivable$656,750$537,333▼ $119,417
Inventories for Sale or Use$7,225$4,926▼ $2,299
Accounts Receivable$5,324$3,197▼ $2,127
Prepaid Expenses and Deferred Charges$317$1,917▲ $1,600
Total Assets$5,712,689$5,680,383▼ $32,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,859,699$1,676,605▼ $183,094
Accounts Payable and Accrued Expenses$16,594$8,138▼ $8,456
Total Liabilities$1,876,293$1,684,743▼ $191,550
Net Assets / Fund Balance
Unrestricted Net Assets$3,179,645$3,305,989▲ $126,344
Temporarily Rstr Net Assets$656,751$689,651▲ $32,900
Total Net Assets Fund Balance$3,836,396$3,995,640▲ $159,244
Total Liabilities and Net Assets / Fund Balance$5,712,689$5,680,383▼ $32,306

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,912,532-$3,912,532
Buildings$457,640$50,849$508,489
Equipment$122,752$18,137$140,889
Leasehold Improvements$41,702$707$42,409
Other Land Buildings$4,127$2,658$6,785
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sarah MckayPresident
Simon AthearnDirector
Stephen BernierDirector
Randi BairdClerk
Mary KenworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,382
Program Service Revenue
$61,167
Investment Income
$58
Other Revenue
$35,979
All Other Contributions
$959,850
Change in Net Assets
$159,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,582
Total Revenue per Audited Statements
$1,074,168
Total Revenue per Form 990
$1,071,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,971
Salaries, Compensation, and Employee Benefits$441,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,304--$407,304
Depreciation Depletion$52,529--$52,529
All Other Expenses$33,179$8,751-$41,930
Interest$41,908--$41,908
Payroll Taxes$34,067--$34,067
Insurance$23,815--$23,815
Office Expenses-$22,537-$22,537
Other Expenses$42,750$16,685-$16,685
Fees for Services Other$9,701$3,606-$13,307
Advertising$13,224--$13,224
Occupancy$3,550--$3,550
Fees for Services Accounting$1,190--$1,190
Total Functional Expenses$843,267$69,075$0$912,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,924
Expenses per Audited Statements$912,342
Total Expenses per Form 990$912,342
Expenses Not Reported on Form 990$2,582
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,682
Fundraising Direct Expenses$2,582
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“Meetings are not documented,”

Form 990, Part VI, Section A, line 8B

“All committees need the full approval of the board.”

Form 990, Part VI, Section B, line 11

“Form 990 is presented to the board of directors for review.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Island Grown Initiative Ltd
EIN
20-5773892
Phone
5086934457
Address
PO BOX 622, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Sarah Mckay
Title
President
Phone
5086934457
Signed
2015-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Sarah Mckay
Formed
2006
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
5

Preparer

Firm
Ryan & Coscia Pc
Address
256 ESSEX STREET, SALEM, MA 01970
Preparer
Ryan Coscia Pc
Phone
9787441760
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted against fundraising income 2,582.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against fundraising income 2,582.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05740089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0597
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05893825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03750535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172884
IRS990ScheduleA/Total509Grp/TotalAmt05893825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01027885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03750916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05894422
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508489
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140889
IRS990ScheduleD/ExpensesNotReportedAmt02582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0912342
IRS990ScheduleD/LandGrp/BookValueAmt03912532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03912532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042409
IRS990ScheduleD/OtherExpensesIncludedAmt02582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06785
IRS990ScheduleD/OtherRevenueAmt02582
IRS990ScheduleD/RevenueNotReportedAmt02582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01071586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 2,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 2,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04538753
IRS990ScheduleD/TotalExpensesPerForm990Amt0912342
IRS990ScheduleD/TotalRevenuePerForm990Amt01071586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ARE NOT DOCUMENTED,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEES NEED THE FULL APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0656751
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0689651
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05712689
IRS990/TotalAssetsEOYAmt05680383
IRS990/TotalAssetsGrp/BOYAmt05712689
IRS990/TotalAssetsGrp/EOYAmt05680383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0974382
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01876293
IRS990/TotalLiabilitiesEOYAmt01684743
IRS990/TotalLiabilitiesGrp/BOYAmt01876293
IRS990/TotalLiabilitiesGrp/EOYAmt01684743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03836396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03995640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0843267
IRS990/TotalProgramServiceRevenueAmt061167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05712689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05680383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03179645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03305989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 622
IRS990/USAddress/CityNm0VINEYARD HAVEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002568
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISLANDGROWN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05086934457
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND GROWN INITIATIVE LTD
ReturnHeader/Filer/BusinessNameControlTxt0ISLA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,680,383
Liabilities
$1,684,743
Net assets
$3,995,640
Revenue
$1,071,586
Expenses
$912,342
Net income
$159,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$3.10$16.7$6.13$3.93$2.20
2023Summary only. Only limited summary data is available for this year.$16.1$1.68$14.5$7.07$3.09$3.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.50$10.5$6.10$2.95$3.15
2021Summary only. Only limited summary data is available for this year.$8.46$1.07$7.39$3.59$2.44$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.10$4.50$2.22$1.83$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.08$4.11$1.72$1.52$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.11$3.96$1.41$1.41$0.00
2017Summary only. Only limited summary data is available for this year.$5.09$1.13$3.96$1.24$1.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.31$3.96$0.98$1.00$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.50$3.97$0.90$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.68$1.68$4.00$1.07$0.91$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.71$1.88$3.84$0.69$0.52$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.76$3.67$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15