Civic Intelligence

Peter Pan Foundation

990EZ • Fiscal year 2023 • EIN 20-8117567

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

PO Box 595Lafayette, CA 94549

(415) 608-6082

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$48,739

Down $38,418 (-44%) from 2022

Net Assets

Down

$48,739

Down $38,418 (-44%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$148,408

Down $66,350 (-31%) from 2022

Expenses

Down

$186,816

Down $28,390 (-13%) from 2022

Net Income

Down

-$38,408

Down $37,960 (-8473%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2008: $26,181Liabilities 2008: $02008Assets 2011: $37,977Liabilities 2011: $02011Assets 2012: $32,356Liabilities 2012: $02012Assets 2013: $53,725Net Assets 2013: $53,7252013Assets 2014: $94,025Net Assets 2014: $94,0252014Assets 2015: $2,944Liabilities 2015: $02015Assets 2016: $126,076Liabilities 2016: $0Net Assets 2016: $126,0762016Assets 2017: $104,023Net Assets 2017: $104,0232017Assets 2018: $133,803Liabilities 2018: $0Net Assets 2018: $133,8032018Assets 2019: $135,082Liabilities 2019: $0Net Assets 2019: $135,0822019Assets 2020: $148,990Net Assets 2020: $148,9902020Assets 2021: $97,605Net Assets 2021: $97,6052021Assets 2022: $87,157Liabilities 2022: $0Net Assets 2022: $87,1572022Assets 2023: $48,739Net Assets 2023: $48,7392023Assets 2024: $46,398Liabilities 2024: $0Net Assets 2024: $46,3982024

Highlighted filing

2023

Assets$48,739
Liabilities-
Net Assets$48,739

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2008: $55,939Expenses 2008: $44,939Net Income 2008: $11,0002008Revenue 2011: $117,342Expenses 2011: $160,207Net Income 2011: -$42,8652011Revenue 2012: $181,003Expenses 2012: $186,624Net Income 2012: -$5,6212012Revenue 2013: $158,554Expenses 2013: $137,571Net Income 2013: $20,9832013Revenue 2014: $182,484Expenses 2014: $142,184Net Income 2014: $40,3002014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $226,381Expenses 2016: $181,406Net Income 2016: $44,9752016Revenue 2017: $167,026Expenses 2017: $190,378Net Income 2017: -$23,3522017Revenue 2018: $244,147Expenses 2018: $214,267Net Income 2018: $29,8802018Revenue 2019: $203,380Expenses 2019: $202,101Net Income 2019: $1,2792019Revenue 2020: $176,660Expenses 2020: $162,921Net Income 2020: $13,7392020Revenue 2021: $106,426Expenses 2021: $170,762Net Income 2021: -$64,3362021Revenue 2022: $214,758Expenses 2022: $215,206Net Income 2022: -$4482022Revenue 2023: $148,408Expenses 2023: $186,816Net Income 2023: -$38,4082023Revenue 2024: $202,272Expenses 2024: $204,613Net Income 2024: -$2,3412024

Highlighted filing

2023

Revenue$148,408
Expenses$186,816
Net Income-$38,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$148,912
Mission and Program Overview

Mission

The Peter Pan Foundation's primary mission is to inspire children of all ages to find and reach their personal potential by instilling confidence, character and creativity while teaching philanthropy through fundraising, financial and emotional outreach and the arts.

Program Services

DescriptionGrantsExpenses
Program ActivitiesThe Peter Pan Foundation was founded in 2007 and is dedicated to using theatre, arts, fundraising, and community service to teach teens, children, and young adults in our community about the importance of philanthropy.Founded by singer and philanthropist Leslie Noel, the vision is to instill in our members a sense of selflessness, community awareness and service, as well as to help our students discover their respective talents and build confidence through the expression of these talents.More information can be found at the organization's website: www.peterpanfoundation.org-$153,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Noel HansenFounder/PresPT$0--
Gina CampoBoard Chair-$0--
Tom RoseTreasurer-$0--
Charlotte RygeSecretary-$0--
Sierra Dee RankinDirectorPT$0--
Lisa RodriguezDirector-$0--
Joe TorkildsonDirector-$0--
Cindi YoungDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peter Pan Foundation
EIN
20-8117567
Phone
4156086082
Address
PO Box 595, Lafayette, CA 94549

Signing Officer

Name
Gina Campo
Title
Board Chair
Phone
4156086082
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAS
Address
103 Town and Country Drive Suite K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1528

Other Expenses.1003

Information Technology $1954

Other Expenses.1012

Insurance $650

Other Expenses.1

Storage-Costume $16446

Other Expenses.2

Disney Trip $9121

Other Expenses.3

License & Permits $6675

Other Expenses.4

Paypal & Credit Card Fees $3859

Other Expenses.5

Production Costs-Materials $3418

Other Expenses.6

Truck Rentals/Gasoline $2341

Other Expenses.7

Catering & Hospitality $1268

Other Expenses.8

Miscellaneous $110

Other Expenses.9

Gifts $100

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Rose
IRS990EZ/BooksInCareOfDetail/PhoneNum04156086082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 595
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031330
IRS990EZ/CostOfGoodsSoldAmt0504
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048739
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0426
IRS990EZ/GrossReceiptsAmt0148912
IRS990EZ/GrossSalesOfInventoryAmt0930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0677
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048739
IRS990EZ/OccupancyRentUtltsAndMaintAmt050405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Noel Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gina Campo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlotte Ryge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sierra Dee Rankin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Torkildson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cindi Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10
IRS990EZ/OtherExpensesTotalAmt047470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Peter Pan Foundation's primary mission is to inspire children of all ages to find and reach their personal potential by instilling confidence, character and creativity while teaching philanthropy through fundraising, financial and emotional outreach and the arts.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt0115975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program ActivitiesThe Peter Pan Foundation was founded in 2007 and is dedicated to using theatre, arts, fundraising, and community service to teach teens, children, and young adults in our community about the importance of philanthropy.Founded by singer and philanthropist Leslie Noel, the vision is to instill in our members a sense of selflessness, community awareness and service, as well as to help our students discover their respective talents and build confidence through the expression of these talents.More information can be found at the organization's website: www.peterpanfoundation.org
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186816
IRS990EZ/TotalProgramServiceExpensesAmt0153505
IRS990EZ/TotalRevenueAmt0148408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peterpanfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0577987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83390
IRS990ScheduleA/PublicSupportPY170Pct00.83890
IRS990ScheduleA/PublicSupportTotal170Amt0235879
IRS990ScheduleA/SubstantialContributorsTotAmt043686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279565
IRS990ScheduleA/TotalSupportAmt0282863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage-Costume $16446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disney Trip $9121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & Permits $6675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal & Credit Card Fees $3859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Production Costs-Materials $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Truck Rentals/Gasoline $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Catering & Hospitality $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Campo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04156086082
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peter Pan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0208117567
ReturnHeader/Filer/PhoneNum04156086082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 595
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town and Country Drive Suite K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02024-11-05T15:20:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.02$2.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.48$1.87$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.15$2.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.06$1.71$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.77$1.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.03$2.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.44$2.14$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.67$1.90$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.26$1.81$0.45
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.82$1.42$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.59$1.38$0.21
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.81$1.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.17$1.60$0.43
2008Summary only. Only limited summary data is available for this year.$0.26$0.00$0.56$0.45$0.11