Civic Intelligence

Jubilee School

990 • Fiscal year 2022 • EIN 23-2844857

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

4211 Chester AvenuePhiladelphia, PA 19104

(215) 387-7592

Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$50,167

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

9.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$264,677

Down $93,018 (-26%) from 2021

Net Assets

Down

-$309,431

Down $7,445 (-2.5%) from 2021

Liabilities

Down

$574,108

Down $85,573 (-13%) from 2021

Revenue

Up

$856,894

Up $76,925 (+9.9%) from 2021

Expenses

Up

$881,905

Up $232,259 (+36%) from 2021

Net Income

Down

-$25,011

Down $155,334 (-119%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $354,452Liabilities 2011: $250,274Net Assets 2011: $104,1782011Assets 2012: $280,990Liabilities 2012: $250,419Net Assets 2012: $30,5712012Assets 2013: $325,990Liabilities 2013: $241,960Net Assets 2013: $84,0302013Assets 2014: $259,323Liabilities 2014: $249,524Net Assets 2014: $9,7992014Assets 2015: $267,137Liabilities 2015: $262,000Net Assets 2015: $5,1372015Assets 2016: $257,815Liabilities 2016: $308,153Net Assets 2016: -$50,3382016Assets 2017: $258,263Liabilities 2017: $377,817Net Assets 2017: -$119,5542017Assets 2018: $237,124Liabilities 2018: $500,238Net Assets 2018: -$263,1142018Assets 2019: $230,850Liabilities 2019: $595,444Net Assets 2019: -$364,5942019Assets 2020: $271,125Liabilities 2020: $703,434Net Assets 2020: -$432,3092020Assets 2021: $357,695Liabilities 2021: $659,681Net Assets 2021: -$301,9862021Assets 2022: $264,677Liabilities 2022: $574,108Net Assets 2022: -$309,4312022Assets 2023: $233,686Liabilities 2023: $333,018Net Assets 2023: -$99,3322023Assets 2024: $314,444Liabilities 2024: $322,460Net Assets 2024: -$8,0162024

Highlighted filing

2022

Assets$264,677
Liabilities$574,108
Net Assets-$309,431

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $526,365Expenses 2011: $513,901Net Income 2011: $12,4642011Revenue 2012: $430,460Expenses 2012: $501,298Net Income 2012: -$70,8382012Revenue 2013: $548,882Expenses 2013: $498,467Net Income 2013: $50,4152013Revenue 2014: $443,658Expenses 2014: $519,238Net Income 2014: -$75,5802014Revenue 2015: $487,280Expenses 2015: $487,415Net Income 2015: -$1352015Revenue 2016: $559,188Expenses 2016: $613,144Net Income 2016: -$53,9562016Revenue 2017: $704,889Expenses 2017: $770,097Net Income 2017: -$65,2082017Revenue 2018: $660,661Expenses 2018: $803,925Net Income 2018: -$143,2642018Revenue 2019: $675,062Expenses 2019: $776,541Net Income 2019: -$101,4792019Revenue 2020: $659,175Expenses 2020: $726,890Net Income 2020: -$67,7152020Revenue 2021: $779,969Expenses 2021: $649,646Net Income 2021: $130,3232021Revenue 2022: $856,894Expenses 2022: $881,905Net Income 2022: -$25,0112022Revenue 2023: $1,031,663Expenses 2023: $821,564Net Income 2023: $210,0992023Revenue 2024: $798,867Expenses 2024: $707,551Net Income 2024: $91,3162024

Highlighted filing

2022

Revenue$856,894
Expenses$881,905
Net Income-$25,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.1
Gross Receipts
$856,894
Mission and Program Overview

Mission

Jubilee school mission is to empower at-risk children in low-income neighborhoods in philadelphia. The goal is to provide an alternative to public school in which curiosity, creativity, and enthusiam children begin with would be kept alive throughout their school years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,998$105,803▲ $805
Cash and Non-Interest-Bearing Accounts$143,664$86,816▼ $56,848
Pledges and Grants Receivable-$36,431-
Investments in Publicly Traded Securities$33,338--
Loans From Officers Directors$36,814$27,914▼ $8,900
Intangible Assets$15,585$15,585→ $0
Accounts Receivable$52,153$11,192▼ $40,961
Prepaid Expenses and Deferred Charges$7,957$8,850▲ $893
Total Assets$357,695$264,677▼ $93,018
Liabilities
Other Liabilities$371,294$287,459▼ $83,835
Mortgage Notes Payable Secured by Investment Property$221,281$221,281→ $0
Accounts Payable and Accrued Expenses$27,527$22,596▼ $4,931
Deferred Revenue$2,765$14,858▲ $12,093
Total Liabilities$659,681$574,108▼ $85,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$166,861$159,452▼ $7,409
Net Assets Without Donor Restrictions$-468,847$-468,883▼ $36
Total Net Assets Fund Balance$-301,986$-309,431▼ $7,445
Total Liabilities and Net Assets / Fund Balance$357,695$264,677▼ $93,018

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,692$191,517$232,209
Buildings$61,000$104,000$165,000
Equipment$1,814$35,230$37,044
Other Land Buildings$2,297$8,907$11,204
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamila CarterExecutive DirectorFT$50,167$50,167
Karen FalconDirector-$30,000$30,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$588,342
Program Service Revenue
$258,723
Investment Income
$367
Other Revenue
$9,462
All Other Contributions
$511,069
Change in Net Assets
$-25,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,438
Other Expenses$217,467
Total Fundraising Expense$6,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,839$71,759$5,164$567,762
Occupancy$63,319$3,943$397$67,659
Other Employee Benefits$47,789$630$35$48,454
Payroll Taxes$41,347$6,416$459$48,222
Office Expenses$18,491$12,719$136$31,346
Other Expenses$19,825$0$0$19,825
Fees for Services Accounting$6,998$9,693$0$16,691
Insurance$10,088$1,460$121$11,669
Depreciation Depletion$8,219$561$159$8,939
Interest$0$6,979$0$6,979
Fees for Services Other$2,188$4,609$0$6,797
Advertising$1,225$2,580$0$3,805
Information Technology$883$1,859$0$2,742
Travel$211$26$0$237
Total Functional Expenses$744,309$131,125$6,471$881,905
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,814$27,914▼ $8,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Covenant Community$287,000
Accrued Liabilities$459
Payroll Protection Program$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Jubilee School
EIN
23-2844857
Phone
2153877592
Address
4211 CHESTER AVENUE, PHILADELPHIA, PA 19104

Signing Officer

Name
Jamila Carter
Title
Director
Phone
2153877592
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamila Carter
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

When finished all eligible parties will recieve a copy of the return that will be distributed by the director prior to filing

Pt VI, Line 2

Larry (karen husband) is the pastor of covenant community church

Pt VI, Line 19

Documents are presented to us upon request via email

Pt VI, Line 12C

The organization monitors the situation in ways that are more preventitive. Methods such as transfering any employees of relation to departments within the organization. There are procedures put in place that dont allow employees of relation to be managed by one another. The procedures are put in place to provided fairness and continuity through out the organization.

Pt XI

Line 9: there was a $21,000 adjustment made to last year to acknowledge a pledge that was not yet recognized in fy21. At the time of discovery the 990 for fy21 had already been finalized.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11437
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt09462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06416
IRS990/PayrollTaxesGrp/ProgramServicesAmt041347
IRS990/PayrollTaxesGrp/TotalAmt048222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08850
IRS990/PrincipalOfficerNm0JAMILA CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258723
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03115
IRS990/PYOtherExpensesAmt0193934
IRS990/PYOtherRevenueAmt01321
IRS990/PYProgramServiceRevenueAmt0238906
IRS990/PYRevenuesLessExpensesAmt0130323
IRS990/PYSalariesCompEmpBnftPaidAmt0455712
IRS990/PYTotalExpensesAmt0649646
IRS990/PYTotalRevenueAmt0779969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258723
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt061000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037044
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1287000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COVENANT COMMUNITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105803
IRS990ScheduleD/TotalLiabilityAmt0287459
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES, THE NONDISCRIMINATORY POLICY IS DISPLAYED IN CLEAR VIEW ON THE WEBSITE. EXPLANATION ON PART 1 LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027914
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPEN CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPEN CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN FALCON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LEILA FALCON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt027914
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN FINISHED ALL ELIGIBLE PARTIES WILL RECIEVE A COPY OF THE RETURN THAT WILL BE DISTRIBUTED BY THE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY (KAREN HUSBAND) IS THE PASTOR OF COVENANT COMMUNITY CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PRESENTED TO US UPON REQUEST VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS THE SITUATION IN WAYS THAT ARE MORE PREVENTITIVE. METHODS SUCH AS TRANSFERING ANY EMPLOYEES OF RELATION TO DEPARTMENTS WITHIN THE ORGANIZATION. THERE ARE PROCEDURES PUT IN PLACE THAT DONT ALLOW EMPLOYEES OF RELATION TO BE MANAGED BY ONE ANOTHER. THE PROCEDURES ARE PUT IN PLACE TO PROVIDED FAIRNESS AND CONTINUITY THROUGH OUT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9: THERE WAS A $21,000 ADJUSTMENT MADE TO LAST YEAR TO ACKNOWLEDGE A PLEDGE THAT WAS NOT YET RECOGNIZED IN FY21. AT THE TIME OF DISCOVERY THE 990 FOR FY21 HAD ALREADY BEEN FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357695
IRS990/TotalAssetsEOYAmt0264677
IRS990/TotalAssetsGrp/BOYAmt0357695
IRS990/TotalAssetsGrp/EOYAmt0264677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588342
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06471

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.32$0.01$0.80$0.71$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.33$0.10$1.03$0.82$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.57$0.31$0.86$0.88$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.66$0.30$0.78$0.65$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.70$0.43$0.66$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.60$0.36$0.68$0.78$0.10
2018Summary only. Only limited summary data is available for this year.$0.24$0.50$0.26$0.66$0.80$0.14
2017Summary only. Only limited summary data is available for this year.$0.26$0.38$0.12$0.70$0.77$0.07
2016Summary only. Only limited summary data is available for this year.$0.26$0.31$0.05$0.56$0.61$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.26$0.01$0.49$0.49$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.25$0.01$0.44$0.52$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.24$0.08$0.55$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.25$0.03$0.43$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.35$0.25$0.10$0.53$0.51$0.01