Civic Intelligence

Lincoln Charter Academy

990 • Fiscal year 2019 • EIN 23-3043254

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

559 West King StreetYork, PA 17401

(717) 699-1573

Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.49x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$152,626

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Assets

Up

$9,677,345

Up $4,597,935 (+91%) from 2016

Net Assets

Up

-$6,452,639

Up $3,138,928 (+33%) from 2016

Liabilities

Up

$16,129,984

Up $1,459,007 (+9.9%) from 2016

Revenue

Up

$10,790,598

Up $2,154,244 (+25%) from 2016

Expenses

Up

$9,874,196

Up $2,776,108 (+39%) from 2016

Net Income

Down

$916,402

Down $621,864 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2011: $2,664,048Liabilities 2011: $1,509,981Net Assets 2011: $1,154,0672011Assets 2012: $3,205,135Liabilities 2012: $2,024,493Net Assets 2012: $1,180,6422012Assets 2013: $3,785,226Liabilities 2013: $3,315,272Net Assets 2013: $469,9542013Assets 2014: $3,010,854Liabilities 2014: $2,066,493Net Assets 2014: $944,3612014Assets 2015: $3,740,347Liabilities 2015: $14,870,180Net Assets 2015: -$11,129,8332015Assets 2016: $5,079,410Liabilities 2016: $14,670,977Net Assets 2016: -$9,591,5672016Assets 2019: $9,677,345Liabilities 2019: $16,129,984Net Assets 2019: -$6,452,6392019Assets 2020: $9,575,736Liabilities 2020: $15,558,173Net Assets 2020: -$5,982,4372020Assets 2021: $10,978,361Liabilities 2021: $17,004,689Net Assets 2021: -$6,026,3282021Assets 2022: $13,800,289Liabilities 2022: $17,473,564Net Assets 2022: -$3,673,2752022Assets 2023: $15,623,441Liabilities 2023: $15,258,636Net Assets 2023: $364,8052023Assets 2024: $16,910,039Liabilities 2024: $14,580,715Net Assets 2024: $2,329,3242024

Highlighted filing

2019

Assets$9,677,345
Liabilities$16,129,984
Net Assets-$6,452,639

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,833,2192011Revenue 2012: $8,480,311Expenses 2012: $8,453,736Net Income 2012: $26,5752012Revenue 2013: $8,274,402Expenses 2013: $8,722,908Net Income 2013: -$448,5062013Revenue 2014: $9,056,097Expenses 2014: $8,581,692Net Income 2014: $474,4052014Revenue 2015: $9,056,012Expenses 2015: $8,734,079Net Income 2015: $321,9332015Revenue 2016: $8,636,354Expenses 2016: $7,098,088Net Income 2016: $1,538,2662016Revenue 2019: $10,790,598Expenses 2019: $9,874,196Net Income 2019: $916,4022019Revenue 2020: $10,659,642Expenses 2020: $10,480,626Net Income 2020: $179,0162020Revenue 2021: $11,023,528Expenses 2021: $11,067,419Net Income 2021: -$43,8912021Revenue 2022: $13,085,604Expenses 2022: $10,743,838Net Income 2022: $2,341,7662022Revenue 2023: $15,307,529Expenses 2023: $11,269,449Net Income 2023: $4,038,0802023Revenue 2024: $13,848,096Expenses 2024: $11,883,577Net Income 2024: $1,964,5192024

Highlighted filing

2019

Revenue$10,790,598
Expenses$9,874,196
Net Income$916,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$10,790,598
Mission and Program Overview

Mission

To provide a world class education to all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,196,912$5,924,203▲ $1,727,291
Accounts Receivable$1,392,900$1,083,820▼ $309,080
Land, Buildings, and Equipment, Net$431,666$269,509▼ $162,157
Total Assets$8,168,708$9,677,345▲ $1,508,637
Other Assets Total$2,147,230$2,399,813▲ $252,583
Liabilities
Other Liabilities$13,677,000$14,261,000▲ $584,000
Accounts Payable and Accrued Expenses$1,349,073$1,868,984▲ $519,911
Total Liabilities$15,026,073$16,129,984▲ $1,103,911
Net Assets / Fund Balance
Unrestricted Net Assets$-6,857,365$-6,452,639▲ $404,726
Total Net Assets Fund Balance$-6,857,365$-6,452,639▲ $404,726
Total Liabilities and Net Assets / Fund Balance$8,168,708$9,677,345▲ $1,508,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,509$1,128,299$1,397,808
Other Land Buildings$0$399,125$399,125
Leasehold Improvements$0$140,590$140,590
Land$0--
Other Assets Org$81,392--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard HartCEO / PrincipalFT$152,626-$152,626
Leonard Hart--$137,025$15,601$152,626

Board Members and Trustees

NameTitle
Edquina WashingtonPresident
Renitta FranklinVIce President
Julie SwopeBoard Member
Kyle MooreBoard Member
Margarita QuashieBoard Member
Maribel BurgosBoard MEmber

Highest Paid Contractors

ContractorServicesLocationCompensation
River Rock AcademySpecial Education Services2124 Ambassador Circle, Lancaster, PA 17603$126,904
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,790,598
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$916,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,864,040
Other Expenses$3,010,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,253,902$660,605$0$3,914,507
Other Employee Benefits$1,035,560$261,103$0$1,296,663
All Other Expenses$833,850$342,412$0$1,176,262
Pension Plan Contributions$869,664$265,486$0$1,135,150
Fees for Services Other$655,557$9,945$0$665,502
Payroll Taxes$294,673$70,421$0$365,094
Occupancy$0$291,999$0$291,999
Depreciation Depletion$0$162,157$0$162,157
Current Officers, Directors, Trustees, and Key Employees$0$152,626$0$152,626
Fees for Services Accounting$0$149,115$0$149,115
Fees for Services Legal$0$56,282$0$56,282
Other Expenses$41,956$0$0$41,956
Travel$5,438$18,430$0$23,868
Insurance$0$22,520$0$22,520
Advertising$0$2,260$0$2,260
Total Functional Expenses$7,285,197$2,588,999$0$9,874,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$12,570,000
Deferred inflows related to pensions$1,691,000
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
Filing and Contact Details

Filer

Filer Name
Lincoln Charter School
EIN
23-3043254
Phone
7176991573
Address
559 WEST KING STREET, YORK, PA 17401

Signing Officer

Name
Edquina Washington
Title
President
Phone
7176991573
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edquina Washington
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
113
Volunteers
0

Preparer

Firm
Anthony Repice
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repice
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Each board member is provided a draft of the 990 tax return prior to its filing. Each member hasd the opportunity to review and offer and changes if they feel its warranted

Pt VI, Line 12C

The organization is required by to obtain and keep on file Statements of financial intersts by the State Ethics Commission

Pt VI, Line 18

Documents are available upon request

Pt VI, Line 19

Documents are available upon request

Pt VI, Line 15A

All compensation is reviewed and approved by the Board of Trustees

Form 990, Part IX, Line 24E

Postage 4656. 0. 4656. 0.

Form 990, Part IX, Line 24E

Telephone / Internet 57838. 0. 57838. 0.

Form 990, Part IX, Line 24E

Dues / Fees 134. 0. 134. 0.

Form 990, Part IX, Line 24E

Repairs / Maintenance 183730. 0. 183730. 0.

Form 990, Part IX, Line 24E

Utilities 65563. 0. 65563. 0.

Form 990, Part IX, Line 24E

Equipment Rental 30491. 0. 30491. 0.

Form 990, Part IX, Line 24E

Food Service 803500. 803500. 0. 0.

Form 990, Part IX, Line 24E

Professional Development 30350. 30350. 0. 0.

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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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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal Revenue
IRS990/ProgramServiceRevenueGrp/Desc1State Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Food Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29005786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4830221
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02865786
IRS990/PYProgramServiceRevenueAmt010202837
IRS990/PYRevenuesLessExpensesAmt01526515
IRS990/PYSalariesCompEmpBnftPaidAmt05810536
IRS990/PYTotalExpensesAmt08676322
IRS990/PYTotalRevenueAmt010202837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0916402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010790599
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01128299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01397808
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02318421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflow related to pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred outflow related to OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0399125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012570000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11691000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows related to pensions
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02399813
IRS990ScheduleD/TotalLiabilityAmt014261000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives federal awards, state expense reimbursements, and per pupil from various school districts.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Charter School law prohibits discrimination. Charter school law prohibits discrimination.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Leonard Hart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member is provided a draft of the 990 tax return prior to its filing. Each member hasd the opportunity to review and offer and changes if they feel its warranted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is required by to obtain and keep on file Statements of financial intersts by the State Ethics Commission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is reviewed and approved by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 4656. 0. 4656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone / Internet 57838. 0. 57838. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues / Fees 134. 0. 134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs / Maintenance 183730. 0. 183730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 65563. 0. 65563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental 30491. 0. 30491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food Service 803500. 803500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development 30350. 30350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

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.$16.9$14.6$2.33$13.8$11.9$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.3$0.36$15.3$11.3$4.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$17.5$3.67$13.1$10.7$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$17.0$6.03$11.0$11.1$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$15.6$5.98$10.7$10.5$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.68$16.1$6.45$10.8$9.87$0.92
2016Summary only. Only limited summary data is available for this year.$5.08$14.7$9.59$8.64$7.10$1.54
2015Summary only. Only limited summary data is available for this year.$3.74$14.9$11.1$9.06$8.73$0.32
2014Summary only. Only limited summary data is available for this year.$3.01$2.07$0.94$9.06$8.58$0.47
2013Summary only. Only limited summary data is available for this year.$3.79$3.32$0.47$8.27$8.72$0.45
2012Summary only. Only limited summary data is available for this year.$3.21$2.02$1.18$8.48$8.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.51$1.15$7.83