Civic Intelligence

Florida Leadership Venture Inc.

990 • Fiscal year 2020 • EIN 26-3330456

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.ELEVATEORLANDO.ORG

View Organization Page

PO Box 940633Maitland, FL 32794

(321) 203-4403

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,184

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,828,171

Up $340,982 (+23%) from 2019

Net Assets

Up

$1,525,147

Up $104,570 (+7.4%) from 2019

Liabilities

Up

$303,024

Up $236,412 (+355%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$1,632,195

Up $38,427 (+2.4%) from 2019

Expenses

Up

$1,523,995

Up $205,327 (+16%) from 2019

Net Income

Down

$108,200

Down $166,900 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $73,551Liabilities 2010: $8,601Net Assets 2010: $64,9502010Assets 2011: $185,226Liabilities 2011: $1,468Net Assets 2011: $183,7582011Assets 2012: $296,905Liabilities 2012: $382Net Assets 2012: $296,5232012Assets 2013: $372,307Liabilities 2013: $17,712Net Assets 2013: $354,5952013Assets 2014: $1,212,398Liabilities 2014: $18,387Net Assets 2014: $1,194,0112014Assets 2015: $1,364,234Liabilities 2015: $15,901Net Assets 2015: $1,348,3332015Assets 2017: $1,278,243Liabilities 2017: $57,812Net Assets 2017: $1,220,4312017Assets 2018: $1,195,583Liabilities 2018: $50,105Net Assets 2018: $1,145,4782018Assets 2019: $1,487,189Liabilities 2019: $66,612Net Assets 2019: $1,420,5772019Assets 2020: $1,828,171Liabilities 2020: $303,024Net Assets 2020: $1,525,1472020Assets 2021: $1,986,336Liabilities 2021: $96,702Net Assets 2021: $1,889,6342021Assets 2022: $2,532,039Liabilities 2022: $54,613Net Assets 2022: $2,477,4262022

Highlighted filing

2020

Assets$1,828,171
Liabilities$303,024
Net Assets$1,525,147
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $257,0902010Expenses 2011: $310,0332011Expenses 2012: $456,6662012Revenue 2013: $690,750Expenses 2013: $632,678Net Income 2013: $58,0722013Revenue 2014: $1,256,366Expenses 2014: $772,427Net Income 2014: $483,9392014Revenue 2015: $1,052,045Expenses 2015: $897,723Net Income 2015: $154,3222015Revenue 2017: $1,167,316Expenses 2017: $1,151,754Net Income 2017: $15,5622017Revenue 2018: $1,245,949Expenses 2018: $1,335,859Net Income 2018: -$89,9102018Revenue 2019: $1,593,768Expenses 2019: $1,318,668Net Income 2019: $275,1002019Revenue 2020: $1,632,195Expenses 2020: $1,523,995Net Income 2020: $108,2002020Revenue 2021: $1,875,160Expenses 2021: $1,514,101Net Income 2021: $361,0592021Revenue 2022: $2,389,156Expenses 2022: $1,801,567Net Income 2022: $587,5892022

Highlighted filing

2020

Revenue$1,632,195
Expenses$1,523,995
Net Income$108,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$1,649,039
Mission and Program Overview

Mission

Elevate orlando seeks to empower urban

To build long-term, life- changing relationships with urban youth, equipping them to thrive and contribute to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,166$803,093▲ $578,927
Pledges and Grants Receivable$716,994$622,952▼ $94,042
Cash and Non-Interest-Bearing Accounts$411,645$253,244▼ $158,401
Land, Buildings, and Equipment, Net$127,722$143,563▲ $15,841
Prepaid Expenses and Deferred Charges$5,060$4,909▼ $151
Investments in Publicly Traded Securities$12--
Total Assets$1,487,189$1,828,171▲ $340,982
Other Assets Total$1,590$410▼ $1,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,383$210,742▲ $198,359
Accounts Payable and Accrued Expenses$54,229$92,282▲ $38,053
Total Liabilities$66,612$303,024▲ $236,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,163$938,229▲ $200,066
Net Assets With Donor Restrictions$682,414$586,918▼ $95,496
Total Net Assets Fund Balance$1,420,577$1,525,147▲ $104,570
Total Liabilities and Net Assets / Fund Balance$1,487,189$1,828,171▲ $340,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,513$71,168$190,681
Equipment$24,050$20,060$44,110
Leasehold Improvements-$14,514$14,514
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S ParamorePresidentFT$100,184$100,184

Board Members and Trustees

NameTitle
J HuttonVice Chair
B BellDirector
B McclellandDirector
E NelsonDirector
J McgillDirector
J PerryDirector
L NelsonDirector
L Walker JrDirector
M HarrisonDirector
P LoyDirector
S TomaszewskiDirector
J DeeryChariman
M MikkelsonSecretary
M FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,424
Program Service Revenue
$13,666
Investment Income
$4,315
Other Revenue
$-12,210
All Other Contributions
$1,310,909
Change in Net Assets
$108,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,195
Revenue Not Reported on Form 990
$5,612
Total Revenue per Audited Statements
$1,637,807
Total Revenue per Form 990
$1,632,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,650
Other Expenses$361,153
Total Fundraising Expense$153,493
Grants and Similar Amounts Paid$20,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,563$15,667$16,398$787,628
Other Employee Benefits$121,430$6,891$13,060$141,381
Current Officers, Directors, Trustees, and Key Employees$12,904$25,807$90,326$129,037
Payroll Taxes$59,405$2,175$5,999$67,579
Travel$62,526$2,544$1,992$67,062
Insurance$47,120$3,802$1,485$52,407
Other Expenses$33,836$7$33$33,876
Fees for Services Other$8,076$16,289$6,459$30,824
Occupancy$23,172$1,166$3,206$27,544
Depreciation Depletion$22,689$1,070$2,982$26,741
Fees for Services Accounting-$23,700-$23,700
Information Technology$15,573$5,931$2,138$23,642
Office Expenses$12,008$8,850$805$21,663
Grants to Domestic Individuals$20,192--$20,192
Pension Plan Contributions$16,376$172$477$17,025
Advertising$7,282$1,227$1,166$9,675
Conferences and Meetings$1,655$307$6,695$8,657
Fees for Services Legal-$1,387-$1,387
Total Functional Expenses$1,229,558$140,944$153,493$1,523,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,529,608
Expenses per Audited Statements$1,523,995
Total Expenses per Form 990$1,523,995
Expenses Not Reported on Form 990$5,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Bkfst$315,515-$12,210-
Total Events$315,515-$12,210$-12,210
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
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
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

Part VI, Line 12C

“Each director is required to sign a conflict of interest disclosure statement on an annual basis.”

Part VI, Line 15A

“The board chair and excutive committee consulted with a third party to assist in evaluaton of pay for the organization's president.”

Part VI, Line 11B

“A draft of the return is reviewed and approved by the finance and audit committee prior to filing.”

Part VI, Line 19

“Financial Information is currently published with the tax return on Guidestar (Gold Level Rating) and additional documents needed will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Leadership Venture
EIN
26-3330456
Phone
3212034403
Address
PO BOX 940633, MAITLAND, FL 32794

Signing Officer

Name
Sherry Paramore
Title
Executive Director
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Paramore
Formed
2008
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
60

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRCLE, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
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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/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt020192
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020192
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020192
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05034
IRS990/GrossReceiptsAmt01649039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05931
IRS990/InformationTechnologyGrp/ProgramServicesAmt015573
IRS990/InformationTechnologyGrp/TotalAmt023642
IRS990/InsuranceGrp/FundraisingAmt01485
IRS990/InsuranceGrp/ManagementAndGeneralAmt03802
IRS990/InsuranceGrp/ProgramServicesAmt047120
IRS990/InsuranceGrp/TotalAmt052407
IRS990/InvestmentIncomeGrp/ExclusionAmt03915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03915
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143563
IRS990/LandBldgEquipCostOrOtherBssAmt0249305
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04634
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210742
IRS990/NetAssetsOrFundBalancesBOYAmt01420577
IRS990/NetAssetsOrFundBalancesEOYAmt01525147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0738163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0938229
IRS990/NoncashContributionsAmt08759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03206
IRS990/OccupancyGrp/ManagementAndGeneralAmt01166
IRS990/OccupancyGrp/ProgramServicesAmt023172
IRS990/OccupancyGrp/TotalAmt027544
IRS990/OfficeExpensesGrp/FundraisingAmt0805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08850
IRS990/OfficeExpensesGrp/ProgramServicesAmt012008
IRS990/OfficeExpensesGrp/TotalAmt021663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01590
IRS990/OtherAssetsTotalGrp/EOYAmt0410
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141381
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt09751
IRS990/OtherExpensesGrp/ProgramServicesAmt133836
IRS990/OtherExpensesGrp/TotalAmt023775
IRS990/OtherExpensesGrp/TotalAmt110200
IRS990/OtherExpensesGrp/TotalAmt233876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02175
IRS990/PayrollTaxesGrp/ProgramServicesAmt059405
IRS990/PayrollTaxesGrp/TotalAmt067579
IRS990/PensionPlanContributionsGrp/FundraisingAmt0477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016376
IRS990/PensionPlanContributionsGrp/TotalAmt017025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0716994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04909
IRS990/PrincipalOfficerNm0SHERRY PARAMORE
IRS990/PriorPeriodAdjustmentsAmt0-3630
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01572279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021126
IRS990/PYOtherExpensesAmt0342007
IRS990/PYOtherRevenueAmt0-16779
IRS990/PYProgramServiceRevenueAmt017141
IRS990/PYRevenuesLessExpensesAmt0275099
IRS990/PYSalariesCompEmpBnftPaidAmt0976661
IRS990/PYTotalExpensesAmt01318668
IRS990/PYTotalRevenueAmt01593767
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01626424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01251510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01122191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01048524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06620928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-31530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117833
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06620928
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01626424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01572279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01251510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01122191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01048524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06620928
IRS990ScheduleA/TotalSupportAmt06624948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,171
Liabilities
$303,024
Net assets
$1,525,147
Revenue
$1,632,195
Expenses
$1,523,995
Net income
$108,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$2.39$1.80$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$1.88$1.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.30$1.53$1.63$1.52$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$1.59$1.32$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$1.25$1.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$1.05$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.26$0.77$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.26