Civic Intelligence

St Peter'S Academy Inc

990 • Fiscal year 2015 • EIN 31-1775432

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileSTPETERSACADEMY.ORG

Refreshing map…

4250 38th AvenueVero Beach, FL 32967

(772) 562-1963

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,477,734

Down $50,541 (-3.3%) from 2014

Net Assets

Down

$1,099,828

Down $22,999 (-2.0%) from 2014

Liabilities

Down

$377,906

Down $27,542 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$1,171,076

Up $8,011 (+0.7%) from 2014

Expenses

Down

$1,194,075

Down $108,486 (-8.3%) from 2014

Net Income

Up

-$22,999

Up $116,497 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,612,590Liabilities 2010: $605,956Net Assets 2010: $1,006,6342010Assets 2011: $1,777,225Liabilities 2011: $532,282Net Assets 2011: $1,244,9432011Assets 2012: $1,686,357Liabilities 2012: $457,106Net Assets 2012: $1,229,2512012Assets 2013: $1,696,036Liabilities 2013: $433,713Net Assets 2013: $1,262,3232013Assets 2014: $1,528,275Liabilities 2014: $405,448Net Assets 2014: $1,122,8272014Assets 2015: $1,477,734Liabilities 2015: $377,906Net Assets 2015: $1,099,8282015Assets 2016: $1,548,006Liabilities 2016: $348,006Net Assets 2016: $1,200,0002016Assets 2019: $1,479,048Liabilities 2019: $241,793Net Assets 2019: $1,237,2552019Assets 2020: $1,453,332Liabilities 2020: $189,218Net Assets 2020: $1,264,1142020Assets 2021: $1,510,918Liabilities 2021: $16,777Net Assets 2021: $1,494,1412021Assets 2022: $1,282,839Liabilities 2022: $0Net Assets 2022: $1,282,8392022

Highlighted filing

2015

Assets$1,477,734
Liabilities$377,906
Net Assets$1,099,828
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,196,4482010Expenses 2011: $1,277,8002011Expenses 2012: $1,320,8342012Expenses 2013: $1,253,4182013Revenue 2014: $1,163,065Expenses 2014: $1,302,561Net Income 2014: -$139,4962014Revenue 2015: $1,171,076Expenses 2015: $1,194,075Net Income 2015: -$22,9992015Revenue 2016: $1,294,671Expenses 2016: $1,194,499Net Income 2016: $100,1722016Revenue 2019: $1,542,435Expenses 2019: $1,620,099Net Income 2019: -$77,6642019Revenue 2020: $1,633,724Expenses 2020: $1,606,865Net Income 2020: $26,8592020Revenue 2021: $1,897,094Expenses 2021: $1,667,067Net Income 2021: $230,0272021Revenue 2022: $1,552,510Expenses 2022: $1,763,812Net Income 2022: -$211,3022022

Highlighted filing

2015

Revenue$1,171,076
Expenses$1,194,075
Net Income-$22,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,171,076
Mission and Program Overview

Mission

St. Peter's academy, inc. Was formed to provide education to students in kindergarten through sixth grade.

St. Peter's academy, inc. Was formed to provide education to students in grades kindergarten through sixth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,392,750$1,341,510▼ $51,240
Cash and Non-Interest-Bearing Accounts$122,973$99,276▼ $23,697
Accounts Receivable$12,477$9,930▼ $2,547
Total Assets$1,528,275$1,477,734▼ $50,541
Other Assets Total$75$27,018▲ $26,943
Liabilities
Other Liabilities$392,509$366,696▼ $25,813
Accounts Payable and Accrued Expenses$12,939$11,210▼ $1,729
Total Liabilities$405,448$377,906▼ $27,542
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,827$1,099,828▼ $22,999
Total Net Assets Fund Balance$1,122,827$1,099,828▼ $22,999
Total Liabilities and Net Assets / Fund Balance$1,528,275$1,477,734▼ $50,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,353$261,923$1,577,276
Equipment$23,711$152,523$176,234
Leasehold Improvements$2,446$20,161$22,607
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Reverend Andrew JeffersonPresident
Clayton BroxtonDirector
Jennifer LopezDirector
John RorickDirector
Larry TaylorDirector
Mary MckinneySecretary
Robert TempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,327
Program Service Revenue
$980,931
Investment Income
$0
Other Revenue
$6,818
Change in Net Assets
$-22,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,076
Total Revenue per Audited Statements
$1,171,076
Total Revenue per Form 990
$1,171,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,129
Other Expenses$413,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,919$44,622-$695,541
Occupancy$75,930$18,983-$94,913
Fees for Services Other$55,410$4,677-$60,087
Depreciation Depletion$44,070$9,637-$53,707
Payroll Taxes$44,869$3,078-$47,947
Insurance$34,763$8,691-$43,454
Other Employee Benefits$23,214$1,593-$24,807
Interest$18,034--$18,034
Fees for Services Management$17,162--$17,162
Pension Plan Contributions$11,482$352-$11,834
Travel$2,673--$2,673
Other Expenses$2,329$3,473-$2,329
All Other Expenses$861$215-$1,076
Total Functional Expenses$1,098,486$95,589$0$1,194,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,075
Total Expenses per Audited Statements$1,194,075
Total Expenses per Form 990$1,194,075
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
N/p$366,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ruth jefferson andrew jefferson principal board presid husband and wife”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the return is provided to the board for review prior to filing with the i.r.s.”

Form 990, Page 6, Part VI, Line 12C

“Violations of this policy may constitute grounds for reprimand/dismissal”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST PETER'S ACADEMY INC
EIN
31-1775432
Phone
7725621963
Address
4250 38TH AVENUE, VERO BEACH, FL 32967

Signing Officer

Name
Ruth Jefferson
Title
Director
Phone
7725621963
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Jefferson
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
Mccrady Hess Pllc
Address
2600 LAKE LUCIEN DR STE 405, MAITLAND, FL 32751-7232
Preparer
Stacy Mccrady
Phone
4074784020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Audit adjustment to beginning net assets 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school quailfies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the past three years, 2011, 2012 and 2013, are subject to examination by tax authorities, and may change upon examination.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P
IRS990ScheduleD/RevenueSubtotalAmt01171076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUAILFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS, 2011, 2012 AND 2013, ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01341510
IRS990ScheduleD/TotalExpensesPerForm990Amt01194075
IRS990ScheduleD/TotalLiabilityAmt0366696
IRS990ScheduleD/TotalRevenuePerForm990Amt01171076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194075
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 ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATION POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS AND OPEN HOUSES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUTH JEFFERSON ANDREW JEFFERSON PRINCIPAL BOARD PRESID HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE I.R.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIOLATIONS OF THIS POLICY MAY CONSTITUTE GROUNDS FOR REPRIMAND/DISMISSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT ADJUSTMENT TO BEGINNING NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHOOL BOARD OF INDIAN RIVER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01990 25TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VERO BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032960
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01528275
IRS990/TotalAssetsEOYAmt01477734
IRS990/TotalAssetsGrp/BOYAmt01528275
IRS990/TotalAssetsGrp/EOYAmt01477734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183327
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098486
IRS990/TotalFunctionalExpensesGrp/TotalAmt01194075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405448
IRS990/TotalLiabilitiesEOYAmt0377906
IRS990/TotalLiabilitiesGrp/BOYAmt0405448
IRS990/TotalLiabilitiesGrp/EOYAmt0377906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099828
IRS990/TotalProgramServiceExpensesAmt01098486
IRS990/TotalProgramServiceRevenueAmt0980931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0987749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01171076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01528275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01477734
IRS990/TravelGrp/ProgramServicesAmt02673
IRS990/TravelGrp/TotalAmt02673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01122827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01099828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04250 38TH AVENUE
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032967
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07725621963
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETER'S ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0311775432
ReturnHeader/Filer/PhoneNum07725621963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,734
Liabilities
$377,906
Net assets
$1,099,828
Revenue
$1,171,076
Expenses
$1,194,075
Net income
-$22,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.55$1.76$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$1.90$1.67$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$1.63$1.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.24$1.24$1.54$1.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$1.29$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$1.17$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.41$1.12$1.16$1.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.43$1.26$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.46$1.23$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.53$1.24$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.61$1.01$1.20