Civic Intelligence

Gedakina Inc.

990 • Fiscal year 2017 • EIN 33-1075692

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.GEDAKINA.ORG
PO Box 2363Amherst, MA 01004

(413) 549-1320

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$357,174

Up $140,682 (+65%) from 2016

Net Assets

Up

$357,022

Up $140,530 (+65%) from 2016

Liabilities

Up

$152

Up $152 from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$581,551

Up $141,692 (+32%) from 2016

Expenses

Up

$445,664

Up $154,579 (+53%) from 2016

Net Income

Down

$135,887

Down $12,887 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $35,362Liabilities 2010: $0Net Assets 2010: $35,3622010Assets 2011: $49,998Liabilities 2011: $0Net Assets 2011: $49,9982011Assets 2012: $86,044Liabilities 2012: $0Net Assets 2012: $86,0442012Assets 2013: $76,922Liabilities 2013: $0Net Assets 2013: $76,9222013Assets 2014: $48,341Liabilities 2014: $0Net Assets 2014: $48,3412014Assets 2015: $70,487Liabilities 2015: $2,769Net Assets 2015: $67,7182015Assets 2016: $216,492Liabilities 2016: $0Net Assets 2016: $216,4922016Assets 2017: $357,174Liabilities 2017: $152Net Assets 2017: $357,0222017Assets 2018: $473,573Liabilities 2018: $406Net Assets 2018: $473,1672018Assets 2019: $581,672Liabilities 2019: $6,032Net Assets 2019: $575,6402019Assets 2020: $733,955Liabilities 2020: $7,244Net Assets 2020: $726,7112020Assets 2021: $917,375Liabilities 2021: $7,287Net Assets 2021: $910,0882021Assets 2022: $1,087,981Liabilities 2022: $3,252Net Assets 2022: $1,084,7292022Assets 2023: $1,145,022Liabilities 2023: $4,832Net Assets 2023: $1,140,1902023Assets 2024: $1,069,795Liabilities 2024: $5,607Net Assets 2024: $1,064,1882024

Highlighted filing

2017

Assets$357,174
Liabilities$152
Net Assets$357,022
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $121,312Expenses 2010: $118,296Net Income 2010: $3,0162010Revenue 2011: $182,809Expenses 2011: $168,173Net Income 2011: $14,6362011Revenue 2012: $185,312Expenses 2012: $149,266Net Income 2012: $36,0462012Revenue 2013: $150,337Expenses 2013: $159,459Net Income 2013: -$9,1222013Revenue 2014: $172,877Expenses 2014: $201,458Net Income 2014: -$28,5812014Revenue 2015: $249,824Expenses 2015: $220,447Net Income 2015: $29,3772015Revenue 2016: $439,859Expenses 2016: $291,085Net Income 2016: $148,7742016Revenue 2017: $581,551Expenses 2017: $445,664Net Income 2017: $135,8872017Revenue 2018: $577,371Expenses 2018: $463,310Net Income 2018: $114,0612018Revenue 2019: $398,701Expenses 2019: $296,228Net Income 2019: $102,4732019Revenue 2020: $723,292Expenses 2020: $572,221Net Income 2020: $151,0712020Revenue 2021: $458,944Expenses 2021: $275,567Net Income 2021: $183,3772021Revenue 2022: $491,852Expenses 2022: $317,211Net Income 2022: $174,6412022Revenue 2023: $457,962Expenses 2023: $400,426Net Income 2023: $57,5362023Revenue 2024: $386,304Expenses 2024: $462,306Net Income 2024: -$76,0022024

Highlighted filing

2017

Revenue$581,551
Expenses$445,664
Net Income$135,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$581,551
Mission and Program Overview

Mission

To strengthen the cultural knowledge and identity of eastern native american peoples and to preserve the traditional homelands and sacred places.

To increase the cultural knowledge of the eastern native american history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,992$344,320▲ $129,328
Land, Buildings, and Equipment, Net$0$12,748▲ $12,748
Accounts Receivable$1,500$0▼ $1,500
Total Assets$216,492$357,174▲ $140,682
Other Assets Total-$106-
Liabilities
Accounts Payable and Accrued Expenses-$152-
Total Liabilities$0$152▲ $152
Net Assets / Fund Balance
Unrestricted Net Assets$200,051$203,022▲ $2,971
Temporarily Rstr Net Assets$16,441$154,000▲ $137,559
Total Net Assets Fund Balance$216,492$357,022▲ $140,530
Total Liabilities and Net Assets / Fund Balance$216,492$357,174▲ $140,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,748$5,650$18,398
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick PouliotPresidentFT$42,000$42,000
Susan SoctomahTreasurerPT$27,000$27,000
Marc RancoDirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Judy DowVice President
Kahente Horn-millerDirector
Merritt BaerDirector
Ashley SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$579,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$579,051
Change in Net Assets
$135,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$581,551
Total Revenue per Form 990
$581,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,549
Other Expenses$150,138
Total Fundraising Expense$36,817
Grants and Similar Amounts Paid$17,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,624$2,650$19,000$180,274
Current Officers, Directors, Trustees, and Key Employees$52,900$8,400$14,700$76,000
Travel$49,841--$49,841
Payroll Taxes$17,560$917$2,798$21,275
Grants to Domestic Orgs$17,977--$17,977
Fees for Services Other$13,891--$13,891
Insurance-$5,341-$5,341
Occupancy$4,400--$4,400
Office Expenses-$3,352-$3,352
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,991$4,201$319$1,991
Depreciation Depletion$1,710$260-$1,970
Information Technology-$99-$99
Total Functional Expenses$381,127$27,720$36,817$445,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,664
Total Expenses per Audited Statements$445,664
Total Expenses per Form 990$445,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maquam Bay of MissisquoiSwanton, VT-Financial Assistance$7,500
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
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“.this form 990 is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Gedakina makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Gedakina Inc
EIN
33-1075692
Phone
4135491320
Address
PO BOX 2363, AMHERST, MA 01004

Signing Officer

Name
Richard Pouliot
Title
President/executive Director
Phone
4135491320
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pouliot
Formed
2006
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
11
Volunteers
30

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial statements are reviewed and approved by the board.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements. The organization's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing. The organization recognizes interest related to unrecognized tax benefits in interest expense and penalties that are included within reported expenses. During the year ended december 31, 2017, the organization had no interest or penalties accrued related to unrecognized tax benefits.”

Raw XML Appendix396 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01584561
IRS990ScheduleA/TotalSupportAmt01594448
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0581551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. THE ORGANIZATION RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES THAT ARE INCLUDED WITHIN REPORTED EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION HAD NO INTEREST OR PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012748
IRS990ScheduleD/TotalExpensesPerForm990Amt0445664
IRS990ScheduleD/TotalRevenuePerForm990Amt0581551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445664
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAQUAM BAY OF MISSISQUOI
IRS990ScheduleI/RecipientTable/RecipientEIN0473962858
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 GRANDE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SWANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005488
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE REVIEWS AND VALIDATES FUNDING REQUESTS AND ALLOCATES THE MONEY TO DESERVING ORGANIZATIONS. THE FUNDS ARE ISSUED WITHOUT STIPULATIONS AND DO NOT REQUIRE MONITORING AFTER DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.THIS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEDAKINA MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016441
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216492
IRS990/TotalAssetsEOYAmt0357174
IRS990/TotalAssetsGrp/BOYAmt0216492
IRS990/TotalAssetsGrp/EOYAmt0357174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0579051
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0152
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381127
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt049841
IRS990/TravelGrp/TotalAmt049841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 SHUTESBURY ROAD
IRS990/USAddress/CityNm0LEVERETT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001054
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GEDAKINA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD POULIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135491320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEDAKINA INC
ReturnHeader/Filer/BusinessNameControlTxt0GEDA
ReturnHeader/Filer/EIN0331075692
ReturnHeader/Filer/PhoneNum04135491320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2363
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058843267848FCE853754E514201F2763A0EF26BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF180BF86E2826D27A47BD3F0FDE9963F4A75DA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.169.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:36:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020354851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANSON HEATH AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 PERIMETER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030631301
ReturnHeader/PreparerPersonGrp/PhoneNum06038821111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL L STEPHENS-BURKE CPA
ReturnHeader/ReturnTs02018-07-16T14:49:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,174
Liabilities
$152
Net assets
$357,022
Revenue
$581,551
Expenses
$445,664
Net income
$135,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.39$0.46$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$0.46$0.40$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.49$0.32$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.46$0.28$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.72$0.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$0.40$0.30$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.58$0.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.45$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.44$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.12$0.12$0.00