Civic Intelligence

Child Creativity Lab Inc.

990 • Fiscal year 2019 • EIN 36-4746228

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilechildcreativitylab.org
1901 Carnegie AveSanta Ana, CA 92705

(714) 352-4380

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,769

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$191,815

Up $32,357 (+20%) from 2018

Net Assets

Up

$188,298

Up $43,750 (+30%) from 2018

Liabilities

Down

$3,517

Down $11,393 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$329,575

Up $1,030 (+0.3%) from 2018

Expenses

Down

$285,825

Down $6,647 (-2.3%) from 2018

Net Income

Up

$43,750

Up $7,677 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $26,156Liabilities 2015: $0Net Assets 2015: $26,1562015Assets 2016: $62,993Liabilities 2016: $0Net Assets 2016: $62,9932016Assets 2017: $116,133Liabilities 2017: $7,658Net Assets 2017: $108,4752017Assets 2018: $159,458Liabilities 2018: $14,910Net Assets 2018: $144,5482018Assets 2019: $191,815Liabilities 2019: $3,517Net Assets 2019: $188,2982019Assets 2020: $229,545Liabilities 2020: $6,773Net Assets 2020: $222,7722020Assets 2021: $372,109Liabilities 2021: $45,520Net Assets 2021: $326,5892021Assets 2022: $411,092Liabilities 2022: $115,158Net Assets 2022: $295,9342022Assets 2023: $616,798Liabilities 2023: $143,683Net Assets 2023: $473,1152023Assets 2024: $668,014Liabilities 2024: $165,003Net Assets 2024: $503,0112024

Highlighted filing

2019

Assets$191,815
Liabilities$3,517
Net Assets$188,298
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $53,805Expenses 2015: $41,807Net Income 2015: $11,9982015Revenue 2016: $146,632Expenses 2016: $113,081Net Income 2016: $33,5512016Revenue 2017: $243,811Expenses 2017: $192,729Net Income 2017: $51,0822017Revenue 2018: $328,545Expenses 2018: $292,472Net Income 2018: $36,0732018Revenue 2019: $329,575Expenses 2019: $285,825Net Income 2019: $43,7502019Revenue 2020: $380,555Expenses 2020: $346,288Net Income 2020: $34,2672020Revenue 2021: $517,458Expenses 2021: $415,361Net Income 2021: $102,0972021Revenue 2022: $561,302Expenses 2022: $586,498Net Income 2022: -$25,1962022Revenue 2023: $1,000,583Expenses 2023: $823,952Net Income 2023: $176,6312023Revenue 2024: $967,225Expenses 2024: $937,329Net Income 2024: $29,8962024

Highlighted filing

2019

Revenue$329,575
Expenses$285,825
Net Income$43,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$444,593
Mission and Program Overview

Mission

To foster the next generation of critical thinkers, problem solvers, innovators, and leaders through hands-on creativity enhancing exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,168$142,173▲ $5,005
Accounts Receivable$12,618$42,026▲ $29,408
Land, Buildings, and Equipment, Net$9,672$7,616▼ $2,056
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,458$191,815▲ $32,357
Other Assets Total-$0-
Liabilities
Other Liabilities$587$2,341▲ $1,754
Accounts Payable and Accrued Expenses$14,323$1,176▼ $13,147
Total Liabilities$14,910$3,517▼ $11,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,548$185,798▲ $41,250
Net Assets With Donor Restrictions-$2,500-
Total Net Assets Fund Balance$144,548$188,298▲ $43,750
Total Liabilities and Net Assets / Fund Balance$159,458$191,815▲ $32,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,616$3,670$11,286
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherylee ShaarCEOFT$68,769$68,769

Board Members and Trustees

NameTitle
Carol StoneBoard Chair
Aayush JhalaniBoard Member
Carol PittsBoard Member
David EricksonBoard Member
Jeremy KietzkeBoard Member
Marvin RaymundoBoard Member
Shaun RadcliffBoard Member
Suzanne EllingsonBoard Member
Tiffany AnastasakisBoard Member
Tracey HillCEO - Feb 2020
Isabelle BartSecretary
Sarah PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,791
Program Service Revenue
$68,407
Investment Income
$-202
Other Revenue
$-27,421
All Other Contributions
$228,444
Change in Net Assets
$43,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table59$43,524Sale of Compar
Other Non Cash Contri Table1$20,000Sale of Comparable
Securities Publicly Traded1$4,859Sale of Compar
Total Noncash Contributions61$68,383-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,960
Other Expenses$108,464
Total Fundraising Expense$39,574
Professional Fundraising Fees$25,401
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,257$7,089$3,545$70,891
Current Officers, Directors, Trustees, and Key Employees$58,454$6,877$3,438$68,769
Occupancy$36,000$2,000$2,000$40,000
Fees for Services Professional Fundraising--$25,401$25,401
Payroll Taxes$9,043$1,064$532$10,639
All Other Expenses$6,429$1,655$2,533$10,617
Fees for Services Other$10,339--$10,339
Travel$8,049--$8,049
Insurance$3,105$345-$3,450
Depreciation Depletion$1,028$1,028-$2,056
Other Expenses$1,798$240$120$1,798
Advertising$852-$851$1,703
Other Employee Benefits$1,412$166$83$1,661
Office Expenses$509$509$508$1,526
Information Technology$563-$563$1,126
Total Functional Expenses$225,278$20,973$39,574$285,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,159
Fundraising Gross Income$82,738
Professional Fundraising Fees$25,401

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$132,127$78,603$34,474$44,129
Total Events$132,127$78,603$110,159$-31,556
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,982
Sales Tax Payable$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors and the ceo of the organization before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the ceo provides the board with ccl's conflict of interest policy, which is then reviewed by the entire board. Acknowledgement of the review and any disclosures contained within if applicable is maintained within the organization's records by the ceo.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Ceo compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization's bylaws and conflict of interest policy are available upon request”

Filing and Contact Details

Filer

Filer Name
Child Creativity Lab
EIN
36-4746228
Phone
7143524380
Address
1901 CARNEGIE AVE, SANTA ANA, CA 92705

Signing Officer

Name
Tracey Hill
Title
CEO - Feb 2020
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracey Hill
Formed
2015
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
6

Preparer

Firm
Harvey & Parmelee LLP
Address
13215 Penn St Suite 101, Whittier, CA 90602
Preparer
Sarah R Pierce
Phone
5626989891
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IRS990/InformationTechnologyGrp/FundraisingAmt0563
IRS990/InformationTechnologyGrp/ProgramServicesAmt0563
IRS990/InformationTechnologyGrp/TotalAmt01126
IRS990/InsuranceGrp/ManagementAndGeneralAmt0345
IRS990/InsuranceGrp/ProgramServicesAmt03105
IRS990/InsuranceGrp/TotalAmt03450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07616
IRS990/LandBldgEquipCostOrOtherBssAmt011286
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04859
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06823
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER THE NEXT GENERATION OF CRITICAL THINKERS, PROBLEM SOLVERS, INNOVATORS, AND LEADERS THROUGH HANDS-ON CREATIVITY ENHANCING EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144548
IRS990/NetAssetsOrFundBalancesEOYAmt0188298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27421
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0185798
IRS990/NoncashContributionsAmt068383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt036000
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/FundraisingAmt0508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/ProgramServicesAmt0509
IRS990/OfficeExpensesGrp/TotalAmt01526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01661
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc3BOOKS & REFERENCES
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt022825
IRS990/OtherExpensesGrp/ProgramServicesAmt12575
IRS990/OtherExpensesGrp/ProgramServicesAmt22040
IRS990/OtherExpensesGrp/ProgramServicesAmt31798
IRS990/OtherExpensesGrp/TotalAmt022825
IRS990/OtherExpensesGrp/TotalAmt12575
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt31798
IRS990/OtherLiabilitiesGrp/BOYAmt0587
IRS990/OtherLiabilitiesGrp/EOYAmt02341
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060257
IRS990/OtherSalariesAndWagesGrp/TotalAmt070891
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt09043
IRS990/PayrollTaxesGrp/TotalAmt010639
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRACEY HILL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162494
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121667
IRS990/PYOtherRevenueAmt030619
IRS990/PYProgramServiceRevenueAmt0135432
IRS990/PYRevenuesLessExpensesAmt036073
IRS990/PYSalariesCompEmpBnftPaidAmt0169755
IRS990/PYTotalExpensesAmt0292472
IRS990/PYTotalProfFndrsngExpnsAmt01050
IRS990/PYTotalRevenueAmt0328545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724656
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01048205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053805
IRS990ScheduleA/Total509Grp/TotalAmt01048205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01048205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,815
Liabilities
$3,517
Net assets
$188,298
Revenue
$329,575
Expenses
$285,825
Net income
$43,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$0.97$0.94$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.47$1.00$0.82$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.30$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.33$0.52$0.42$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.38$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.29$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.33$0.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.04$0.01