Civic Intelligence

Discovery Charter School

990 • Fiscal year 2021 • EIN 37-1509106

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization ProfileWWW.DISCOVERYK8.ORG
4021 Teale AvenueSan Jose, CA 95117

(408) 243-9800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$207,543

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,358,660

Up $1,904,848 (+35%) from 2020

Net Assets

Up

$6,022,332

Up $2,509,526 (+71%) from 2020

Liabilities

Down

$1,336,328

Down $604,678 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$13,602,457

Up $1,905,096 (+16%) from 2020

Expenses

Down

$11,092,931

Down $777,385 (-6.5%) from 2020

Net Income

Up

$2,509,526

Up $2,682,481 (+1551%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,131,917Liabilities 2013: $289,860Net Assets 2013: $1,842,0572013Assets 2014: $2,603,829Liabilities 2014: $352,065Net Assets 2014: $2,251,7642014Assets 2015: $2,977,025Liabilities 2015: $563,282Net Assets 2015: $2,413,7432015Assets 2016: $3,264,299Liabilities 2016: $481,174Net Assets 2016: $2,783,1252016Assets 2017: $3,142,951Liabilities 2017: $571,841Net Assets 2017: $2,571,1102017Assets 2018: $3,001,233Liabilities 2018: $639,821Net Assets 2018: $2,361,4122018Assets 2019: $4,192,023Liabilities 2019: $506,262Net Assets 2019: $3,685,7612019Assets 2020: $5,453,812Liabilities 2020: $1,941,006Net Assets 2020: $3,512,8062020Assets 2021: $7,358,660Liabilities 2021: $1,336,328Net Assets 2021: $6,022,3322021Assets 2022: $7,759,615Liabilities 2022: $1,189,341Net Assets 2022: $6,570,2742022

Highlighted filing

2021

Assets$7,358,660
Liabilities$1,336,328
Net Assets$6,022,332
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,889,8752013Revenue 2014: $7,832,495Expenses 2014: $7,422,788Net Income 2014: $409,7072014Revenue 2015: $8,637,496Expenses 2015: $8,475,517Net Income 2015: $161,9792015Revenue 2016: $10,902,533Expenses 2016: $10,557,651Net Income 2016: $344,8822016Revenue 2017: $11,509,757Expenses 2017: $11,721,772Net Income 2017: -$212,0152017Revenue 2018: $11,143,971Expenses 2018: $11,259,893Net Income 2018: -$115,9222018Revenue 2019: $12,688,628Expenses 2019: $11,364,279Net Income 2019: $1,324,3492019Revenue 2020: $11,697,361Expenses 2020: $11,870,316Net Income 2020: -$172,9552020Revenue 2021: $13,602,457Expenses 2021: $11,092,931Net Income 2021: $2,509,5262021Revenue 2022: $13,035,753Expenses 2022: $12,405,063Net Income 2022: $630,6902022

Highlighted filing

2021

Revenue$13,602,457
Expenses$11,092,931
Net Income$2,509,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$13,602,457
Mission and Program Overview

Mission

To support the whole child and develop lifelong learners prepared to meet the challenge of the future through strong family involvement, community learning, and developmentally based teaching.

To develop lifelong learners prepared to meet the challenge of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,942,687$5,600,329▲ $1,657,642
Accounts Receivable$1,016,042$1,546,843▲ $530,801
Land, Buildings, and Equipment, Net$261,060$108,112▼ $152,948
Investments Other Securities$22,606$68,467▲ $45,861
Prepaid Expenses and Deferred Charges$211,417$34,909▼ $176,508
Total Assets$5,453,812$7,358,660▲ $1,904,848
Liabilities
Other Liabilities$1,585,680$0▼ $1,585,680
Accounts Payable and Accrued Expenses$355,326$1,017,509▲ $662,183
Deferred Revenue-$318,819-
Total Liabilities$1,941,006$1,336,328▼ $604,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,282,808$6,022,332▲ $2,739,524
Net Assets With Donor Restrictions$229,998$0▼ $229,998
Total Net Assets Fund Balance$3,512,806$6,022,332▲ $2,509,526
Total Liabilities and Net Assets / Fund Balance$5,453,812$7,358,660▲ $1,904,848

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,308$1,378,912$1,388,220
Other Land Buildings$92,804$37,250$130,054
Equipment$6,000$29,019$35,019
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debby PerrySuperintendent/exec. DirecFT$207,543$207,543
Bonnie MaloufTeacherFT$113,124$113,124
Jennifer BroganTeacherFT$106,594$106,594
Miriam LawlerTeacherFT$104,771$104,771
Susan LeftwichTeacherFT$104,064$104,064
Judith GallagherTeacherFT$104,029$104,029
Miki WalkerDirectorFT$98,516$98,516

Board Members and Trustees

NameTitle
Ilan SpielerPresident
Glady LeeVice President
Christina SanchezMember
Jennifer WalrodMember
Autumn TalbottSecretary
Chris FoisieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,593,836
Program Service Revenue
$0
Investment Income
$8,621
Other Revenue
$0
All Other Contributions
$2,416,102
Change in Net Assets
$2,509,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,602,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,602,457
Total Revenue per Form 990
$13,602,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,954,166
Other Expenses$3,138,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,859,465$100,908-$5,960,373
Other Employee Benefits$1,665,131$22,603-$1,687,734
Current Officers, Directors, Trustees, and Key Employees$306,059--$306,059
All Other Expenses$48,578$99,430-$148,008
Other Expenses$86,042$57,863-$143,905
Depreciation Depletion-$88,996-$88,996
Travel$1,000--$1,000
Total Functional Expenses$10,013,279$1,079,652$0$11,092,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,092,931
Total Expenses per Audited Statements$11,092,931
Total Expenses per Form 990$11,092,931
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the signing officer and by the accounting support cotnractors.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors annual disclosure statements from organization personnel.”

Form 990, Part VI, Section B, Line 15

“Compensation committee approves compensation after reviewing the compensation survey.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Charter School
EIN
37-1509106
Phone
4082439800
Address
4021 TEALE AVENUE, SAN JOSE, CA 95117

Signing Officer

Name
Ilan Spieler
Title
President
Phone
4082439800
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilan Spieler
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
159
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 458 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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IRS990/OtherExpensesGrp/TotalAmt1872677
IRS990/OtherExpensesGrp/TotalAmt2320606
IRS990/OtherExpensesGrp/TotalAmt3143905
IRS990/OtherLiabilitiesGrp/BOYAmt01585680
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05859465
IRS990/OtherSalariesAndWagesGrp/TotalAmt05960373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034909
IRS990/PrincipalOfficerNm0ILAN SPIELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011697361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03636910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-172955
IRS990/PYSalariesCompEmpBnftPaidAmt08233406
IRS990/PYTotalExpensesAmt011870316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011697361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02509526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011092931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01378912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01388220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130054
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013602457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108112
IRS990ScheduleD/TotalExpensesPerForm990Amt011092931
IRS990ScheduleD/TotalRevenuePerForm990Amt013602457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013602457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011092931
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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/PersonNm0DEBBY PERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT/EXEC. DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND BY THE ACCOUNTING SUPPORT COTNRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ANNUAL DISCLOSURE STATEMENTS FROM ORGANIZATION PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE APPROVES COMPENSATION AFTER REVIEWING THE COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05453812
IRS990/TotalAssetsEOYAmt07358660
IRS990/TotalAssetsGrp/BOYAmt05453812
IRS990/TotalAssetsGrp/EOYAmt07358660
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013593836
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01079652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010013279
IRS990/TotalFunctionalExpensesGrp/TotalAmt011092931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01941006
IRS990/TotalLiabilitiesEOYAmt01336328
IRS990/TotalLiabilitiesGrp/BOYAmt01941006
IRS990/TotalLiabilitiesGrp/EOYAmt01336328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03512806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06022332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,358,660
Liabilities
$1,336,328
Net assets
$6,022,332
Revenue
$13,602,457
Expenses
$11,092,931
Net income
$2,509,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$1.19$6.57$13.0$12.4$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.34$6.02$13.6$11.1$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.94$3.51$11.7$11.9$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.51$3.69$12.7$11.4$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.64$2.36$11.1$11.3$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.57$2.57$11.5$11.7$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.48$2.78$10.9$10.6$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.56$2.41$8.64$8.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.35$2.25$7.83$7.42$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.29$1.84$4.89
Peer Organizations

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