Civic Intelligence

Petoskey Education Foundation

990 • Fiscal year 2018 • EIN 38-2950493

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization ProfileN/A
555 Michigan StreetPetoskey, MI 49770

(231) 348-2100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$136,158

Up $6,401 (+4.9%) from 2017

Net Assets

Down

$118,373

Down $940 (-0.8%) from 2017

Liabilities

Up

$17,785

Up $7,341 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$46,669

Up $251 (+0.5%) from 2017

Expenses

Down

$47,609

Down $923 (-1.9%) from 2017

Net Income

Up

-$940

Up $1,174 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $105,169Liabilities 2011: $5,556Net Assets 2011: $99,6132011Assets 2012: $104,430Liabilities 2012: $6,116Net Assets 2012: $98,3142012Assets 2013: $97,161Liabilities 2013: $6,116Net Assets 2013: $91,0452013Assets 2014: $120,402Liabilities 2014: $7,658Net Assets 2014: $112,7442014Assets 2015: $123,842Liabilities 2015: $2,708Net Assets 2015: $121,1342015Assets 2016: $124,135Liabilities 2016: $2,708Net Assets 2016: $121,4272016Assets 2017: $129,757Liabilities 2017: $10,444Net Assets 2017: $119,3132017Assets 2018: $136,158Liabilities 2018: $17,785Net Assets 2018: $118,3732018Assets 2019: $126,019Liabilities 2019: $16,130Net Assets 2019: $109,8892019Assets 2020: $145,939Liabilities 2020: $14,562Net Assets 2020: $131,3772020Assets 2021: $171,213Liabilities 2021: $14,073Net Assets 2021: $157,1402021Assets 2022: $165,448Liabilities 2022: $13,573Net Assets 2022: $151,8752022Assets 2023: $183,565Liabilities 2023: $32,752Net Assets 2023: $150,8132023Assets 2024: $207,035Liabilities 2024: $36,036Net Assets 2024: $170,9992024Assets 2025: $208,933Liabilities 2025: $32,216Net Assets 2025: $176,7172025

Highlighted filing

2018

Assets$136,158
Liabilities$17,785
Net Assets$118,373
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $31,860Expenses 2011: $29,659Net Income 2011: $2,2012011Revenue 2012: $32,034Expenses 2012: $33,333Net Income 2012: -$1,2992012Revenue 2013: $20,427Expenses 2013: $29,793Net Income 2013: -$9,3662013Revenue 2014: $62,106Expenses 2014: $40,407Net Income 2014: $21,6992014Revenue 2015: $50,871Expenses 2015: $42,481Net Income 2015: $8,3902015Revenue 2016: $41,172Expenses 2016: $40,879Net Income 2016: $2932016Revenue 2017: $46,418Expenses 2017: $48,532Net Income 2017: -$2,1142017Revenue 2018: $46,669Expenses 2018: $47,609Net Income 2018: -$9402018Revenue 2019: $42,327Expenses 2019: $50,811Net Income 2019: -$8,4842019Revenue 2020: $60,134Expenses 2020: $38,646Net Income 2020: $21,4882020Revenue 2021: $50,954Expenses 2021: $25,191Net Income 2021: $25,7632021Revenue 2022: $28,981Expenses 2022: $34,246Net Income 2022: -$5,2652022Revenue 2023: $34,855Expenses 2023: $35,917Net Income 2023: -$1,0622023Revenue 2024: $42,990Expenses 2024: $22,804Net Income 2024: $20,1862024Revenue 2025: $40,332Expenses 2025: $23,933Net Income 2025: $16,3992025

Highlighted filing

2018

Revenue$46,669
Expenses$47,609
Net Income-$940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$50,624
Mission and Program Overview

Mission

To enhance educational opportunities to students of petoskey public schools throughscholarships, mini-grants and other charitable contributions

To enhance educational opportunities to students of petsokey publice schools throughscholarships, mini-grants and other charitable contributions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,313$118,373▼ $940
Savings and Temporary Cash Investments$88,087$88,133▲ $46
Cash and Non-Interest-Bearing Accounts$30,989$37,344▲ $6,355
Accounts Receivable$10,681$10,681→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$129,757$136,158▲ $6,401
Liabilities
Other Liabilities$10,444$17,785▲ $7,341
Total Liabilities$10,444$17,785▲ $7,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,313$118,373▼ $940
Total Liabilities and Net Assets / Fund Balance$129,757$136,158▲ $6,401
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim KanPresident
Carlin SmithTrustee
Jill MarshTrustee
Joan MarshallTrustee
John ScholtenTrustee
Joyce RiordanTrustee
Mark AshleyTrustee
Mary LingTrustee
Tina DemooreTrustee
Barbara KurtzSecretary
MONA O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,625
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$19,138
Change in Net Assets
$-940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,034
Other Expenses$8,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,760--$19,760
Grants to Domestic Orgs$19,274--$19,274
Other Expenses-$689-$689
All Other Expenses-$6-$6
Total Functional Expenses$39,034$8,575$0$47,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Schools of PetoskeyPetoskey, MI-Program Training Aids, Education Materials and Field Trips to Enhance Curriculum$19,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,955
Fundraising Gross Income$3,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$22,332---
Annual Dinner$9,110$3,955-$3,955
Total Events$31,442$3,955$3,955$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
Outstanding Commitments$17,785
Governance and Compliance

Governance Checklist

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

“Form 990 is prepared by a board member who is a cpa”

Form 990, Part VI, Section C, Line 19

“Petoskey education foundation makes its governing documents, conflict of interst policy and financial information available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Petoskey Education Foundation
EIN
38-2950493
Phone
2313482100
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770

Signing Officer

Name
MONA C O'NEIL
Title
Treasurer
Phone
2313475555
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MONA C O'NEIL
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
RASMUSSEN TELLER O'NEIL & CHRISTMAN PC
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
MONA C O'NEIL CPA
Phone
2313475555
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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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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt019274
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt019274
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt056794
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt021641
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt016612
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt018541
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt076068
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt019274
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt021641
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt016612
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt018541
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt056794
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt019274
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt019274
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386001179
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019274
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PETOSKEY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt019274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING COMMITMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt017785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt019274
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM TRAINING AIDS, EDUCATION MATERIALS AND FIELD TRIPS TO ENHANCE CURRICULUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUBLIC SCHOOLS OF PETOSKEY
IRS990ScheduleI/RecipientTable/RecipientEIN0386001179
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01130 HOWARD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PETOSKEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A BOARD MEMBER WHO IS A CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETOSKEY EDUCATION FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,158
Liabilities
$17,785
Net assets
$118,373
Revenue
$46,669
Expenses
$47,609
Net income
-$940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.32$1.77$0.40$0.24$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.36$1.71$0.43$0.23$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.33$1.51$0.35$0.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.14$1.52$0.29$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.14$1.57$0.51$0.25$0.26
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.15$1.31$0.60$0.39$0.21
2019Summary only. Only limited summary data is available for this year.$1.26$0.16$1.10$0.42$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$0.47$0.48$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.10$1.19$0.46$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.41$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$1.24$0.03$1.21$0.51$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$1.20$0.08$1.13$0.62$0.40$0.22
2013Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$0.20$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.32$0.33$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.06$1.00$0.32$0.30$0.02