Civic Intelligence

Grade School Partners in Education

990EZ • Fiscal year 2017 • EIN 39-1842353

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

PO Box 114Sauk City, WI 53583

(608) 644-0206

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$35,814

Down $5,483 (-13%) from 2016

Net Assets

Down

$35,814

Down $5,483 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$31,095

Down $1,220 (-3.8%) from 2016

Expenses

Down

$36,579

Down $85,239 (-70%) from 2016

Net Income

Up

-$5,484

Up $84,019 (+94%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $31,541Net Assets 2011: $31,5412011Assets 2012: $30,237Net Assets 2012: $30,2372012Assets 2013: $38,018Liabilities 2013: $0Net Assets 2013: $38,0182013Assets 2014: $74,347Liabilities 2014: $0Net Assets 2014: $74,3472014Assets 2015: $130,801Liabilities 2015: $0Net Assets 2015: $130,8012015Assets 2016: $41,297Liabilities 2016: $0Net Assets 2016: $41,2972016Assets 2017: $35,814Liabilities 2017: $0Net Assets 2017: $35,8142017Assets 2018: $42,194Liabilities 2018: $0Net Assets 2018: $42,1942018Assets 2019: $55,442Liabilities 2019: $0Net Assets 2019: $55,4422019Assets 2020: $36,324Liabilities 2020: $0Net Assets 2020: $36,3242020Assets 2021: $41,973Liabilities 2021: $0Net Assets 2021: $41,9732021Assets 2022: $44,576Liabilities 2022: $0Net Assets 2022: $44,5762022Assets 2023: $31,813Liabilities 2023: $0Net Assets 2023: $31,8132023Assets 2024: $39,106Net Assets 2024: $39,1062024

Highlighted filing

2017

Assets$35,814
Liabilities$0
Net Assets$35,814

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $23,950Expenses 2011: $22,744Net Income 2011: $1,2062011Revenue 2012: $28,943Expenses 2012: $30,247Net Income 2012: -$1,3042012Revenue 2013: $38,096Expenses 2013: $30,313Net Income 2013: $7,7832013Revenue 2014: $70,126Expenses 2014: $33,797Net Income 2014: $36,3292014Revenue 2015: $96,183Expenses 2015: $39,729Net Income 2015: $56,4542015Revenue 2016: $32,315Expenses 2016: $121,818Net Income 2016: -$89,5032016Revenue 2017: $31,095Expenses 2017: $36,579Net Income 2017: -$5,4842017Revenue 2018: $40,582Expenses 2018: $34,202Net Income 2018: $6,3802018Revenue 2019: $46,464Expenses 2019: $33,217Net Income 2019: $13,2472019Revenue 2020: $31,350Expenses 2020: $50,468Net Income 2020: -$19,1182020Revenue 2021: $34,055Expenses 2021: $28,405Net Income 2021: $5,6502021Revenue 2022: $38,275Expenses 2022: $35,672Net Income 2022: $2,6032022Revenue 2023: $20,725Expenses 2023: $33,489Net Income 2023: -$12,7642023Revenue 2024: $42,588Expenses 2024: $35,295Net Income 2024: $7,2932024

Highlighted filing

2017

Revenue$31,095
Expenses$36,579
Net Income-$5,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$46,979
Mission and Program Overview

Mission

Provide students, families, teachers opportunities to enrich their learning experience.

Program Services

DescriptionGrantsExpenses
PROVIDE MONEY TO PRINCIPALS AND TEACHERS FOR SUPPLIES, COMPUTER SOFTWARE, OR OTHER ITEMS NEEDED FOR THAT SCHOOL YEAR FOR AREA SCHOOLS-$29,281
PROVIDE FREE BOOKS FOR SUPPORT OF THE RIF PROGRAM TO ALL CHILDREN 4K THROUGH 5TH GRADE IN AREA SCHOOLS.-$4,394
FAMILY DANCE AND ICE CREAM SOCIAL.-$808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN BRESNAHAN TEPEPresident-$0--
TAMMY JOHNSONTreasurer-$0--
EMILY SHIMPACHCo-Secretary-$0--
JENNIFER SMITHCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$19,790$19,790$11,365$8,425
Silent Auction$10,092$10,092$2,963$7,129
Total Events$46,344$46,344$15,884$30,460
Filing and Contact Details

Filer

Filer Name
Grade School Partners in Education
EIN
39-1842353
Address
PO BOX 114, SAUK CITY, WI 53583

Signing Officer

Name
Tammy Johnson
Title
Treasurer
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 220 office 306 conferences/meetings 120 appreciations 2,282 miscellaneous 498 helping hands 808 teacher supplies 26,999 rif expenses 4,394 total 35,627

Form 990-ez, Part III

Provide students, families, teachers opportunities to enrich their learning experience.

Form 990-ez, Part III, Line 31

Family dance and ice cream social.

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06086440206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035814
IRS990EZ/FundraisingGrossIncomeAmt046344
IRS990EZ/GrossReceiptsAmt046979
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN BRESNAHAN TEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY SHIMPACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENTS, FAMILIES, TEACHERS OPPORTUNITIES TO ENRICH THEIR LEARNING EXPERIENCE.
IRS990EZ/PrintingPublicationsPostageAmt0737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE BOOKS FOR SUPPORT OF THE RIF PROGRAM TO ALL CHILDREN 4K THROUGH 5TH GRADE IN AREA SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MONEY TO PRINCIPALS AND TEACHERS FOR SUPPLIES, COMPUTER SOFTWARE, OR OTHER ITEMS NEEDED FOR THAT SCHOOL YEAR FOR AREA SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILY DANCE AND ICE CREAM SOCIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015884
IRS990EZ/SpecialEventsNetIncomeLossAmt030460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036579
IRS990EZ/TotalProgramServiceExpensesAmt034483
IRS990EZ/TotalRevenueAmt031095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GS-PIE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0396448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076237
IRS990ScheduleA/Total509Grp/TotalAmt0396448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 220 OFFICE 306 CONFERENCES/MEETINGS 120 APPRECIATIONS 2,282 MISCELLANEOUS 498 HELPING HANDS 808 TEACHER SUPPLIES 26,999 RIF EXPENSES 4,394 TOTAL 35,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE STUDENTS, FAMILIES, TEACHERS OPPORTUNITIES TO ENRICH THEIR LEARNING EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY DANCE AND ICE CREAM SOCIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRADE SCHOOL PARTNERS IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAD
ReturnHeader/Filer/EIN0391842353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0SAUK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034154020CEFC91E51189A6D1E2F7838B08F1ECD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034154020CEFC91E51189A6D1E2F7838B08F1ECD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.11.62
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:02:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER STSTE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-20T12:02:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.43$0.35$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.21$0.33$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.38$0.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.34$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.31$0.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.46$0.33$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.41$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.31$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$1.22$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.96$0.40$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.70$0.34$0.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.00$0.38$0.38$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.29$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.24$0.23$0.01