Civic Intelligence

Sunbridge Schools

990 • Fiscal year 2021 • EIN 45-4667676

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

Organization Profilesunbridgeschools.org

View Organization Page

2729 124th StreetToledo, OH 43611

(419) 725-5437

Siviq Scores

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

Liabilities / Assets

100th percentile

3.68x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,453,343

Up $119,365 (+8.9%) from 2020

Net Assets

Up

-$3,899,248

Up $248,598 (+6.0%) from 2020

Liabilities

Down

$5,352,591

Down $129,233 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$3,728,694

Up $214,514 (+6.1%) from 2020

Expenses

Down

$3,480,096

Down $412,130 (-11%) from 2020

Net Income

Up

$248,598

Up $626,644 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $273,279Liabilities 2013: $343,923Net Assets 2013: -$70,6442013Assets 2014: $197,323Liabilities 2014: $479,494Net Assets 2014: -$282,1712014Assets 2015: $1,474,662Liabilities 2015: $3,525,211Net Assets 2015: -$2,050,5492015Assets 2016: $1,876,716Liabilities 2016: $4,539,938Net Assets 2016: -$2,663,2222016Assets 2017: $2,000,322Liabilities 2017: $5,209,258Net Assets 2017: -$3,208,9362017Assets 2018: $1,727,884Liabilities 2018: $5,248,364Net Assets 2018: -$3,520,4802018Assets 2019: $1,678,783Liabilities 2019: $5,448,583Net Assets 2019: -$3,769,8002019Assets 2020: $1,333,978Liabilities 2020: $5,481,824Net Assets 2020: -$4,147,8462020Assets 2021: $1,453,343Liabilities 2021: $5,352,591Net Assets 2021: -$3,899,2482021Assets 2022: $2,855,626Liabilities 2022: $5,991,190Net Assets 2022: -$3,135,5642022Assets 2023: $3,257,128Liabilities 2023: $5,899,037Net Assets 2023: -$2,641,9092023Assets 2025: $3,536,382Liabilities 2025: $5,310,340Net Assets 2025: -$1,773,9582025

Highlighted filing

2021

Assets$1,453,343
Liabilities$5,352,591
Net Assets-$3,899,248
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,120,145Expenses 2013: $1,190,789Net Income 2013: -$70,6442013Revenue 2014: $1,806,470Expenses 2014: $2,072,687Net Income 2014: -$266,2172014Revenue 2015: $2,578,331Expenses 2015: $3,410,328Net Income 2015: -$831,9972015Revenue 2016: $2,877,606Expenses 2016: $3,490,279Net Income 2016: -$612,6732016Revenue 2017: $3,297,060Expenses 2017: $3,842,774Net Income 2017: -$545,7142017Revenue 2018: $3,394,982Expenses 2018: $2,837,715Net Income 2018: $557,2672018Revenue 2019: $3,679,411Expenses 2019: $3,928,731Net Income 2019: -$249,3202019Revenue 2020: $3,514,180Expenses 2020: $3,892,226Net Income 2020: -$378,0462020Revenue 2021: $3,728,694Expenses 2021: $3,480,096Net Income 2021: $248,5982021Revenue 2022: $4,388,530Expenses 2022: $3,624,846Net Income 2022: $763,6842022Revenue 2023: $4,395,710Expenses 2023: $3,902,055Net Income 2023: $493,6552023Revenue 2025: $4,103,117Expenses 2025: $3,907,509Net Income 2025: $195,6082025

Highlighted filing

2021

Revenue$3,728,694
Expenses$3,480,096
Net Income$248,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.0
Gross Receipts
$3,728,694
Mission and Program Overview

Mission

Providing educational services to K-8 students.

Commitment to offering children in under-served areas the educational opportunities they need to reach their full potential by preparing them to graduate from high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$39,946$182,790▲ $142,844
Land, Buildings, and Equipment, Net$26,933$107,227▲ $80,294
Cash and Non-Interest-Bearing Accounts$150,984$89,605▼ $61,379
Prepaid Expenses and Deferred Charges$9,213$72,413▲ $63,200
Total Assets$1,333,978$1,453,343▲ $119,365
Other Assets Total$1,106,902$1,001,308▼ $105,594
Liabilities
Other Liabilities$4,354,098$4,608,043▲ $253,945
Accounts Payable and Accrued Expenses$734,768$574,548▼ $160,220
Unsecured Notes Loans Payable$392,958$170,000▼ $222,958
Total Liabilities$5,481,824$5,352,591▼ $129,233
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-4,147,846$-3,899,248▲ $248,598
Total Net Assets Fund Balance$-4,147,846$-3,899,248▲ $248,598
Total Liabilities and Net Assets / Fund Balance$1,333,978$1,453,343▲ $119,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$83,938$0
Land$0-$0
Equipment$85,627$120,370$0
Leasehold Improvements$21,600$83,842$0
Other Assets Org$238,541--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joe BrakerBoard President
Greg GuzmanBoard Member
Jennifer NietzBoard Member
Jim WiegandBoard Member
John PayakBoard Member
Lisa GathardBoard Member
Steve MitchellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Correctional ServicesFood Services900 Rock Rd, Fort Pierce, FL 34945$222,766
St John the Baptist ChurchRent5153 Summit Street, Toledo, OH 43611$160,116
Revenue and Support

Revenue Composition

Contributions and Grants
$3,728,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,728,694
Change in Net Assets
$248,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,728,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,728,694
Total Revenue per Form 990
$3,728,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,355,821
Other Expenses$1,124,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,085--$1,616,085
Other Employee Benefits$739,736--$739,736
Fees for Services Other$405,969--$405,969
Other Expenses$301,700$0$0$301,700
All Other Expenses$60,041--$60,041
Depreciation Depletion$50,845--$50,845
Fees for Services Accounting$38,464--$38,464
Insurance$36,084--$36,084
Interest$14,632--$14,632
Fees for Services Legal$7,911--$7,911
Advertising$4,546--$4,546
Total Functional Expenses$3,480,096$0$0$3,480,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,480,096
Total Expenses per Audited Statements$3,480,096
Total Expenses per Form 990$3,480,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,591,858
Net OPEB Liability$485,424
Deferred Inflows of Resources - OPEB$442,702
Deferred Inflows of Resources - Pension$88,059
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
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

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, the return is signed and submitted by the fiscal officer.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sunbridge Schools
EIN
45-4667676
Phone
4197255437
Address
2729 124th Street, Toledo, OH 43611
Doing Business As
SunBridge Schools

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2022-04-01

Organization Details

Principal Officer
C David Massa
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 447 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/Desc0The school utilizes a research-based curricula to ensure outstanding academic performance by all students. The school presents a model of a highly collaborative organization where the greater Toledo community, the Board, administrators, teachers, parents and students work together to achieve academic excellence in a powerful career and college preparatory curriculum and supportive community environment, fulfilling the four objectives of: social and leadership development, safety and efficient operations.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072413
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03514180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01166847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-378046
IRS990/PYSalariesCompEmpBnftPaidAmt02725379
IRS990/PYTotalExpensesAmt03892226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03514180
IRS990/ReconcilationRevenueExpnssAmt0248598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03728694
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120370
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0205997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03480096
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083842
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0105442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1608784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2238541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083938
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt083938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03591858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1485424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3442702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03728694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01001308
IRS990ScheduleD/TotalExpensesPerForm990Amt03480096
IRS990ScheduleD/TotalLiabilityAmt04608043
IRS990ScheduleD/TotalRevenuePerForm990Amt03728694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03728694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03480096
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination, as well as, any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a community school in Ohio and does not provide scholarships or financial assistance as a free public school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, the return is signed and submitted by the fiscal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other professional and technical services provided.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01333978
IRS990/TotalAssetsEOYAmt01453343
IRS990/TotalAssetsGrp/BOYAmt01333978
IRS990/TotalAssetsGrp/EOYAmt01453343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03728694
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03480096
IRS990/TotalFunctionalExpensesGrp/TotalAmt03480096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05481824
IRS990/TotalLiabilitiesEOYAmt05352591
IRS990/TotalLiabilitiesGrp/BOYAmt05481824
IRS990/TotalLiabilitiesGrp/EOYAmt05352591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4147846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3899248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03480096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,343
Liabilities
$5,352,591
Net assets
-$3,899,248
Revenue
$3,728,694
Expenses
$3,480,096
Net income
$248,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$5.31$1.77$4.10$3.91$0.20
2023Summary only. Only limited summary data is available for this year.$3.26$5.90$2.64$4.40$3.90$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$5.99$3.14$4.39$3.62$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.45$5.35$3.90$3.73$3.48$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$5.48$4.15$3.51$3.89$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$5.45$3.77$3.68$3.93$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$5.25$3.52$3.39$2.84$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$5.21$3.21$3.30$3.84$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$4.54$2.66$2.88$3.49$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.47$3.53$2.05$2.58$3.41$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.48$0.28$1.81$2.07$0.27
2013Summary only. Only limited summary data is available for this year.$0.27$0.34$0.07$1.12$1.19$0.07