Civic Intelligence

Code Nation Inc.

990 • Fiscal year 2016 • EIN 46-0557527

Aug 01, 2015 to Jul 31, 2016 • Filed on May 26, 2017

Organization ProfileWWW.SCRIPTED.ORG
85 Broad Street 17th FloorNew York, NY 10004

(917) 565-6767

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$943,014

Up $579,230 (+159%) from 2014

Net Assets

Up

$891,353

Up $541,387 (+155%) from 2014

Liabilities

Up

$51,661

Up $37,843 (+274%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$1,545,864

Up $963,177 (+165%) from 2014

Expenses

Up

$1,394,661

Up $1,145,827 (+460%) from 2014

Net Income

Down

$151,203

Down $182,650 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $363,784Liabilities 2014: $13,818Net Assets 2014: $349,9662014Assets 2016: $943,014Liabilities 2016: $51,661Net Assets 2016: $891,3532016Assets 2017: $1,681,489Liabilities 2017: $35,724Net Assets 2017: $1,645,7652017Assets 2018: $2,063,936Liabilities 2018: $42,209Net Assets 2018: $2,021,7272018Assets 2019: $1,701,721Liabilities 2019: $37,988Net Assets 2019: $1,663,7332019Assets 2020: $5,144,792Liabilities 2020: $626,738Net Assets 2020: $4,518,0542020Assets 2021: $7,686,405Liabilities 2021: $800,681Net Assets 2021: $6,885,7242021Assets 2024: $311,624Liabilities 2024: $125,538Net Assets 2024: $186,0862024

Highlighted filing

2016

Assets$943,014
Liabilities$51,661
Net Assets$891,353
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $582,687Expenses 2014: $248,834Net Income 2014: $333,8532014Revenue 2016: $1,545,864Expenses 2016: $1,394,661Net Income 2016: $151,2032016Revenue 2017: $2,799,993Expenses 2017: $2,045,581Net Income 2017: $754,4122017Revenue 2018: $3,159,342Expenses 2018: $2,783,380Net Income 2018: $375,9622018Revenue 2019: $3,620,491Expenses 2019: $3,978,485Net Income 2019: -$357,9942019Revenue 2020: $6,703,150Expenses 2020: $3,848,829Net Income 2020: $2,854,3212020Revenue 2021: $6,541,443Expenses 2021: $4,173,773Net Income 2021: $2,367,6702021Revenue 2024: $2,466,919Expenses 2024: $5,346,217Net Income 2024: -$2,879,2982024

Highlighted filing

2016

Revenue$1,545,864
Expenses$1,394,661
Net Income$151,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,545,864
Mission and Program Overview

Mission

Code Nation equips students in under-resourced high schools with the skills, experiences, and connections that together create access to careers in technology.

ScriptEd equips students in under-resourced schools with the fundamental coding skills and professional experiences that together create access to careers in technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,467$821,679▲ $276,212
Accounts Receivable$180,000$88,206▼ $91,794
Land, Buildings, and Equipment, Net$34,877$24,256▼ $10,621
Prepaid Expenses and Deferred Charges$3,702$8,873▲ $5,171
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-
Total Assets$764,046$943,014▲ $178,968
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,896$51,661▲ $27,765
Total Liabilities$23,896$51,661▲ $27,765
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,021$571,227▲ $330,206
Unrestricted Net Assets$499,129$320,126▼ $179,003
Total Net Assets Fund Balance$740,150$891,353▲ $151,203
Total Liabilities and Net Assets / Fund Balance$764,046$943,014▲ $178,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,256$41,634-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maurya CouvaresCo-Founder & EDFT$104,666$104,666

Board Members and Trustees

NameTitle
Josh SilvermanChairman
Caryn EffronBoard Member
Dahni-El GilesBoard Member
Lauren StatesBoard Member
Sarah MinBoard Member
Scott MeyerBoard Member
Stephanie J HullBoard Member
Elizabeth DavidsonCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,130
Program Service Revenue
$268,260
Investment Income
$0
Other Revenue
$474
All Other Contributions
$1,277,130
Change in Net Assets
$151,203

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
Securities Publicly Traded1$51,227Fair maket value
Total Noncash Contributions1$51,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,864
Revenue Not Reported on Form 990
$499,548
Total Revenue per Audited Statements
$2,045,412
Total Revenue per Form 990
$1,545,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,648
Other Expenses$435,013
Total Fundraising Expense$92,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,724$50,014-$694,738
Current Officers, Directors, Trustees, and Key Employees$57,500$28,750$28,750$115,000
Fees for Services Accounting-$87,917-$87,917
Occupancy$73,018$8,190$2,989$84,197
Other Employee Benefits$71,111$7,976$2,912$81,999
Payroll Taxes$58,895$6,605$2,411$67,911
Other Expenses$48,366$12,954$52,729$48,366
Office Expenses$29,354$3,292$1,202$33,848
Depreciation Depletion$19,361--$19,361
Fees for Services Other$15,554$1,744$637$17,935
Insurance$3,662$411$150$4,223
Total Functional Expenses$1,094,485$207,853$92,323$1,394,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,894,209
Expenses per Audited Statements$1,394,661
Total Expenses per Form 990$1,394,661
Expenses Not Reported on Form 990$499,548
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

“Management reviewed a draft of the form 990 with the audit/ finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board directors prior to being filed with the IRS.”

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

“The Conflict of Interest policy requires that an annual disclosure is signed as well as obliges each individual to raise any potential conflict of interest as it arises. All Board members and officers are required to sign the Conflict of Interest form. If a Member is deemed to have a conflict they are required to abstain from voting on the issue.”

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

“The Board discussed, reviewed and approved the compensation for the Executive Director using comparable data from other nonprofits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board discussed, reviewed and approved the compensation for the key employees using comparable data from other nonprofits.”

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

“The Organization makes its governing documents and tax information returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ScriptEd Inc
EIN
46-0557527
Phone
9175656767
Address
85 Broad Street 17th Floor, New York, NY 10004

Signing Officer

Name
Maurya Couvares
Title
Co-Founder & ED
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurya Couvares
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
58
Volunteers
200

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ScriptEd, Inc. does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending July 31, 2013 amd later are subject to examination by applicable tax auhtorities.”

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IRS990/MissionDesc0ScriptEd brings its tuition-free program directly to schools, where classes are taught by software developers on a volunteer basis. Students apply their new coding skills in paid summer internships where they work with role models in the field as well as gain the experience and confidence necessary to pursue a career in technology.
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081999
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Fundraising fees
IRS990/OtherExpensesGrp/Desc2Educational supplies
IRS990/OtherExpensesGrp/FundraisingAmt0543
IRS990/OtherExpensesGrp/FundraisingAmt152729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012954
IRS990/OtherExpensesGrp/ProgramServicesAmt072940
IRS990/OtherExpensesGrp/ProgramServicesAmt148366
IRS990/OtherExpensesGrp/TotalAmt086437
IRS990/OtherExpensesGrp/TotalAmt152729
IRS990/OtherExpensesGrp/TotalAmt248366
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0474
IRS990/OtherRevenueTotalAmt0474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06605
IRS990/PayrollTaxesGrp/ProgramServicesAmt058895
IRS990/PayrollTaxesGrp/TotalAmt067911
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08873
IRS990/PrincipalOfficerNm0Maurya Couvares
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01139306
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254199
IRS990/PYRevenuesLessExpensesAmt0390184
IRS990/PYSalariesCompEmpBnftPaidAmt0494923
IRS990/PYTotalExpensesAmt0749122
IRS990/PYTotalRevenueAmt01139306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01277130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03032258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01852808
IRS990ScheduleA/SubstantialContributorsTotAmt01179450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01277130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03032258
IRS990ScheduleA/TotalSupportAmt03032732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0499548
IRS990ScheduleD/DonatedServicesUseFcltsAmt0499548
IRS990ScheduleD/EquipmentGrp/BookValueAmt024256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041634
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065890
IRS990ScheduleD/ExpensesNotReportedAmt0499548
IRS990ScheduleD/ExpensesSubtotalAmt01394661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0499548
IRS990ScheduleD/RevenueSubtotalAmt01545864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ScriptEd, Inc. does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending July 31, 2013 amd later are subject to examination by applicable tax auhtorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024256
IRS990ScheduleD/TotalExpensesPerForm990Amt01394661
IRS990ScheduleD/TotalRevenuePerForm990Amt01545864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02045412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01894209
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair maket value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051227
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/ finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy requires that an annual disclosure is signed as well as obliges each individual to raise any potential conflict of interest as it arises. All Board members and officers are required to sign the Conflict of Interest form. If a Member is deemed to have a conflict they are required to abstain from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board discussed, reviewed and approved the compensation for the Executive Director using comparable data from other nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board discussed, reviewed and approved the compensation for the key employees using comparable data from other nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents and tax information returns available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0241021
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0571227
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764046
IRS990/TotalAssetsEOYAmt0943014
IRS990/TotalAssetsGrp/BOYAmt0764046
IRS990/TotalAssetsGrp/EOYAmt0943014

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,014
Liabilities
$51,661
Net assets
$891,353
Revenue
$1,545,864
Expenses
$1,394,661
Net income
$151,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.19$2.47$5.35$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.80$6.89$6.54$4.17$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.63$4.52$6.70$3.85$2.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$3.62$3.98$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$3.16$2.78$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.65$2.80$2.05$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.55$1.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.58$0.25$0.33
Peer Organizations

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