Civic Intelligence

Seeds for Progress Foundation Inc.

990 • Fiscal year 2016 • EIN 46-2393827

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.seedsforprogress.org
2333 Ponce de Leon Boulevard Room 6Coral Gables, FL 33134

(786) 254-2300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$191,462

Down $159,909 (-46%) from 2015

Net Assets

Down

$40,235

Down $24,499 (-38%) from 2015

Liabilities

Down

$151,227

Down $135,410 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$924,514

Up $61,298 (+7.1%) from 2015

Expenses

Up

$949,013

Up $88,338 (+10%) from 2015

Net Income

Down

-$24,499

Down $27,040 (-1064%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2014: $292,105Liabilities 2014: $229,912Net Assets 2014: $62,1932014Assets 2015: $351,371Liabilities 2015: $286,637Net Assets 2015: $64,7342015Assets 2016: $191,462Liabilities 2016: $151,227Net Assets 2016: $40,2352016Assets 2017: $347,241Liabilities 2017: $298,013Net Assets 2017: $49,2282017Assets 2018: $423,383Liabilities 2018: $272,698Net Assets 2018: $150,6852018Assets 2019: $666,528Liabilities 2019: $328,293Net Assets 2019: $338,2352019Assets 2020: $948,181Liabilities 2020: $478,872Net Assets 2020: $469,3092020Assets 2021: $615,436Liabilities 2021: $206,554Net Assets 2021: $408,8822021Assets 2022: $532,275Liabilities 2022: $70,239Net Assets 2022: $462,0362022Assets 2023: $262,208Liabilities 2023: $194,104Net Assets 2023: $68,1042023Assets 2024: $243,992Liabilities 2024: $105,368Net Assets 2024: $138,6242024

Highlighted filing

2016

Assets$191,462
Liabilities$151,227
Net Assets$40,235
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $620,495Expenses 2014: $585,888Net Income 2014: $34,6072014Revenue 2015: $863,216Expenses 2015: $860,675Net Income 2015: $2,5412015Revenue 2016: $924,514Expenses 2016: $949,013Net Income 2016: -$24,4992016Revenue 2017: $1,028,421Expenses 2017: $1,019,428Net Income 2017: $8,9932017Revenue 2018: $1,016,473Expenses 2018: $915,016Net Income 2018: $101,4572018Revenue 2019: $1,476,868Expenses 2019: $1,289,318Net Income 2019: $187,5502019Revenue 2020: $1,970,098Expenses 2020: $1,839,024Net Income 2020: $131,0742020Revenue 2021: $1,288,709Expenses 2021: $1,349,136Net Income 2021: -$60,4272021Revenue 2022: $1,064,216Expenses 2022: $1,011,062Net Income 2022: $53,1542022Revenue 2023: $506,315Expenses 2023: $900,247Net Income 2023: -$393,9322023Revenue 2024: $850,521Expenses 2024: $780,001Net Income 2024: $70,5202024

Highlighted filing

2016

Revenue$924,514
Expenses$949,013
Net Income-$24,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$924,514
Mission and Program Overview

Mission

To improve education and health awareness in underserved regions of the world, beginning with the northern region on Nicaragua.

To improve education in underserved regions of the world, beginning with the northern region on Nicaragua.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$126,111$141,833▲ $15,722
Cash and Non-Interest-Bearing Accounts$191,120$31,179▼ $159,941
Land, Buildings, and Equipment, Net$12,353$10,871▼ $1,482
Prepaid Expenses and Deferred Charges$21,787$7,579▼ $14,208
Total Assets$351,371$191,462▼ $159,909
Liabilities
Accounts Payable and Accrued Expenses$250,296$151,227▼ $99,069
Other Liabilities$36,341--
Total Liabilities$286,637$151,227▼ $135,410
Net Assets / Fund Balance
Unrestricted Net Assets$64,734$40,235▼ $24,499
Total Net Assets Fund Balance$64,734$40,235▼ $24,499
Total Liabilities and Net Assets / Fund Balance$351,371$191,462▼ $159,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,871$42,651$46,925
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jose Antonio BaltodanoPresident
Duilio Baltodano CabreraDirector
Jaime Antonio Rosales PasquierDirector
Sharon M RavitchDirector
Milton J CalderaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$924,514
Change in Net Assets
$-24,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,514
Total Revenue per Audited Statements
$924,514
Total Revenue per Form 990
$924,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,152
Salaries, Compensation, and Employee Benefits$195,805
Grants and Similar Amounts Paid$48,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,009$49,300-$119,309
Travel$33,101$24,977-$58,078
Other Employee Benefits$18,057$30,652-$48,709
Foreign Grants$48,056--$48,056
Advertising$6,967$21,771-$28,738
Payroll Taxes$16,577$11,210-$27,787
Office Expenses$7,386$6,103-$13,489
Depreciation Depletion-$8,079-$8,079
Fees for Services Accounting$7,647--$7,647
Other Expenses$7,147--$7,147
Fees for Services Management$7,062--$7,062
Royalties-$5,260-$5,260
All Other Expenses$1,544$1,158-$2,702
Fees for Services Legal-$2,647-$2,647
Occupancy$67$1,209-$1,276
Fees for Services Other$763$107-$870
Information Technology-$694-$694
Total Functional Expenses$785,846$163,167$0$949,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,013
Total Expenses per Audited Statements$949,013
Total Expenses per Form 990$949,013
International Activity

International Summary

Offices
1
Employees
16
Spending
$718,710

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesInfrastructure Improvements--$356,569
Central America and the CaribbeanProgram ServicesTeachers--$104,643
Central America and the CaribbeanProgram ServicesTechnological Equipment Donations--$78,799
Central America and the CaribbeanProgram ServicesTraining/Consulting--$62,457
Central America and the CaribbeanProgram ServicesSchool Monitoring--$53,607
Central America and the CaribbeanProgram ServicesScholarships/Donations116$48,056
Central America and the CaribbeanProgram ServicesFurniture Donations--$10,031
Central America and the CaribbeanProgram ServicesTransportation/Lodging--$4,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes-
Paid Leave-
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 A, Line 2

“Jose Antonio Baltodano, President, and Duilio Baltodana Cabrera, Director, are siblings.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15B

“The organization uses a written employment contract to establish the compensation of current employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seeds For Progress Foundation Inc
EIN
46-2393827
Phone
7862542300
Address
2333 Ponce de Leon Boulevard Room 6, Coral Gables, FL 33134

Signing Officer

Name
Jose Antonio Baltodano
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton J Caldera
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
241

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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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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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/EquipmentGrp/BookValueAmt010871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046925
IRS990ScheduleD/ExpensesSubtotalAmt0949013
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Paid Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0924514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010871
IRS990ScheduleD/TotalExpensesPerForm990Amt0949013
IRS990ScheduleD/TotalRevenuePerForm990Amt0924514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt048056
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1356569
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt378799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt462457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt553607
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt64548
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7104643
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Scholarships/Donations
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Infrastructure Improvements
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Furniture Donations
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Technological Equipment Donations
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Training/Consulting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5School Monitoring
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Transportation/Lodging
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7Teachers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012004
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Scholarship
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt036052
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Benevolent Assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0718710
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Students must appy for Scholarships as well as take a test to determine the adaptability of students and their families to change since students must leave their communities to continue their education. The students academic performance is also taking in to consideration. The board of directors assess each application and make a final determination on which students will receive assistance each year.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0718710
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jose Antonio Baltodano, President, and Duilio Baltodana Cabrera, Director, are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses a written employment contract to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351371
IRS990/TotalAssetsEOYAmt0191462
IRS990/TotalAssetsGrp/BOYAmt0351371
IRS990/TotalAssetsGrp/EOYAmt0191462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0924514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286637
IRS990/TotalLiabilitiesEOYAmt0151227
IRS990/TotalLiabilitiesGrp/BOYAmt0286637
IRS990/TotalLiabilitiesGrp/EOYAmt0151227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040235
IRS990/TotalProgramServiceExpensesAmt0785846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924514
IRS990/TotalVolunteersCnt0241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191462
IRS990/TravelGrp/ManagementAndGeneralAmt024977
IRS990/TravelGrp/ProgramServicesAmt033101
IRS990/TravelGrp/TotalAmt058078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02333 Ponce de Leon Blvd
IRS990/USAddress/CityNm0Coral Gables
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033134
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,462
Liabilities
$151,227
Net assets
$40,235
Revenue
$924,514
Expenses
$949,013
Net income
-$24,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.14$0.85$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$0.51$0.90$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.06$1.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$1.29$1.35$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.48$0.47$1.97$1.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$1.48$1.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$1.02$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.30$0.05$1.03$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.92$0.95$0.02
2015Summary only. Only limited summary data is available for this year.$0.35$0.29$0.06$0.86$0.86$0.00
2014Summary only. Only limited summary data is available for this year.$0.29$0.23$0.06$0.62$0.59$0.03