Civic Intelligence

Co2 Coalition Inc.

990 • Fiscal year 2015 • EIN 47-3722575

Apr 06, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileCO2COALITION.ORG
1621 NORTH KENT STREET No 603Arlington, VA 22209

(571) 970-3180

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,146

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$334,041

No earlier filing loaded for comparison.

Net Assets

$330,220

No earlier filing loaded for comparison.

Liabilities

$3,821

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

$404,384

No earlier filing loaded for comparison.

Expenses

$74,164

No earlier filing loaded for comparison.

Net Income

$330,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $334,041Liabilities 2015: $3,821Net Assets 2015: $330,2202015Assets 2016: $514,533Liabilities 2016: $1,761Net Assets 2016: $512,7722016Assets 2017: $583,691Liabilities 2017: $19,257Net Assets 2017: $564,4342017Assets 2018: $745,334Liabilities 2018: $10,902Net Assets 2018: $734,4322018Assets 2019: $891,645Liabilities 2019: $19,893Net Assets 2019: $871,7522019Assets 2020: $934,619Liabilities 2020: $11,039Net Assets 2020: $923,5802020Assets 2021: $1,228,861Liabilities 2021: $41,327Net Assets 2021: $1,187,5342021Assets 2022: $1,450,753Liabilities 2022: $232,119Net Assets 2022: $1,218,6342022Assets 2023: $1,744,868Liabilities 2023: $182,281Net Assets 2023: $1,562,5872023Assets 2024: $3,490,913Liabilities 2024: $680,062Net Assets 2024: $2,810,8512024

Highlighted filing

2015

Assets$334,041
Liabilities$3,821
Net Assets$330,220
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2015: $404,384Expenses 2015: $74,164Net Income 2015: $330,2202015Revenue 2016: $671,833Expenses 2016: $489,451Net Income 2016: $182,3822016Revenue 2017: $663,100Expenses 2017: $611,484Net Income 2017: $51,6162017Revenue 2018: $571,728Expenses 2018: $401,730Net Income 2018: $169,9982018Revenue 2019: $816,715Expenses 2019: $679,453Net Income 2019: $137,2622019Revenue 2020: $654,970Expenses 2020: $603,142Net Income 2020: $51,8282020Revenue 2021: $1,047,985Expenses 2021: $784,031Net Income 2021: $263,9542021Revenue 2022: $1,058,784Expenses 2022: $1,037,981Net Income 2022: $20,8032022Revenue 2023: $2,715,611Expenses 2023: $2,371,113Net Income 2023: $344,4982023Revenue 2024: $4,503,282Expenses 2024: $3,255,683Net Income 2024: $1,247,5992024

Highlighted filing

2015

Revenue$404,384
Expenses$74,164
Net Income$330,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 6, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$404,384
Mission and Program Overview

Mission

The coalition provides detailed technical analysis of the scientific facts related to atmospheric co2 and makes these widely accessible to the public through publications, electronic media, conferences and workshops.

Provide detailed technical analysis of the scientific facts related to atmospheric co2.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$199,947-
Cash and Non-Interest-Bearing Accounts-$56,848-
Savings and Temporary Cash Investments-$43,784-
Land, Buildings, and Equipment, Net$0$21,392▲ $21,392
Prepaid Expenses and Deferred Charges-$6,767-
Total Assets$0$334,041▲ $334,041
Other Assets Total-$5,303-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,063-
Accounts Payable and Accrued Expenses-$758-
Total Liabilities$0$3,821▲ $3,821
Net Assets / Fund Balance
Unrestricted Net Assets-$330,220-
Total Net Assets Fund Balance$0$330,220▲ $330,220
Total Liabilities and Net Assets / Fund Balance$0$334,041▲ $334,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,833$1,488$19,321
Equipment$3,559$508$4,067
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Mark HerlongSecretary$24,146$24,146
WILLIAM O'KEEFECEO$6,000$6,000

Board Members and Trustees

NameTitle
William Happer PhdChair
Bruce Everett PhdDirector
Craig Idso PhdDirector
Harrison Schmitt PhdDirector
Leighton StewardDirector
Patrick Moore PhdDirector
Rodney NicholsDirector
Roger Cohen PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$402,437
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$1,875
All Other Contributions
$402,437
Change in Net Assets
$330,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$404,384
Total Revenue per Form 990
$404,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,399
Salaries, Compensation, and Employee Benefits$27,765
Total Fundraising Expense$4,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,700$2,588$2,588$25,876
Fees for Services Other$15,000$481-$15,481
Occupancy$12,188$1,524$1,524$15,236
Travel$2,748$687-$3,435
Depreciation Depletion$1,597$399-$1,996
Payroll Taxes$1,511$189$189$1,889
All Other Expenses$770$453$49$1,272
Other Expenses$960$120$120$1,200
Fees for Services Accounting-$750-$750
Office Expenses$89$11$11$111
Interest-$30-$30
Total Functional Expenses$61,793$7,561$4,810$74,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,164
Total Expenses per Audited Statements$74,164
Total Expenses per Form 990$74,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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 B, line 11

“A draft copy of form 990 is provided to all board members for their review. The board members are given a period of time to review the return and obtain answers to any questions. At the end of the review period the return is filed.”

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

“Officers and directors are required to sign an acknowledgement each year that they have received the conflict of interest policy. Each officer and director is asked to notify the board of any conflicts of interest. Officers and directors abstain from any approval of salaries or other forms of compensation for themselves.”

Form 990, Part VI, Section B, line 15

“Compensation to officers, directors, and key employees is evaluated on an annual basis by the board of directors' compensation committee. Compensation is based upon the level of skill required for the position, comparison of compensation to similar positions in the non-profit industry, and an evaluation of the individual's achievements during the year. Determination of the compensation is documented by the compensation committee.”

Form 990, Part VI, Section C, line 19

“The organization makes the following documents available to the public upon request: form 1023 form 990 financial statements”

Filing and Contact Details

Filer

Filer Name
CO2 Coalition
EIN
47-3722575
Phone
5719703180
Address
1621 NORTH KENT STREET No 603, ARLINGTON, VA 22209

Signing Officer

Name
William Happer Phd
Title
Chair
Phone
5719703180
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Happer Phd
Formed
2015
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Secker & Associates PC
Address
51 Monroe Place Suite 1900, Rockville, MD 20850
Preparer
Geoffrey Secker
Phone
3013406300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING FEES: Program service expenses 15,000. Total expenses 15,000. PAYROLL SERVICES: Management and general expenses 481. Total expenses 481.”

Financial Statement Notes

Part X, Line 2:

“The coalition is a nonprofit organization, which is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business income. The coalition did not conduct any unrelated business activities during the year. The coalition believes that it does not have any uncertain tax positions. The coalition began operations in 2015 and accordingly, there are no prior year tax returns income tax returns subject to examination by the internal revenue service.”

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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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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043784
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01947
IRS990ScheduleA/PublicSupportTotal170Amt0383701
IRS990ScheduleA/SubstantialContributorsTotAmt018736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402437
IRS990ScheduleA/TotalSupportAmt0404384
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt074164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019321
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS A NONPROFIT ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. THE COALITION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES DURING THE YEAR. THE COALITION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE COALITION BEGAN OPERATIONS IN 2015 AND ACCORDINGLY, THERE ARE NO PRIOR YEAR TAX RETURNS INCOME TAX RETURNS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021392
IRS990ScheduleD/TotalExpensesPerForm990Amt074164
IRS990ScheduleD/TotalRevenuePerForm990Amt0404384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074164
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO REVIEW THE RETURN AND OBTAIN ANSWERS TO ANY QUESTIONS. AT THE END OF THE REVIEW PERIOD THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS ASKED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ABSTAIN FROM ANY APPROVAL OF SALARIES OR OTHER FORMS OF COMPENSATION FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. DETERMINATION OF THE COMPENSATION IS DOCUMENTED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST: FORM 1023 FORM 990 FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: Program service expenses 15,000. Total expenses 15,000. PAYROLL SERVICES: Management and general expenses 481. Total expenses 481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0334041
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0334041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402437
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061793
IRS990/TotalFunctionalExpensesGrp/TotalAmt074164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03821
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061793
IRS990/TotalReportableCompFromOrgAmt030146
IRS990/TotalRevenueGrp/ExclusionAmt01947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/ProgramServicesAmt02748
IRS990/TravelGrp/TotalAmt03435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01621 NORTH KENT STREET No 603
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CO2COALITION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAPPER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05719703180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO2 Coalition
ReturnHeader/Filer/BusinessNameControlTxt0CO2C
ReturnHeader/Filer/EIN0473722575
ReturnHeader/Filer/PhoneNum05719703180
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 NORTH KENT STREET No 603
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521941498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Secker & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Monroe Place Suite 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03013406300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoffrey Secker
ReturnHeader/ReturnTs02016-08-15T10:22:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-06
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,041
Liabilities
$3,821
Net assets
$330,220
Revenue
$404,384
Expenses
$74,164
Net income
$330,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.68$2.81$4.50$3.26$1.25
2023Summary only. Only limited summary data is available for this year.$1.74$0.18$1.56$2.72$2.37$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.23$1.22$1.06$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$1.05$0.78$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.65$0.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.82$0.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$0.57$0.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.66$0.61$0.05
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.67$0.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.40$0.07$0.33
Peer Organizations

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