Civic Intelligence

Children & Company Cooperative Preschool Inc.

990EZ • Fiscal year 2014 • EIN 52-0937061

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

PO Box 136421044

(410) 992-4644

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$37,882

Up $329 (+0.9%) from 2013

Net Assets

Up

$27,047

Up $1,654 (+6.5%) from 2013

Liabilities

Down

$10,835

Down $1,325 (-11%) from 2013

Revenue

Up

$91,875

Up $8,210 (+9.8%) from 2013

Expenses

Up

$90,221

Up $201 (+0.2%) from 2013

Net Income

Up

$1,654

Up $8,009 (+126%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $43,534Liabilities 2010: $13,103Net Assets 2010: $30,4312010Assets 2011: $43,458Liabilities 2011: $11,606Net Assets 2011: $31,8522011Assets 2012: $37,998Liabilities 2012: $6,250Net Assets 2012: $31,7482012Assets 2013: $37,553Liabilities 2013: $12,160Net Assets 2013: $25,3932013Assets 2014: $37,882Liabilities 2014: $10,835Net Assets 2014: $27,0472014Assets 2015: $57,455Liabilities 2015: $7,855Net Assets 2015: $49,6002015Assets 2016: $79,537Liabilities 2016: $12,265Net Assets 2016: $67,2722016Assets 2017: $105,140Liabilities 2017: $8,145Net Assets 2017: $96,9952017Assets 2018: $118,760Liabilities 2018: $7,590Net Assets 2018: $111,1702018Assets 2019: $117,249Liabilities 2019: $9,6382019Assets 2020: $108,219Liabilities 2020: $7,050Net Assets 2020: $101,1692020Assets 2021: $102,342Liabilities 2021: $6,450Net Assets 2021: $95,8922021Assets 2022: $112,409Liabilities 2022: $6,300Net Assets 2022: $106,1092022Assets 2023: $118,262Liabilities 2023: $6,825Net Assets 2023: $111,4372023Assets 2024: $131,270Liabilities 2024: $7,175Net Assets 2024: $124,0952024Assets 2025: $135,965Liabilities 2025: $7,700Net Assets 2025: $128,2652025

Highlighted filing

2014

Assets$37,882
Liabilities$10,835
Net Assets$27,047

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,601Expenses 2010: $76,014Net Income 2010: $3,5872010Revenue 2011: $79,029Expenses 2011: $77,608Net Income 2011: $1,4212011Revenue 2012: $87,767Expenses 2012: $81,905Net Income 2012: $5,8622012Revenue 2013: $83,665Expenses 2013: $90,020Net Income 2013: -$6,3552013Revenue 2014: $91,875Expenses 2014: $90,221Net Income 2014: $1,6542014Revenue 2015: $112,658Expenses 2015: $90,105Net Income 2015: $22,5532015Revenue 2016: $113,195Expenses 2016: $95,524Net Income 2016: $17,6712016Revenue 2017: $125,039Expenses 2017: $95,315Net Income 2017: $29,7242017Revenue 2018: $113,969Expenses 2018: $99,795Net Income 2018: $14,1742018Revenue 2019: $102,464Expenses 2019: $106,032Net Income 2019: -$3,5682019Revenue 2020: $97,249Expenses 2020: $103,691Net Income 2020: -$6,4422020Revenue 2021: $94,865Expenses 2021: $100,142Net Income 2021: -$5,2772021Revenue 2022: $124,109Expenses 2022: $113,890Net Income 2022: $10,2192022Revenue 2023: $124,724Expenses 2023: $119,392Net Income 2023: $5,3322023Revenue 2024: $136,304Expenses 2024: $123,645Net Income 2024: $12,6592024Revenue 2025: $132,021Expenses 2025: $127,851Net Income 2025: $4,1702025

Highlighted filing

2014

Revenue$91,875
Expenses$90,221
Net Income$1,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$110,672
Mission and Program Overview

Mission

Education - nursery school

Program Services

DescriptionGrantsExpenses
Private Nursery School for Children ages 2, 3, and 4$85,196-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amity TrippPresidentPT$0--
Quang HoangVice PresidentPT$0--
Aimee FiedlerSecretaryPT$0--
Sarah ThoberTreasurerPT$0--
Meg GleasonJob CoordinatorPT$0--
Vera HendonMembership CoorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,178$17,178$15,881$1,297
Event 2$5,255$5,255$432$4,823
Total Events$22,433$22,433$16,313$6,120
Filing and Contact Details

Filer

EIN
52-0937061
Phone
4109924644

Signing Officer

Name
Amity Tripp
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
John R Fiedler
Phone
4107470789
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $312

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1005

Travel $1366

Other Expenses.1012

Insurance $4525

Other Expenses.1

SUPPLIES $3762

Other Expenses.2

TEACHER EXPENSES $761

Other Expenses.3

TELEPHONE $565

Other Expenses.4

REFUNDS $480

Other Expenses.6

WEBSITE $80

Other Expenses.7

SCHOOL ACTIVITIES $76

Other Expenses.8

Charitable contributions $65

Other Expenses.9

BANK FEES $37

Other Expenses.10

COUNCIL FEES $25

Other Assets.1

RENT DEPOSIT - Beginning $1601 RENT DEPOSIT - Ending $1601

Total Liabilities.1003

Deferred Revenue - Beginning $12160 Deferred Revenue - Ending $10835

Raw XML Appendix193 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/PersonNm0Sarah Thober
IRS990EZ/BooksInCareOfDetail/PhoneNum04109924644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108434 Kings Meade Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037882
IRS990EZ/FundraisingGrossIncomeAmt030199
IRS990EZ/GrossReceiptsAmt0110672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027047
IRS990EZ/OccupancyRentUtltsAndMaintAmt015453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amity Tripp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Quang Hoang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aimee Fiedler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Thober
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Meg Gleason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vera Hendon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JOB COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP COOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01601
IRS990EZ/OtherExpensesTotalAmt011842
IRS990EZ/OtherRevenueTotalAmt0312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education - Nursery School
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt077290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Private Nursery School for Children ages 2, 3, and 4
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062063
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt018797
IRS990EZ/SpecialEventsNetIncomeLossAmt011402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090221
IRS990EZ/TotalProgramServiceExpensesAmt085196
IRS990EZ/TotalRevenueAmt091875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrenandcompany.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR RACIALLY NONDISCRIMINATORY POLICY IS STATED IN ALL BROCHURES AND HANDBOOKS AND IS MADE AVAILABLE ANNUALLY AT THE HOWARD COUNTY PRESCHOOL FAIR
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DO NOT HAVE A SCHOLARSHIP OR FINANCIAL ASSISTANCE PROGRAM. WE ARE A NURSERY SCHOOL ADMINISTERED BY VOLUNTEER PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022433
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER EXPENSES $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL ACTIVITIES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTIONS $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COUNCIL FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT DEPOSIT - Beginning $1601 RENT DEPOSIT - Ending $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $12160 Deferred Revenue - Ending $10835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMITY TRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAULKNER RIDGE CHILDRENS
ReturnHeader/Filer/BusinessName/BusinessNameLine20NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUL
ReturnHeader/Filer/EIN0520937061
ReturnHeader/Filer/PhoneNum04109924644
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1364
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOLFE AND FIEDLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10634 Frederick Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Catonsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0212284625
ReturnHeader/PreparerPersonGrp/PhoneNum04107470789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Fiedler
ReturnHeader/ReturnTs02015-05-08T05:02:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.08$1.28$1.32$1.28$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.24$1.36$1.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.25$1.19$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$1.24$1.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$0.95$1.00$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$0.97$1.04$0.06
2019Summary only. Only limited summary data is available for this year.$1.17$0.10$1.02$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.14$1.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.25$0.95$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.67$1.13$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.50$1.13$0.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.92$0.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.25$0.84$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.88$0.82$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.12$0.32$0.79$0.78$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.30$0.80$0.76$0.04