Civic Intelligence

Cooperation Station

990EZ • Fiscal year 2014 • EIN 52-2180972

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

404 5th Avenue WestGrand Marais, MN 55604

(218) 387-1324

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,018

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

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

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$103,781

Down $8,752 (-7.8%) from 2013

Net Assets

Down

$20,103

Down $5,785 (-22%) from 2013

Liabilities

Down

$83,678

Down $2,967 (-3.4%) from 2013

Revenue

Down

$95,011

Down $4,898 (-4.9%) from 2013

Expenses

Up

$100,373

Up $5,367 (+5.6%) from 2013

Net Income

Down

-$5,362

Down $10,265 (-209%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $122,963Liabilities 2011: $98,8932011Assets 2012: $114,980Liabilities 2012: $93,994Net Assets 2012: $20,9862012Assets 2013: $112,533Liabilities 2013: $86,645Net Assets 2013: $25,8882013Assets 2014: $103,781Liabilities 2014: $83,678Net Assets 2014: $20,1032014Assets 2015: $94,425Liabilities 2015: $81,975Net Assets 2015: $12,4502015Assets 2016: $90,434Liabilities 2016: $75,492Net Assets 2016: $14,9422016Assets 2017: $154,395Liabilities 2017: $02017Assets 2018: $178,784Liabilities 2018: $1,4772018Assets 2019: $215,735Liabilities 2019: $1,6942019Assets 2020: $245,305Liabilities 2020: $2,348Net Assets 2020: $242,9572020Assets 2021: $264,094Liabilities 2021: $2,105Net Assets 2021: $261,9892021Assets 2022: $265,374Liabilities 2022: $3,431Net Assets 2022: $261,9432022Assets 2023: $266,389Liabilities 2023: $948Net Assets 2023: $265,4412023Assets 2024: $272,037Liabilities 2024: $46Net Assets 2024: $271,9912024

Highlighted filing

2014

Assets$103,781
Liabilities$83,678
Net Assets$20,103

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $86,402Expenses 2011: $92,697Net Income 2011: -$6,2952011Revenue 2012: $77,246Expenses 2012: $80,334Net Income 2012: -$3,0882012Revenue 2013: $99,909Expenses 2013: $95,006Net Income 2013: $4,9032013Revenue 2014: $95,011Expenses 2014: $100,373Net Income 2014: -$5,3622014Revenue 2015: $95,175Expenses 2015: $102,393Net Income 2015: -$7,2182015Revenue 2016: $91,644Expenses 2016: $88,714Net Income 2016: $2,9302016Revenue 2017: $199,501Expenses 2017: $59,458Net Income 2017: $140,0432017Revenue 2018: $174,172Expenses 2018: $150,640Net Income 2018: $23,5322018Revenue 2019: $177,948Expenses 2019: $141,820Net Income 2019: $36,1282019Revenue 2020: $154,616Expenses 2020: $119,089Net Income 2020: $35,5272020Revenue 2021: $182,622Expenses 2021: $163,291Net Income 2021: $19,3312021Revenue 2022: $206,032Expenses 2022: $206,176Net Income 2022: -$1442022Revenue 2023: $199,204Expenses 2023: $195,706Net Income 2023: $3,4982023Revenue 2024: $124,562Expenses 2024: $117,937Net Income 2024: $6,6252024

Highlighted filing

2014

Revenue$95,011
Expenses$100,373
Net Income-$5,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$95,011
Mission and Program Overview

Mission

The cooperation station provides day care services for families in and around grand marais, minnesota.

Program Services

DescriptionGrantsExpenses
THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA.-$99,648
THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN DANFELT-MARTINDirectorPT$28,018-$28,018
JOE ANNE MUNDELLSecretary-$0--
MELISSA WICKWIREFamily Relat-$0--
AMBER PFEILFamily Relat-$0--
ANGIE WORKSPresident-$0--
BETSY JORGENSONTreasurer-$0--
BRANDEE WENZELFamily Relat-$0--
Filing and Contact Details

Filer

Filer Name
Cooperation Station
EIN
52-2180972
Address
404 5TH AVENUE WEST, GRAND MARAIS, MN 55604

Signing Officer

Name
Angie Works
Title
President
Signed
2015-08-07

Preparer

Firm
George F Maruska Ltd CPA
Address
121 1ST AVE WEST PO BOX 550, GRAND MARAIS, MN 55604
Preparer
Raquel Berg
Phone
2183871180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 96 office 2,433 conferences/meetings 1,573 interest 4,503 insurance 3,218 dues& subscriptions 108 supplies 1,444 licenses & permits 25 non-investment depreciation 6,168 total 19,568

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -423

Form 990-ez, Part II, Line 24

157,533 157,533 less accumulated depreciation 55,558 62,149 total 101,975 95,384

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,385 6,194 unsecured notes and loans payable 85,260 77,484

Form 990-ez, Part III

The cooperation station provides day care services for families in and around grand marais, minnesota.

Form 990-ez, Part III, Line 31

The cooperation station provides day care services for children in and around grand marais, minnesota.

Raw XML Appendix178 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/PersonNm0KARL HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02183871324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 5TH AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND MARAIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04421
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103781
IRS990EZ/FundraisingGrossIncomeAmt01457
IRS990EZ/GrossReceiptsAmt095011
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106975
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100385
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020103
IRS990EZ/OccupancyRentUtltsAndMaintAmt04981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN DANFELT-MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ANNE MUNDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA WICKWIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER PFEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE WORKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY JORGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDEE WENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FAMILY RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FAMILY RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FAMILY RELAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-423
IRS990EZ/OtherExpensesTotalAmt019568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt088932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072047
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01457
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100373
IRS990EZ/TotalProgramServiceExpensesAmt099648
IRS990EZ/TotalRevenueAmt095011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0483167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124608
IRS990ScheduleA/Total509Grp/TotalAmt0483167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 96 OFFICE 2,433 CONFERENCES/MEETINGS 1,573 INTEREST 4,503 INSURANCE 3,218 DUES& SUBSCRIPTIONS 108 SUPPLIES 1,444 LICENSES & PERMITS 25 NON-INVESTMENT DEPRECIATION 6,168 TOTAL 19,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2157,533 157,533 LESS ACCUMULATED DEPRECIATION 55,558 62,149 TOTAL 101,975 95,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,385 6,194 UNSECURED NOTES AND LOANS PAYABLE 85,260 77,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE WORKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATION STATION
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0522180972
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 5TH AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411682904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE F MARUSKA LTD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 1ST AVE WEST PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND MARAIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055604
ReturnHeader/PreparerPersonGrp/PhoneNum02183871180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAQUEL BERG
ReturnHeader/ReturnTs02015-08-07T14:04:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.25$1.18$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$1.99$1.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.62$2.06$2.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$1.83$1.63$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.43$1.55$1.19$0.36
2019Summary only. Only limited summary data is available for this year.$2.16$0.02$1.78$1.42$0.36
2018Summary only. Only limited summary data is available for this year.$1.79$0.01$1.74$1.51$0.24
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$2.00$0.59$1.40
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.15$0.92$0.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.82$0.12$0.95$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.84$0.20$0.95$1.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.87$0.26$1.00$0.95$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.94$0.21$0.77$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.99$0.86$0.93$0.06