Civic Intelligence

Communities in Schools of Virginia

990 • Fiscal year 2015 • EIN 54-1942276

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

Organization ProfileN/A
413 Stuart Circle No 303Richmond, VA 23220

(804) 237-8906

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$1,229,083

Flat from 2015

Net Assets

Flat

$1,162,421

Flat from 2015

Liabilities

Flat

$66,662

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Flat

$1,329,342

Flat from 2015

Expenses

Flat

$981,937

Flat from 2015

Net Income

Flat

$347,405

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $724,455Liabilities 2011: $120,877Net Assets 2011: $603,5782011Assets 2012: $474,363Liabilities 2012: $82,651Net Assets 2012: $391,7122012Assets 2013: $730,774Liabilities 2013: $16,607Net Assets 2013: $714,1672013Assets 2014: $834,958Liabilities 2014: $19,943Net Assets 2014: $815,0152014Assets 2015: $1,229,083Liabilities 2015: $66,662Net Assets 2015: $1,162,4212015Assets 2015: $1,229,083Liabilities 2015: $66,662Net Assets 2015: $1,162,4212015Assets 2016: $1,204,308Liabilities 2016: $67,403Net Assets 2016: $1,136,9052016Assets 2017: $1,314,831Liabilities 2017: $51,385Net Assets 2017: $1,263,4462017Assets 2018: $1,457,181Liabilities 2018: $14,846Net Assets 2018: $1,442,3352018Assets 2019: $1,586,079Liabilities 2019: $40,087Net Assets 2019: $1,545,9922019Assets 2020: $1,862,835Liabilities 2020: $140,711Net Assets 2020: $1,722,1242020Assets 2021: $2,276,123Liabilities 2021: $149,706Net Assets 2021: $2,126,4172021Assets 2022: $3,555,532Liabilities 2022: $91,141Net Assets 2022: $3,464,3912022Assets 2023: $4,210,762Liabilities 2023: $81,472Net Assets 2023: $4,129,2902023Assets 2024: $5,366,859Liabilities 2024: $230,296Net Assets 2024: $5,136,5632024

Highlighted filing

2015

Assets$1,229,083
Liabilities$66,662
Net Assets$1,162,421
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $632,491Expenses 2011: $725,660Net Income 2011: -$93,1692011Revenue 2012: $305,763Expenses 2012: $517,628Net Income 2012: -$211,8652012Expenses 2013: $598,1602013Revenue 2014: $1,080,516Expenses 2014: $979,668Net Income 2014: $100,8482014Revenue 2015: $1,329,342Expenses 2015: $981,937Net Income 2015: $347,4052015Revenue 2015: $1,329,342Expenses 2015: $981,937Net Income 2015: $347,4052015Revenue 2016: $1,000,221Expenses 2016: $1,025,737Net Income 2016: -$25,5162016Revenue 2017: $1,549,368Expenses 2017: $1,425,891Net Income 2017: $123,4772017Revenue 2018: $1,520,631Expenses 2018: $1,337,903Net Income 2018: $182,7282018Revenue 2019: $1,350,365Expenses 2019: $1,250,740Net Income 2019: $99,6252019Revenue 2020: $1,714,789Expenses 2020: $1,538,657Net Income 2020: $176,1322020Revenue 2021: $1,949,714Expenses 2021: $1,545,422Net Income 2021: $404,2922021Revenue 2022: $2,971,566Expenses 2022: $1,631,620Net Income 2022: $1,339,9462022Revenue 2023: $3,897,752Expenses 2023: $3,251,570Net Income 2023: $646,1822023Revenue 2024: $7,238,011Expenses 2024: $6,259,446Net Income 2024: $978,5652024

Highlighted filing

2015

Revenue$1,329,342
Expenses$981,937
Net Income$347,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,329,342
Mission and Program Overview

Mission

Cis mission is to surround students with a community of support empowering them to stay in school and achieve in life

The mission is to surround students with a community of support empowering them to stay in school and achieve in life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$654,496$1,002,691▲ $348,195
Pledges and Grants Receivable$150,000$200,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$20,481$20,479▼ $2
Land, Buildings, and Equipment, Net$3,857$2,209▼ $1,648
Prepaid Expenses and Deferred Charges$2,652$2,068▼ $584
Accounts Receivable$3,472$1,636▼ $1,836
Total Assets$834,958$1,229,083▲ $394,125
Liabilities
Deferred Revenue-$51,000-
Accounts Payable and Accrued Expenses$19,943$15,662▼ $4,281
Total Liabilities$19,943$66,662▲ $46,719
Net Assets / Fund Balance
Unrestricted Net Assets$593,384$950,315▲ $356,931
Temporarily Rstr Net Assets$221,631$212,106▼ $9,525
Total Net Assets Fund Balance$815,015$1,162,421▲ $347,406
Total Liabilities and Net Assets / Fund Balance$834,958$1,229,083▲ $394,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,209$13,419-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Daniel a DomenechChair
Bill MillikenVice-chair
Cal PhelpsBoard Member
David FernandezBoard Member
Dr Patrick MurphyBoard Member
Dr Thomas M BrewsterBoard Member
Drlinda ShiffletteBoard Member
Lisa MartinBoard Member
Stephen D OteroBoard Member
Dr Mark Emblidge ExofficioFounding Director
Dr Yvonne BrandonSecretary
Michael LigonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,339
Program Service Revenue
$0
Investment Income
$2,003
Other Revenue
$0
All Other Contributions
$532,939
Change in Net Assets
$347,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,329,342
Total Revenue per Form 990
$1,329,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,207
Salaries, Compensation, and Employee Benefits$412,730
Total Fundraising Expense$49,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,954$100,065$38,397$337,416
Other Employee Benefits$32,823$16,508$6,335$55,666
Payroll Taxes$11,585$5,827$2,236$19,648
Occupancy$10,006$5,033$1,931$16,970
Travel$16,733--$16,733
Conferences and Meetings-$7,146-$7,146
Other Expenses$2,823$1,421$545$4,789
Fees for Services Accounting-$3,130-$3,130
Office Expenses$1,330$669$257$2,256
Depreciation Depletion$972$489$188$1,649
Total Functional Expenses$791,760$140,288$49,889$981,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,937
Total Expenses per Form 990$981,937
Total Expenses per Audited Statements$981,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1
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
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
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, Section B, Line 11

“Provided to governing body for review”

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

“UPDATED ANNUALLY”

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

“Noted information from other similar organizations”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Va
EIN
54-1942276
Phone
8042378906
Address
413 STUART CIRCLE NO 303, RICHMOND, VA 23220

Signing Officer

Name
Mark Emblidge
Title
Executive Director
Phone
8042378906
Signed
2015-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Emblidge
Formed
1999
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Frank Barcalow Pllc
Address
108 WESTCHESTER, WILLIAMSBURG, VA 23189
Preparer
Sharon Hart CPA
Phone
8046442141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02068
IRS990/PrincipalOfficerNm0MARK EMBLIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01078975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01541
IRS990/PYOtherExpensesAmt0635989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100848
IRS990/PYSalariesCompEmpBnftPaidAmt0343679
IRS990/PYTotalExpensesAmt0979668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0347405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01327339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01078975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0919967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0631939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04263678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05050
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04263678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01078975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631939
IRS990ScheduleA/Total509Grp/TotalAmt04263678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01329342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01080516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0920615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04268728
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/BookValueAmt02209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013419
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015628
IRS990ScheduleD/ExpensesNotReportedAmt0-1
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0981937
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01329342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02209
IRS990ScheduleD/TotalExpensesPerForm990Amt0981937
IRS990ScheduleD/TotalRevenuePerForm990Amt01329342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01329342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTED INFORMATION FROM OTHER SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0221631
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0212106
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0834958
IRS990/TotalAssetsEOYAmt01229083
IRS990/TotalAssetsGrp/BOYAmt0834958
IRS990/TotalAssetsGrp/EOYAmt01229083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01327339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019943
IRS990/TotalLiabilitiesEOYAmt066662
IRS990/TotalLiabilitiesGrp/BOYAmt019943
IRS990/TotalLiabilitiesGrp/EOYAmt066662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0791760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01229083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016733
IRS990/TravelGrp/TotalAmt016733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0593384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0950315

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,229,083
Liabilities
$66,662
Net assets
$1,162,421
Revenue
$1,329,342
Expenses
$981,937
Net income
$347,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.14$7.24$6.26$0.98
2023Summary only. Only limited summary data is available for this year.$4.21$0.08$4.13$3.90$3.25$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.09$3.46$2.97$1.63$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.15$2.13$1.95$1.55$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.14$1.72$1.71$1.54$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$1.35$1.25$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.44$1.52$1.34$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$1.55$1.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$1.00$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.33$0.98$0.35
2015Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$1.33$0.98$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$1.08$0.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.60
2012Summary only. Only limited summary data is available for this year.$0.47$0.08$0.39$0.31$0.52$0.21
2011Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$0.63$0.73$0.09