Civic Intelligence

Sea Pines Forest Preserve Foundation

990 • Fiscal year 2017 • EIN 57-0985915

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.SEAPINESLIVING.COM
175 Greenwood DriveHilton Head Island, SC 29928

(843) 671-1343

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$210,128

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$646,890

Up $63,295 (+11%) from 2016

Net Assets

Up

$558,998

Up $99,590 (+22%) from 2016

Liabilities

Down

$87,892

Down $36,295 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$373,886

Up $227,962 (+156%) from 2016

Expenses

Up

$274,296

Up $35,790 (+15%) from 2016

Net Income

Up

$99,590

Up $192,172 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $348,582Liabilities 2010: $61,497Net Assets 2010: $287,0852010Assets 2011: $325,909Liabilities 2011: $652011Assets 2012: $388,443Liabilities 2012: $9,743Net Assets 2012: $378,7002012Assets 2013: $439,350Liabilities 2013: $5,189Net Assets 2013: $434,1612013Assets 2014: $513,571Liabilities 2014: $14,199Net Assets 2014: $499,3722014Assets 2015: $563,924Liabilities 2015: $11,934Net Assets 2015: $551,9902015Assets 2016: $583,595Liabilities 2016: $124,187Net Assets 2016: $459,4082016Assets 2017: $646,890Liabilities 2017: $87,892Net Assets 2017: $558,9982017Assets 2018: $584,605Liabilities 2018: $0Net Assets 2018: $584,6052018Assets 2019: $618,557Liabilities 2019: $11,592Net Assets 2019: $606,9652019Assets 2020: $592,324Liabilities 2020: $9,386Net Assets 2020: $582,9382020Assets 2021: $847,303Liabilities 2021: $3,585Net Assets 2021: $843,7182021Assets 2022: $879,447Liabilities 2022: $27,275Net Assets 2022: $852,1722022Assets 2023: $1,027,141Liabilities 2023: $64,062Net Assets 2023: $963,0792023Assets 2024: $1,002,788Liabilities 2024: $60,641Net Assets 2024: $942,1472024

Highlighted filing

2017

Assets$646,890
Liabilities$87,892
Net Assets$558,998
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $120,881Expenses 2010: $94,539Net Income 2010: $26,3422010Revenue 2011: $126,469Expenses 2011: $87,710Net Income 2011: $38,7592011Revenue 2012: $127,262Expenses 2012: $74,406Net Income 2012: $52,8562012Revenue 2013: $141,877Expenses 2013: $86,416Net Income 2013: $55,4612013Revenue 2014: $163,607Expenses 2014: $98,396Net Income 2014: $65,2112014Revenue 2015: $158,220Expenses 2015: $105,602Net Income 2015: $52,6182015Revenue 2016: $145,924Expenses 2016: $238,506Net Income 2016: -$92,5822016Revenue 2017: $373,886Expenses 2017: $274,296Net Income 2017: $99,5902017Revenue 2018: $300,335Expenses 2018: $274,728Net Income 2018: $25,6072018Revenue 2019: $211,416Expenses 2019: $189,056Net Income 2019: $22,3602019Revenue 2020: $203,460Expenses 2020: $227,487Net Income 2020: -$24,0272020Revenue 2021: $481,578Expenses 2021: $220,798Net Income 2021: $260,7802021Revenue 2022: $220,555Expenses 2022: $212,101Net Income 2022: $8,4542022Revenue 2023: $349,640Expenses 2023: $215,868Net Income 2023: $133,7722023Revenue 2024: $261,894Expenses 2024: $295,072Net Income 2024: -$33,1782024

Highlighted filing

2017

Revenue$373,886
Expenses$274,296
Net Income$99,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$393,323
Mission and Program Overview

Mission

The foundation provides maintenance and habitat improvements to the sea pines forest preserve which are funded by donations received from visitors and residents of sea pines.

Approximately 40,000 persons visited the sea pines forest preserve in 2016. These visitors took self-guided tours of the preserve. Approximately 40 different groups and organizations held educational and environmental functions in the preserve using the facilities provided by the foundation. The foundation provides maintenance and habitat improvements to the sea pines preserve which are funded by donations received from visitors and residents of sea pines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,408$558,998▲ $99,590
Savings and Temporary Cash Investments$248,813$249,046▲ $233
Land, Buildings, and Equipment, Net$248,447$227,586▼ $20,861
Cash and Non-Interest-Bearing Accounts$86,335$167,758▲ $81,423
Accounts Receivable$0$2,500▲ $2,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$583,595$646,890▲ $63,295
Liabilities
Other Liabilities$124,187$87,892▼ $36,295
Total Liabilities$124,187$87,892▼ $36,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,408$558,998▲ $99,590
Total Liabilities and Net Assets / Fund Balance$583,595$646,890▲ $63,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,286$58,131$223,417
Land$62,300-$62,300
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Mark GriffithChair
Bret MartinPresident
Michael TuckerVice-chair
Don SigmonDirector
Carolyn AdamsSecretary
Dave BorghesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,494
Program Service Revenue
$18,806
Investment Income
$233
Other Revenue
$60,353
All Other Contributions
$289,204
Change in Net Assets
$99,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,963--$59,963
Depreciation Depletion$13,642--$13,642
Office Expenses-$12,883-$12,883
Fees for Services Legal$4,888--$4,888
Other Expenses$3,300--$3,300
All Other Expenses$2,960$12-$2,972
Insurance$744--$744
Travel$65--$65
Total Functional Expenses$261,401$12,895$0$274,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,831
Fundraising Direct Expenses$19,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bonfire$21,225$21,225$12,826$8,399
Party in Pines$5,554$5,554$6,611$-1,057
Total Events$35,121$29,831$19,437$10,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Csa$87,892
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
No
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 11B

“The 990 is provided to the board of directors for review and comment before filing.”

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

“Conflict of interest policy is monitored annually with submission by volunteers and board of directors and enforced by conversation by board chair with directors annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sea Pines Forest Preserve Foundation
EIN
57-0985915
Phone
8436711343
Address
175 GREENWOOD DRIVE, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Dave Borghesi
Title
Treasurer
Phone
8436711343
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Martin
Formed
1993
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783654
IRS990ScheduleA/TotalSupportAmt0838189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050519
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223417
IRS990ScheduleD/LandGrp/BookValueAmt062300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CSA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227586
IRS990ScheduleD/TotalLiabilityAmt087892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BONFIRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY IN PINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06611
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRET MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210128
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY WITH SUBMISSION BY VOLUNTEERS AND BOARD OF DIRECTORS AND ENFORCED BY CONVERSATION BY BOARD CHAIR WITH DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570888471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMEOWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0175 GREENWOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HILTON HEAD ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029928
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0162942
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1367612
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY SERVICES ASSOCIATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY SERVICES ASSOCIATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583595
IRS990/TotalAssetsEOYAmt0646890
IRS990/TotalAssetsGrp/BOYAmt0583595
IRS990/TotalAssetsGrp/EOYAmt0646890
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0294494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124187
IRS990/TotalLiabilitiesEOYAmt087892
IRS990/TotalLiabilitiesGrp/BOYAmt0124187
IRS990/TotalLiabilitiesGrp/EOYAmt087892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558998
IRS990/TotalOtherCompensationAmt017940
IRS990/TotalProgramServiceExpensesAmt0261401
IRS990/TotalProgramServiceRevenueAmt018806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,890
Liabilities
$87,892
Net assets
$558,998
Revenue
$373,886
Expenses
$274,296
Net income
$99,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$0.26$0.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$0.35$0.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.22$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.48$0.22$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.20$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.21$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.37$0.27$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.12$0.46$0.15$0.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.16$0.10$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.14$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.13$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.13$0.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.12$0.09$0.03
Peer Organizations

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