Civic Intelligence

Einstein School Inc.

990 • Fiscal year 2018 • EIN 59-3552344

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

5910 SW Archer RoadGainesville, FL 32608

(352) 335-4321

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,021,958

Down $31,436 (-1.5%) from 2017

Net Assets

Up

$1,046,488

Up $8,405 (+0.8%) from 2017

Liabilities

Down

$975,470

Down $39,841 (-3.9%) from 2017

Revenue

Down

$960,982

Down $37,100 (-3.7%) from 2017

Expenses

Up

$952,577

Up $78,470 (+9.0%) from 2017

Net Income

Down

$8,405

Down $115,570 (-93%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,144,430Liabilities 2011: $1,150,368Net Assets 2011: $994,0622011Assets 2012: $2,119,481Liabilities 2012: $1,136,606Net Assets 2012: $982,8752012Assets 2013: $2,147,899Liabilities 2013: $1,113,517Net Assets 2013: $1,034,3822013Assets 2014: $2,045,894Liabilities 2014: $1,094,950Net Assets 2014: $950,9442014Assets 2015: $2,059,488Liabilities 2015: $1,071,161Net Assets 2015: $988,3272015Assets 2016: $1,994,231Liabilities 2016: $1,037,211Net Assets 2016: $957,0202016Assets 2017: $2,053,394Liabilities 2017: $1,015,311Net Assets 2017: $1,038,0832017Assets 2018: $2,021,958Liabilities 2018: $975,470Net Assets 2018: $1,046,4882018Assets 2020: $2,004,803Liabilities 2020: $1,025,800Net Assets 2020: $979,0032020Assets 2021: $1,996,796Liabilities 2021: $849,916Net Assets 2021: $1,146,8802021Assets 2022: $2,007,223Liabilities 2022: $802,647Net Assets 2022: $1,204,5762022Assets 2023: $1,988,149Liabilities 2023: $751,865Net Assets 2023: $1,236,2842023Assets 2024: $1,863,476Liabilities 2024: $754,217Net Assets 2024: $1,109,2592024Assets 2025: $1,876,540Liabilities 2025: $675,010Net Assets 2025: $1,201,5302025

Highlighted filing

2018

Assets$2,021,958
Liabilities$975,470
Net Assets$1,046,488

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $959,218Expenses 2011: $955,276Net Income 2011: $3,9422011Expenses 2012: $844,7002012Revenue 2013: $985,375Expenses 2013: $897,281Net Income 2013: $88,0942013Revenue 2014: $830,509Expenses 2014: $882,724Net Income 2014: -$52,2152014Revenue 2015: $993,515Expenses 2015: $925,677Net Income 2015: $67,8382015Revenue 2016: $953,456Expenses 2016: $943,223Net Income 2016: $10,2332016Revenue 2017: $998,082Expenses 2017: $874,107Net Income 2017: $123,9752017Revenue 2018: $960,982Expenses 2018: $952,577Net Income 2018: $8,4052018Revenue 2020: $1,026,232Expenses 2020: $1,131,487Net Income 2020: -$105,2552020Revenue 2021: $1,341,457Expenses 2021: $1,173,580Net Income 2021: $167,8772021Revenue 2022: $1,224,112Expenses 2022: $1,166,416Net Income 2022: $57,6962022Revenue 2023: $1,322,385Expenses 2023: $1,290,677Net Income 2023: $31,7082023Revenue 2024: $1,171,436Expenses 2024: $1,330,557Net Income 2024: -$159,1212024Revenue 2025: $1,309,292Expenses 2025: $1,219,227Net Income 2025: $90,0652025

Highlighted filing

2018

Revenue$960,982
Expenses$952,577
Net Income$8,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$960,982
Mission and Program Overview

Mission

Elementary education to better educate children with reading and spelling delays

The einstein school is dedicated to creating a rich,individualized learning environment for students whose primary disability is a language-based reading disorder. Our priority mission of building basic reading skills through scientifically-researched instruction drives our model

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,092$1,576,871▼ $16,221
Savings and Temporary Cash Investments$230,466$328,969▲ $98,503
Cash and Non-Interest-Bearing Accounts$123,321$100,342▼ $22,979
Accounts Receivable$6,410$7,258▲ $848
Prepaid Expenses and Deferred Charges$6,388$6,761▲ $373
Pledges and Grants Receivable$93,717$1,757▼ $91,960
Total Assets$2,053,394$2,021,958▼ $31,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$994,792$958,473▼ $36,319
Accounts Payable and Accrued Expenses$19,614$15,062▼ $4,552
Deferred Revenue$905$1,935▲ $1,030
Total Liabilities$1,015,311$975,470▼ $39,841
Net Assets / Fund Balance
Permanently Rstr Net Assets$598,300$618,398▲ $20,098
Unrestricted Net Assets$346,066$343,053▼ $3,013
Temporarily Rstr Net Assets$93,717$85,037▼ $8,680
Total Net Assets Fund Balance$1,038,083$1,046,488▲ $8,405
Total Liabilities and Net Assets / Fund Balance$2,053,394$2,021,958▼ $31,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,103$384,853-
Land$425,000--
Equipment$6,768$39,828-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy ConwayPresident
Michelle MccauleyBoard Member
Natasha LivingstonBoard Member
Todd LivingstonBoard Member
Christine AurelioPrincipal
Marsheen RyanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,414
Program Service Revenue
$893,350
Investment Income
$5,412
Other Revenue
$23,806
All Other Contributions
$9,392
Change in Net Assets
$8,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,982
Total Revenue per Audited Statements
$960,982
Total Revenue per Form 990
$960,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,135
Other Expenses$239,442
Total Fundraising Expense$3,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,479$153,286-$661,765
Interest$50,491--$50,491
Payroll Taxes$38,765$9,999-$48,764
Office Expenses$13,227$27,996$3,785$45,008
Depreciation Depletion-$42,754-$42,754
Fees for Services Other$19,972$18,274-$38,246
Other Expenses-$29,136-$29,136
Insurance$4,810$14,641-$19,451
Fees for Services Accounting-$13,516-$13,516
Other Employee Benefits$1,886$720-$2,606
Travel$280$300-$580
Conferences and Meetings$260--$260
Total Functional Expenses$638,170$310,622$3,785$952,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,577
Total Expenses per Audited Statements$952,577
Total Expenses per Form 990$952,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing Give$27,850$27,850-$27,850
Total Events$27,850$27,850-$27,850
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

All board meetings are contemporaneously documented and board minutes are available on the schools website for review

Form 990 governing body review Part VI line 11

Tax return is provided by email for review and approved at next board meeting

Conflict of interest policy compliance Part VI line 12C

Any conflicts of interest are disclosed monitored and or resolved by board of directors

CEO executive director top management comp Part VI line 15A

Compensation is based on experience and comparable to district wages

Other officer or key employee compensation Part VI line 15B

Compensation is based on experience and is comparabe to district wages

Governing documents etc available to public Part VI line 19

All governing documents, conflict of interest policies, and financial statements are made available for public inspection on the organizations website and are available upon request at the school office

Filing and Contact Details

Filer

Filer Name
Einstein School Inc
EIN
59-3552344
Address
5910 SW ARCHER ROAD, GAINESVILLE, FL 32608

Signing Officer

Name
Christine Aurelio
Title
Principal
Phone
3523354321
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
10

Preparer

Firm
Tracie L Carryer EA Inc
Address
11250 NE 77th Ct, Bronson, FL 32621
Preparer
Tracie L Carryer
Phone
3524864060
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL & SUMMER CA
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04722
IRS990/PYOtherExpensesAmt0167579
IRS990/PYOtherRevenueAmt031059
IRS990/PYProgramServiceRevenueAmt0907894
IRS990/PYRevenuesLessExpensesAmt0123975
IRS990/PYSalariesCompEmpBnftPaidAmt0706528
IRS990/PYTotalExpensesAmt0874107
IRS990/PYTotalRevenueAmt0998082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0914468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328969
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384853
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01529956
IRS990ScheduleD/EquipmentGrp/BookValueAmt06768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039828
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046596
IRS990ScheduleD/ExpensesSubtotalAmt0952577
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/RevenueSubtotalAmt0960982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576871
IRS990ScheduleD/TotalExpensesPerForm990Amt0952577
IRS990ScheduleD/TotalRevenuePerForm990Amt0960982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952577
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL RECEIVES MONTHLY FEFP FUNDS FOR OPERATIONS FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICY IS STATED ON ALL MEDIA PROVIDED TO THE PUBLIC AND IS MADE AVAILABLE UPON REQUEST AT THE SCHOOL AND DISTRICT OFFICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMAZING GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED AND BOARD MINUTES ARE AVAILABLE ON THE SCHOOLS WEBSITE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED BY EMAIL FOR REVIEW AND APPROVED AT NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE DISCLOSED MONITORED AND OR RESOLVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON EXPERIENCE AND COMPARABLE TO DISTRICT WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON EXPERIENCE AND IS COMPARABE TO DISTRICT WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATIONS WEBSITE AND ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093717
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085037
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02053394
IRS990/TotalAssetsEOYAmt02021958
IRS990/TotalAssetsGrp/BOYAmt02053394
IRS990/TotalAssetsGrp/EOYAmt02021958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038414
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952577
IRS990/TotalGrossUBIAmt08100
IRS990/TotalLiabilitiesBOYAmt01015311
IRS990/TotalLiabilitiesEOYAmt0975470
IRS990/TotalLiabilitiesGrp/BOYAmt01015311
IRS990/TotalLiabilitiesGrp/EOYAmt0975470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0638170
IRS990/TotalProgramServiceRevenueAmt0893350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08100
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02053394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02021958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/ProgramServicesAmt0280
IRS990/TravelGrp/TotalAmt0580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343053
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EMSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE AURELIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03523354321
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EINSTEIN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EINS
ReturnHeader/Filer/EIN0593552344
ReturnHeader/Filer/USAddress/AddressLine1Txt05910 SW ARCHER ROAD

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.68$1.20$1.31$1.22$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.75$1.11$1.17$1.33$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.75$1.24$1.32$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.80$1.20$1.22$1.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.85$1.15$1.34$1.17$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.03$0.98$1.03$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.98$1.05$0.96$0.95$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.02$1.04$1.00$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.04$0.96$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.07$0.99$0.99$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.09$0.95$0.83$0.88$0.05
2013Summary only. Only limited summary data is available for this year.$2.15$1.11$1.03$0.99$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.14$0.98$0.84
2011Summary only. Only limited summary data is available for this year.$2.14$1.15$0.99$0.96$0.96$0.00