Civic Intelligence

Scholastic Achievement Foundation of Palm Beach County Inc.

990EZ • Fiscal year 2020 • EIN 65-0374812

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

PO Box 3112West Palm Beach, FL 33402

(561) 313-6257

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$320,874

Up $6,519 (+2.1%) from 2019

Net Assets

Up

$293,374

Up $15,019 (+5.4%) from 2019

Liabilities

Down

$27,500

Down $8,500 (-24%) from 2019

Revenue

Up

$24,800

Up $11,447 (+86%) from 2019

Expenses

Down

$25,175

Down $1,896 (-7.0%) from 2019

Net Income

Up

-$375

Up $13,343 (+97%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $293,411Liabilities 2010: $66,200Net Assets 2010: $227,2112010Assets 2011: $315,965Liabilities 2011: $74,0002011Assets 2012: $296,662Liabilities 2012: $78,100Net Assets 2012: $218,5622012Assets 2013: $308,417Liabilities 2013: $80,950Net Assets 2013: $227,4672013Assets 2014: $326,918Liabilities 2014: $95,250Net Assets 2014: $231,6682014Assets 2015: $321,574Liabilities 2015: $100,495Net Assets 2015: $221,0792015Assets 2016: $305,988Liabilities 2016: $87,408Net Assets 2016: $218,5802016Assets 2017: $303,398Liabilities 2017: $87,408Net Assets 2017: $215,9902017Assets 2018: $302,743Liabilities 2018: $32,000Net Assets 2018: $270,7432018Assets 2019: $314,355Liabilities 2019: $36,000Net Assets 2019: $278,3552019Assets 2020: $320,874Liabilities 2020: $27,500Net Assets 2020: $293,3742020Assets 2021: $352,215Liabilities 2021: $18,500Net Assets 2021: $333,7152021Assets 2022: $348,947Liabilities 2022: $20,000Net Assets 2022: $328,9472022Assets 2023: $336,100Liabilities 2023: $11,000Net Assets 2023: $325,1002023Assets 2024: $352,535Liabilities 2024: $8,000Net Assets 2024: $344,5352024

Highlighted filing

2020

Assets$320,874
Liabilities$27,500
Net Assets$293,374

Operations Trend

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

$50K$0-$50K-$100KRevenue 2010: $38,338Expenses 2010: $36,744Net Income 2010: $1,5942010Revenue 2011: -$58,211Expenses 2011: $33,439Net Income 2011: -$91,6502011Expenses 2012: $27,2292012Revenue 2013: $21,105Expenses 2013: $27,827Net Income 2013: -$6,7222013Revenue 2014: $29,562Expenses 2014: $39,877Net Income 2014: -$10,3152014Revenue 2015: $10,777Expenses 2015: $25,990Net Income 2015: -$15,2132015Revenue 2016: -$366Expenses 2016: $35,663Net Income 2016: -$36,0292016Revenue 2017: $13,886Expenses 2017: $27,579Net Income 2017: -$13,6932017Revenue 2018: $36,337Expenses 2018: $24,422Net Income 2018: $11,9152018Revenue 2019: $13,353Expenses 2019: $27,071Net Income 2019: -$13,7182019Revenue 2020: $24,800Expenses 2020: $25,175Net Income 2020: -$3752020Revenue 2021: $18,061Expenses 2021: $28,546Net Income 2021: -$10,4852021Revenue 2022: $43,414Expenses 2022: $21,469Net Income 2022: $21,9452022Revenue 2023: $1,606Expenses 2023: $24,902Net Income 2023: -$23,2962023Revenue 2024: $12,173Expenses 2024: $19,951Net Income 2024: -$7,7782024

Highlighted filing

2020

Revenue$24,800
Expenses$25,175
Net Income-$375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$24,947
Mission and Program Overview

Mission

To provide scholarships to high school seniors honoring their scholastic achievements.

Program Services

DescriptionGrantsExpenses
Scholarships were issued to deserving high school students honoring their scholastic achievements.$10,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan R PellSecretary-$0--
Terry FretterdDirector-$0--
May D GambleDirector-$0--
Evelyn NelsonPresident & CEO-$0--
Leo H Phillips JrDirector-$0--
Deandre Poole PhDDirector-$0--
Tameka RobinsonVice President-$0--
Dustan Brown CPATreasurer-$0--
Elsa LubinDirector-$0--
Kathy BurnsteinDirector-$0--
JulieAnn RicoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scholastic Achievement Foundation
EIN
65-0374812
Phone
5613136257
Address
PO Box 3112, West Palm Beach, FL 33402

Signing Officer

Name
Dustan Brown CPA
Title
Treasurer
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Scholarships | Donee's Name: Various | Cash Amount Given: $10000

Other Expenses.1

Project Management $11000

Other Expenses.2

Miscellaneous $1673

Other Expenses.3

Web Design and Maintenance $1514

Other Expenses.4

Tax Return Preparation $750

Other Expenses.5

Bank Charges $150

Other Assets.1005

Accounts Receivable - Beginning $2870 Accounts Receivable - Ending $3345

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $12500 Prepaid Expenses and Deferred Charges - Ending $18750

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $36000 Accounts Payable and Accrued Expenses - Ending $27500

Raw XML Appendix191 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/PersonNm0Kim Daniel
IRS990EZ/BooksInCareOfDetail/PhoneNum05617236376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320874
IRS990EZ/FundraisingGrossIncomeAmt09342
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt024947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan R Pell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Fretterd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2May D Gamble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Evelyn Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leo H Phillips Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deandre Poole PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tameka Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dustan Brown CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Elsa Lubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kathy Burnstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JulieAnn Rico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022095
IRS990EZ/OtherChangesInNetAssetsAmt015394
IRS990EZ/OtherExpensesTotalAmt015087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships to high school seniors honoring their scholastic achievements.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships were issued to deserving high school students honoring their scholastic achievements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0147
IRS990EZ/SpecialEventsNetIncomeLossAmt09195
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025175
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt024800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SAFPBC.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44200
IRS990ScheduleA/PublicSupportPY170Pct00.51520
IRS990ScheduleA/PublicSupportTotal170Amt033821
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033821
IRS990ScheduleA/TotalSupportAmt076520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Scholarships | Donee's Name: Various | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project Management $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Design and Maintenance $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Return Preparation $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $2870 Accounts Receivable - Ending $3345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $12500 Prepaid Expenses and Deferred Charges - Ending $18750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $36000 Accounts Payable and Accrued Expenses - Ending $27500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustan Brown CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scholastic Achievement Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Palm Beach County Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0650374812
ReturnHeader/Filer/PhoneNum05613136257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3112
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591498723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINE BLALOCK MARTIN & SELLARI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 VILLAGE BLVD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616861110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustan Brown CPA
ReturnHeader/ReturnTs02021-05-13T08:48:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.08$3.45$0.12$0.20$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.11$3.25$0.02$0.25$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.20$3.29$0.43$0.21$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.19$3.34$0.18$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.28$2.93$0.25$0.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.36$2.78$0.13$0.27$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.32$2.71$0.36$0.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.87$2.16$0.14$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.87$2.19$0.00$0.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.00$2.21$0.11$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.95$2.32$0.30$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.81$2.27$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.78$2.19$0.27
2011Summary only. Only limited summary data is available for this year.$3.16$0.74$0.58$0.33$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.66$2.27$0.38$0.37$0.02