Civic Intelligence

Dolphin Ecology Project Inc.

990EZ • Fiscal year 2018 • EIN 65-0887437

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilewww.dolphinecology.org
235 21st Ave SESaint Petersburg, FL 33705

(305) 394-0199

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,083

Down $3,006 (-3.8%) from 2017

Net Assets

Down

$76,083

Down $3,006 (-3.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$23,040

Down $8,852 (-28%) from 2017

Expenses

Down

$26,046

Down $4,951 (-16%) from 2017

Net Income

Down

-$3,006

Down $3,901 (-436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2010: $85,598Net Assets 2010: $85,5982010Assets 2011: $88,566Net Assets 2011: $88,5662011Assets 2012: $82,117Net Assets 2012: $82,1172012Assets 2013: $81,754Net Assets 2013: $81,7542013Assets 2014: $84,229Net Assets 2014: $84,2292014Assets 2015: $69,487Net Assets 2015: $69,4872015Assets 2016: $78,194Net Assets 2016: $78,1942016Assets 2017: $79,089Net Assets 2017: $79,0892017Assets 2018: $76,083Net Assets 2018: $76,0832018Assets 2019: $81,586Net Assets 2019: $81,5862019Assets 2020: $79,855Net Assets 2020: $79,8552020Assets 2021: $82,490Net Assets 2021: $82,4902021Assets 2022: $99,641Net Assets 2022: $99,6412022Assets 2023: $96,455Liabilities 2023: $02023Assets 2024: $80,557Net Assets 2024: $80,5572024

Highlighted filing

2018

Assets$76,083
Liabilities-
Net Assets$76,083
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20KRevenue 2010: $12,314Expenses 2010: $13,111Net Income 2010: -$7972010Revenue 2011: $30,213Expenses 2011: $27,245Net Income 2011: $2,9682011Revenue 2012: $12,679Expenses 2012: $19,128Net Income 2012: -$6,4492012Revenue 2013: $16,480Expenses 2013: $16,843Net Income 2013: -$3632013Revenue 2014: $33,552Expenses 2014: $31,077Net Income 2014: $2,4752014Revenue 2015: $21,264Expenses 2015: $36,006Net Income 2015: -$14,7422015Revenue 2016: $27,847Expenses 2016: $19,140Net Income 2016: $8,7072016Revenue 2017: $31,892Expenses 2017: $30,997Net Income 2017: $8952017Revenue 2018: $23,040Expenses 2018: $26,046Net Income 2018: -$3,0062018Revenue 2019: $21,831Expenses 2019: $16,328Net Income 2019: $5,5032019Revenue 2020: $18,346Expenses 2020: $20,077Net Income 2020: -$1,7312020Revenue 2021: $22,191Expenses 2021: $19,556Net Income 2021: $2,6352021Revenue 2022: $32,302Expenses 2022: $15,151Net Income 2022: $17,1512022Revenue 2023: $16,088Expenses 2023: $19,274Net Income 2023: -$3,1862023Revenue 2024: $3,395Expenses 2024: $19,293Net Income 2024: -$15,8982024

Highlighted filing

2018

Revenue$23,040
Expenses$26,046
Net Income-$3,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$23,040
Mission and Program Overview

Mission

Research & educ.- Re-bottlenose dolphins in So. Florida

Program Services

DescriptionGrantsExpenses
Scientific research of bottlenose dolphins in So. Florida bayessential to the success of the ecosystem restoration through the relay ofthis information to the scientific community & the general public.$9,001$15,397
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY D HAMPPPresident-$0--
DON MADERTreasurer-$0--
ANDREW MORSETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dolphin Ecology Project Inc
EIN
65-0887437
Phone
3053940199
Address
235 21st Ave SE, Saint Petersburg, FL 33705

Signing Officer

Name
Joy D Hampp
Title
President
Phone
3053940199
Signed
2019-05-08

Preparer

Firm
Mark J Hayes
Address
112 ATLANTIC STREET, GLOUCESTER, MA 01930
Preparer
Mark J Hayes
Phone
9782816519
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 84.”

Form 990EZ, Part I, Line 16

“Boat storage 2508.”

Form 990EZ, Part I, Line 16

“Depreciation 2075.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 384.”

Form 990EZ, Part I, Line 16

“Fuel 995.”

Form 990EZ, Part I, Line 16

“Insurance 1340.”

Form 990EZ, Part I, Line 16

“Office supplies 195.”

Form 990EZ, Part I, Line 16

“Permits & fees 283.”

Form 990EZ, Part I, Line 16

“Program supplies 482.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 2007.”

Form 990EZ, Part I, Line 16

“Telephone 2302.”

Form 990EZ, Part I, Line 16

“Trailer rental 420.”

Form 990EZ, Part I, Line 16

“Unrealized loss on Investments 4131.”

Form 990EZ, Part II, Line 24

“Program Equipment 1248. 896.”

Form 990EZ, Part II, Line 24

“Watercraft 8065. 6676.”

Form 990EZ, Part II, Line 24

“Computer Equipment 834. 500.”

Raw XML Appendix189 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/PersonNm0LAURA K ENGLEBY
IRS990EZ/BooksInCareOfDetail/PhoneNum03053940199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 21st Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076083
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY D HAMPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08072
IRS990EZ/OtherExpensesTotalAmt017206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research & educ.- Re-bottlenose dolphins in So. Florida
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scientific research of bottlenose dolphins in So. Florida bayessential to the success of the ecosystem restoration through the relay ofthis information to the scientific community & the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026046
IRS990EZ/TotalProgramServiceExpensesAmt015397
IRS990EZ/TotalRevenueAmt023040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dolphinecology.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Interest & dividends 2014: 797. 2015: 861. 2016: 912. 2017: 960. 2018: 1039.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04569
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt0129726
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129726
IRS990ScheduleA/TotalSupportAmt0134295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boat storage 2508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permits & fees 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program supplies 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 2302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trailer rental 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unrealized loss on Investments 4131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Equipment 1248. 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Watercraft 8065. 6676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Equipment 834. 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY D HAMPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053940199
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLPHIN ECOLOGY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0650887437
ReturnHeader/Filer/PhoneNum03053940199
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 21st Ave SE
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013F813F15775EED673B22E59CFB08950A260CA82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013F813F15775EED673B22E59CFB08950A260CA82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.68.80.161
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:36:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK J HAYES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 ATLANTIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001930
ReturnHeader/PreparerPersonGrp/PhoneNum09782816519
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Hayes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T04:36:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,083
Liabilities
-
Net assets
$76,083
Revenue
$23,040
Expenses
$26,046
Net income
-$3,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$80.6$3.40$19.3$15.9
2023Summary only. Only limited summary data is available for this year.$96.5$0.00$16.1$19.3$3.19
2022Detailed filing. Detailed filing data is available for this year.$99.6$99.6$32.3$15.2$17.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$82.5$22.2$19.6$2.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.9$79.9$18.3$20.1$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$81.6$21.8$16.3$5.50
2018Detailed filing. Detailed filing data is available for this year.$76.1$76.1$23.0$26.0$3.01
2017Detailed filing. Detailed filing data is available for this year.$79.1$79.1$31.9$31.0$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.2$78.2$27.8$19.1$8.71
2015Detailed filing. Detailed filing data is available for this year.$69.5$69.5$21.3$36.0$14.7
2014Detailed filing. Detailed filing data is available for this year.$84.2$84.2$33.6$31.1$2.48
2013Detailed filing. Detailed filing data is available for this year.$81.8$81.8$16.5$16.8$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$82.1$12.7$19.1$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.6$88.6$30.2$27.2$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$85.6$12.3$13.1$0.80