Civic Intelligence

One Yoga Two

990 • Fiscal year 2015 • EIN 68-0605274

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization ProfileWWW.ONE-YOGA.ORG
721 West 26th Street No BMinneapolis, MN 55405

(612) 872-6347

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$62,921

Up $8,162 (+15%) from 2014

Net Assets

Up

$38,551

Up $10,990 (+40%) from 2014

Liabilities

Down

$24,370

Down $2,828 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$354,517

Down $19,746 (-5.3%) from 2014

Expenses

Down

$343,527

Down $16,220 (-4.5%) from 2014

Net Income

Down

$10,990

Down $3,526 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $47,174Liabilities 2011: $28,995Net Assets 2011: $18,1792011Assets 2012: $42,344Liabilities 2012: $26,576Net Assets 2012: $15,7682012Assets 2013: $44,385Liabilities 2013: $31,340Net Assets 2013: $13,0452013Assets 2014: $54,759Liabilities 2014: $27,198Net Assets 2014: $27,5612014Assets 2015: $62,921Liabilities 2015: $24,370Net Assets 2015: $38,5512015Assets 2016: $48,064Liabilities 2016: $18,128Net Assets 2016: $29,9362016Assets 2017: $75,924Liabilities 2017: $28,205Net Assets 2017: $47,7192017Assets 2018: $114,794Liabilities 2018: $39,450Net Assets 2018: $75,3442018Assets 2019: $88,089Liabilities 2019: $22,375Net Assets 2019: $65,7142019Assets 2020: $233,226Liabilities 2020: $167,540Net Assets 2020: $65,6862020Assets 2021: $231,656Liabilities 2021: $166,528Net Assets 2021: $65,1282021Assets 2022: $84,056Liabilities 2022: $155,952Net Assets 2022: -$71,8962022Assets 2023: $10,096Liabilities 2023: $151,000Net Assets 2023: -$140,9042023Assets 2024: $8,724Liabilities 2024: $143,805Net Assets 2024: -$135,0812024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$62,921
Liabilities$24,370
Net Assets$38,551
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $399,3122011Revenue 2012: $368,217Expenses 2012: $370,628Net Income 2012: -$2,4112012Revenue 2013: $384,949Expenses 2013: $387,672Net Income 2013: -$2,7232013Revenue 2014: $374,263Expenses 2014: $359,747Net Income 2014: $14,5162014Revenue 2015: $354,517Expenses 2015: $343,527Net Income 2015: $10,9902015Revenue 2016: $363,071Expenses 2016: $371,686Net Income 2016: -$8,6152016Revenue 2017: $466,335Expenses 2017: $448,552Net Income 2017: $17,7832017Revenue 2018: $470,712Expenses 2018: $443,087Net Income 2018: $27,6252018Revenue 2019: $417,486Expenses 2019: $427,116Net Income 2019: -$9,6302019Revenue 2020: $334,990Expenses 2020: $335,018Net Income 2020: -$282020Revenue 2021: $196,526Expenses 2021: $197,084Net Income 2021: -$5582021Revenue 2022: $130,414Expenses 2022: $267,438Net Income 2022: -$137,0242022Revenue 2023: $202,030Expenses 2023: $255,218Net Income 2023: -$53,1882023Revenue 2024: $211,754Expenses 2024: $206,367Net Income 2024: $5,3872024Revenue 2025: $84,171Expenses 2025: $71,781Net Income 2025: $12,3902025

Highlighted filing

2015

Revenue$354,517
Expenses$343,527
Net Income$10,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$359,387
Mission and Program Overview

Mission

One Yoga improves health equity in our community through access to a broad range of teachings and practices of yoga. Through classes, workshops, series and advanced trainings, we break down social, cultural, and economic barriers to yoga. In 2023, these events served 130 unique students a month.

One yoga offers health and wellbeing through yoga, inclusive of people who traditionally lack access

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,526$44,695▲ $8,169
Prepaid Expenses and Deferred Charges$10,188$15,819▲ $5,631
Land, Buildings, and Equipment, Net$4,737$0▼ $4,737
Inventories for Sale or Use$3,308$1,607▼ $1,701
Accounts Receivable-$800-
Total Assets$54,759$62,921▲ $8,162
Liabilities
Deferred Revenue$26,452$23,899▼ $2,553
Accounts Payable and Accrued Expenses$746$471▼ $275
Total Liabilities$27,198$24,370▼ $2,828
Net Assets / Fund Balance
Unrestricted Net Assets$27,561$38,551▲ $10,990
Total Net Assets Fund Balance$27,561$38,551▲ $10,990
Total Liabilities and Net Assets / Fund Balance$54,759$62,921▲ $8,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$23,687$23,687
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chip HalbachPresident
Aurea GerardDirector
Frances OwusuDirector
Jenna NeherDirector
Kristen CullenDirector
Mary Ellie JohnsonDirector
Corinne BadeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,184
Program Service Revenue
$332,511
Investment Income
$6
Other Revenue
$9,816
All Other Contributions
$12,184
Change in Net Assets
$10,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,995
Salaries, Compensation, and Employee Benefits$38,532
Total Fundraising Expense$6,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$167,095$856-$167,951
Occupancy$79,591$8,843-$88,434
Other Salaries and Wages$19,063$13,301$3,247$35,611
Office Expenses$13,676$2,526$616$16,818
Fees for Services Accounting-$8,492-$8,492
Advertising$3,061$2,136$521$5,718
Depreciation Depletion$2,536$1,770$432$4,738
Insurance$1,781$1,243$303$3,327
Payroll Taxes$1,564$1,091$266$2,921
Information Technology$1,199$837$204$2,240
Other Expenses$596$1,013$1,033$596
All Other Expenses-$120-$120
Total Functional Expenses$291,615$45,041$6,871$343,527
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
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
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 A, Line 8B

“In 2015, there were no committees.”

Form 990, Part VI, Section B, Line 11

“Copy of 990 is presented to board members for approval before filing.”

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

“Officers and board members are required to sign a conflict of interest policy form annually.”

Form 990, Part VI, Section B, Line 15

“Salaries are based on surveys of salaries for similar size organizations. This occurs at the annual review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
One Yoga Two
EIN
68-0605274
Phone
6128726347
Address
721 WEST 26TH STREET NO B, MINNEAPOLIS, MN 55405

Signing Officer

Name
Chip Halbach
Title
President
Phone
6128726347
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Halbach
Formed
2007
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
115

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract yoga instructors, substitute & guest instructors: program service expenses 167,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,095. Payroll service: program service expenses 0. Management and general expenses 856. Fundraising expenses 0. Total expenses 856.”

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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/Desc0THE ONE YOGA OUTREACH PROGRAM PARTNERS WITH PUBLIC AND NONPROFIT SERVICE PROVIDERS TO BRING THE THERAPEUTIC BENEFITS OF YOGA OUT INTO THE COMMUNITY. THE PROGRAM ALSO PROVIDES INCOME-BASED PRICING OPTIONS IN OUR STUDIO TO ENSURE PEOPLE AT ALL SOCIO-ECONOMIC LEVELS HAVE ACCESS TO IN-STUDIO CLASSES. IN 2015 OUR OUTREACH PROGRAM SERVED PEOPLE WHO ARE INCARCERATED, PREGNANT AND PARENTING TEENAGERS, WOMEN RECOVERING FROM SEX TRAFFICKING, NONPROFIT SERVICE PROVIDERS, AND PEOPLE WITH MENTAL AN PHYSICAL LIMITATIONS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0297903
IRS990/PYOtherRevenueAmt034308
IRS990/PYProgramServiceRevenueAmt0333361
IRS990/PYRevenuesLessExpensesAmt014516
IRS990/PYSalariesCompEmpBnftPaidAmt061844
IRS990/PYTotalExpensesAmt0359747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374263
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07005
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01759734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040998
IRS990ScheduleA/InvestmentIncomeCYPct00.02160
IRS990ScheduleA/InvestmentIncomePYPct00.02310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt01834907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389543
IRS990ScheduleA/Total509Grp/TotalAmt01834907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01900325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2015, THERE WERE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS PRESENTED TO BOARD MEMBERS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE BASED ON SURVEYS OF SALARIES FOR SIMILAR SIZE ORGANIZATIONS. THIS OCCURS AT THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT YOGA INSTRUCTORS, SUBSTITUTE & GUEST INSTRUCTORS: PROGRAM SERVICE EXPENSES 167,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,095. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054759
IRS990/TotalAssetsEOYAmt062921
IRS990/TotalAssetsGrp/BOYAmt054759
IRS990/TotalAssetsGrp/EOYAmt062921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012184
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027198
IRS990/TotalLiabilitiesEOYAmt024370
IRS990/TotalLiabilitiesGrp/BOYAmt027198
IRS990/TotalLiabilitiesGrp/EOYAmt024370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291615
IRS990/TotalProgramServiceRevenueAmt0332511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038551

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,921
Liabilities
$24,370
Net assets
$38,551
Revenue
$354,517
Expenses
$343,527
Net income
$10,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.84$0.72$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.44$1.35$2.12$2.06$0.05
2023Summary only. Only limited summary data is available for this year.$0.10$1.51$1.41$2.02$2.55$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.56$0.72$1.30$2.67$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.67$0.65$1.97$1.97$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.68$0.66$3.35$3.35$0.00
2019Summary only. Only limited summary data is available for this year.$0.88$0.22$0.66$4.17$4.27$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.39$0.75$4.71$4.43$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.28$0.48$4.66$4.49$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.18$0.30$3.63$3.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$3.55$3.44$0.11
2014Summary only. Only limited summary data is available for this year.$0.55$0.27$0.28$3.74$3.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$3.85$3.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.27$0.16$3.68$3.71$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.29$0.18$3.99