Civic Intelligence

Dovetail Learning Inc.

990 • Fiscal year 2018 • EIN 68-0673821

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization Profiledovetaillearning.org
825 Gravenstein Hwy NSebastopol, CA 95472

(707) 861-3386

Siviq Scores

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Balance Sheet

Assets

Up

$533,761

Up $171,303 (+47%) from 2017

Net Assets

Up

$417,712

Up $160,739 (+63%) from 2017

Liabilities

Up

$116,049

Up $10,564 (+10%) from 2017

Revenue And Expenses

Revenue

Up

$1,075,676

Up $99,271 (+10%) from 2017

Expenses

Down

$914,937

Down $343,049 (-27%) from 2017

Net Income

Up

$160,739

Up $442,320 (+157%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $179,404Liabilities 2011: $27,881Net Assets 2011: $151,5232011Assets 2012: $245,680Liabilities 2012: $33,373Net Assets 2012: $212,3072012Assets 2013: $388,883Liabilities 2013: $57,787Net Assets 2013: $331,0962013Assets 2014: $362,644Liabilities 2014: $36,060Net Assets 2014: $326,5842014Assets 2015: $407,936Liabilities 2015: $33,685Net Assets 2015: $374,2512015Assets 2016: $652,684Liabilities 2016: $114,130Net Assets 2016: $538,5542016Assets 2017: $362,458Liabilities 2017: $105,485Net Assets 2017: $256,9732017Assets 2018: $533,761Liabilities 2018: $116,049Net Assets 2018: $417,7122018Assets 2019: $520,043Liabilities 2019: $21,729Net Assets 2019: $498,3142019Assets 2020: $221,400Liabilities 2020: $117,199Net Assets 2020: $104,2012020Assets 2021: $164,518Liabilities 2021: $2,021Net Assets 2021: $162,4972021Assets 2022: $21,747Liabilities 2022: $843Net Assets 2022: $20,9042022Assets 2023: $112,597Liabilities 2023: $513Net Assets 2023: $112,0842023Assets 2024: $26,770Liabilities 2024: $1,731Net Assets 2024: $25,0392024Assets 2025: $104,772Liabilities 2025: $2,325Net Assets 2025: $102,4472025

Highlighted filing

2018

Assets$533,761
Liabilities$116,049
Net Assets$417,712
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,0202011Expenses 2012: $608,0452012Revenue 2013: $909,936Expenses 2013: $745,281Net Income 2013: $164,6552013Revenue 2014: $908,134Expenses 2014: $937,815Net Income 2014: -$29,6812014Revenue 2015: $1,178,026Expenses 2015: $1,130,359Net Income 2015: $47,6672015Revenue 2016: $1,560,772Expenses 2016: $1,396,469Net Income 2016: $164,3032016Revenue 2017: $976,405Expenses 2017: $1,257,986Net Income 2017: -$281,5812017Revenue 2018: $1,075,676Expenses 2018: $914,937Net Income 2018: $160,7392018Revenue 2019: $1,384,523Expenses 2019: $1,303,921Net Income 2019: $80,6022019Revenue 2020: $640,119Expenses 2020: $1,034,231Net Income 2020: -$394,1122020Revenue 2021: $542,497Expenses 2021: $561,828Net Income 2021: -$19,3312021Revenue 2022: $198,707Expenses 2022: $341,431Net Income 2022: -$142,7242022Revenue 2023: $289,711Expenses 2023: $198,531Net Income 2023: $91,1802023Revenue 2024: $93,956Expenses 2024: $184,095Net Income 2024: -$90,1392024Revenue 2025: $207,565Expenses 2025: $132,624Net Income 2025: $74,9412025

Highlighted filing

2018

Revenue$1,075,676
Expenses$914,937
Net Income$160,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,075,676
Mission and Program Overview

Mission

Dovetail Learning is a non-profit organization dedicated to creating a world of kind, connected human beings. Its mission is to help adults and children become their best selves through fostering resilience internally, in their relationships, and within their communities.

Dovetail Learning is a non-profit organization dedicated to strengthening childrens innate capacity for resilience,self-mastery, and empathy for others through its TOOLBOX curriculum, practices, and methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,010$253,533▲ $90,523
Accounts Receivable$121,741$128,960▲ $7,219
Savings and Temporary Cash Investments$35,843$100,013▲ $64,170
Inventories for Sale or Use$18,109$29,514▲ $11,405
Land, Buildings, and Equipment, Net$23,755$21,741▼ $2,014
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$362,458$533,761▲ $171,303
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,482$116,049▲ $10,567
Other Liabilities$3--
Total Liabilities$105,485$116,049▲ $10,564
Net Assets / Fund Balance
Unrestricted Net Assets$141,973$378,674▲ $236,701
Temporarily Rstr Net Assets$115,000$39,038▼ $75,962
Total Net Assets Fund Balance$256,973$417,712▲ $160,739
Total Liabilities and Net Assets / Fund Balance$362,458$533,761▲ $171,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,176$29,053$50,229
Leasehold Improvements$565$565$1,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles L FisherExecutive DirectorFT$95,092$95,092
Mark CollinFounderFT$88,746$88,746

Board Members and Trustees

NameTitle
Di Hall CullenChairman
Debbie FleishakerPresident
Judy GantzSecretary
Clint TripodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,513
Program Service Revenue
$776,141
Investment Income
$22
Other Revenue
$0
All Other Contributions
$299,513
Change in Net Assets
$160,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,676
Total Revenue per Audited Statements
$1,075,676
Total Revenue per Form 990
$1,075,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,803
Salaries, Compensation, and Employee Benefits$429,134
Total Fundraising Expense$71,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,375$22,059$6,747$191,181
Current Officers, Directors, Trustees, and Key Employees$142,634-$41,204$183,838
Fees for Services Other$55,867$49,684$10,110$115,661
Occupancy$32,174$23,111-$55,285
Payroll Taxes$20,805$2,989$6,292$30,086
Other Employee Benefits$-11,091$35,120-$24,029
Other Expenses$11,014$1,554$863$13,431
Advertising$6,807-$2,007$8,814
Depreciation Depletion-$5,952-$5,952
Insurance$4,225$596$264$5,085
All Other Expenses$-1,479$5,699$407$4,627
Travel$3,647$117$1$3,765
Total Functional Expenses$696,739$146,978$71,220$914,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$914,937
Total Expenses per Audited Statements$914,937
Total Expenses per Form 990$914,937
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dovetail Learning Inc
EIN
68-0673821
Phone
7078613386
Address
825 Gravenstein Hwy N, Sebastopol, CA 95472

Signing Officer

Name
Charles L Fisher
Title
Executive Director
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Fisher
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
5

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Dovetail is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined Dovetail is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of Dovetail considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Dovetails status as a not-for-profit entity. Management believes Dovetail met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. Dovetails tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/Desc0As national demand for effective and efficient ways to promote social and emotional learning in students has grown, TOOLBOX has garnered interest from schools and parents across the United States. TOOLBOX is an innovative, research-based, community-tested social and emotional learning (SEL) curriculum for grades K-6. It guides school and family support for their childrens social and emotional development through the explicit cultivation of students innate strengths. TOOLBOX is an inherently practical SEL intervention, catalyzing approaches that are natural to teachers and caregivers to reveal tools that come naturally to children. Specifically, TOOLBOX seeks to uncover, recognize, and augment skills in children that serve as protective factors for positive youth development through tiered instruction at school and reinforcement at home. TOOLBOX training and resources are intended to expand the SEL skills taught in the classroom and supported by administrators, ancillary staff, and parents, thus improving student, family, and institutional understandings and uses of their respective strengths and student, family, and institutional successes. TOOLBOX has been implemented in over 160 schools in 45 school districts mostly in Northern California, and in select cities across the United States. Toolbox has been formally evaluated in two Northern California studies: The Sonoma County Collaboration for Resilient Children[i] and The Richmond Study[ii]. These studies have begun to test the theory of change, exploring the acceptability and utility of training, the presence and strength of instructional use in the classroom, and the student, family, and institutional outcomes. Both studies, show very strong results in teacher utilization, student outcomes, and family usefulness. Key outcome indicators show significant changes in the domains of Intrapersonal Strength, Interpersonal Strength, Affective Strength, and School Climate.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02989
IRS990/PayrollTaxesGrp/ProgramServicesAmt020805
IRS990/PayrollTaxesGrp/TotalAmt030086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles L Fisher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Product Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219892
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508954
IRS990/PYProgramServiceRevenueAmt0756513
IRS990/PYRevenuesLessExpensesAmt0-281581
IRS990/PYSalariesCompEmpBnftPaidAmt0749032
IRS990/PYTotalExpensesAmt01257986
IRS990/PYTotalRevenueAmt0976405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160739
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02555073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt02555073
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02555073
IRS990ScheduleA/TotalSupportAmt02568166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0914937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050229
IRS990ScheduleD/RevenueSubtotalAmt01075676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dovetail is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined Dovetail is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of Dovetail considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Dovetails status as a not-for-profit entity. Management believes Dovetail met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. Dovetails tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021741
IRS990ScheduleD/TotalExpensesPerForm990Amt0914937
IRS990ScheduleD/TotalRevenuePerForm990Amt01075676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039038
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362458
IRS990/TotalAssetsEOYAmt0533761
IRS990/TotalAssetsGrp/BOYAmt0362458
IRS990/TotalAssetsGrp/EOYAmt0533761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299513
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105485
IRS990/TotalLiabilitiesEOYAmt0116049
IRS990/TotalLiabilitiesGrp/BOYAmt0105485
IRS990/TotalLiabilitiesGrp/EOYAmt0116049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417712
IRS990/TotalProgramServiceExpensesAmt0798424
IRS990/TotalProgramServiceRevenueAmt0776141
IRS990/TotalReportableCompFromOrgAmt0183838
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075676
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533761
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt0117
IRS990/TravelGrp/ProgramServicesAmt03647
IRS990/TravelGrp/TotalAmt03765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378674
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0dovetaillearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$533,761
Liabilities
$116,049
Net assets
$417,712
Revenue
$1,075,676
Expenses
$914,937
Net income
$160,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.21$0.13$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.18$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29$0.20$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.20$0.34$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.54$0.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.12$0.10$0.64$1.03$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.38$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.42$1.08$0.91$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.26$0.98$1.26$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$1.56$1.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.91$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.91$0.75$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.21$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.32
Peer Organizations

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