Civic Intelligence

Greater Conejo Valley Community Foundation

990EZ • Fiscal year 2016 • EIN 72-1562527

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
600 Hampshire Road Ste 200Westlake Village, CA 91361

(805) 370-0035

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$117,747

Up $2,359 (+2.0%) from 2015

Net Assets

Down

$98,853

Down $2,288 (-2.3%) from 2015

Liabilities

Up

$18,894

Up $4,647 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$38,688

Down $4,081 (-9.5%) from 2015

Expenses

Down

$40,977

Down $1,710 (-4.0%) from 2015

Net Income

Down

-$2,289

Down $2,371 (-2891%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $117,776Liabilities 2011: $11,557Net Assets 2011: $106,2192011Assets 2012: $126,577Liabilities 2012: $14,220Net Assets 2012: $112,3572012Assets 2013: $114,044Liabilities 2013: $11,478Net Assets 2013: $102,5662013Assets 2014: $113,113Liabilities 2014: $12,054Net Assets 2014: $101,0592014Assets 2015: $115,388Liabilities 2015: $14,247Net Assets 2015: $101,1412015Assets 2016: $117,747Liabilities 2016: $18,894Net Assets 2016: $98,8532016Assets 2017: $103,315Liabilities 2017: $17,418Net Assets 2017: $85,8972017Assets 2018: $93,186Liabilities 2018: $20,832Net Assets 2018: $72,3542018Assets 2019: $99,808Liabilities 2019: $3,641Net Assets 2019: $96,1672019Assets 2020: $79,834Liabilities 2020: $1,286Net Assets 2020: $78,5482020Assets 2021: $104,069Liabilities 2021: $10,534Net Assets 2021: $93,5352021Assets 2022: $107,451Liabilities 2022: $7,000Net Assets 2022: $100,4512022Assets 2023: $104,323Liabilities 2023: $3,062Net Assets 2023: $101,2612023Assets 2024: $110,063Liabilities 2024: $2,000Net Assets 2024: $108,0632024

Highlighted filing

2016

Assets$117,747
Liabilities$18,894
Net Assets$98,853
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $18,668Expenses 2011: $19,084Net Income 2011: -$4162011Revenue 2012: $22,212Expenses 2012: $16,074Net Income 2012: $6,1382012Revenue 2013: $11,685Expenses 2013: $21,476Net Income 2013: -$9,7912013Revenue 2014: $20,934Expenses 2014: $22,441Net Income 2014: -$1,5072014Revenue 2015: $42,769Expenses 2015: $42,687Net Income 2015: $822015Revenue 2016: $38,688Expenses 2016: $40,977Net Income 2016: -$2,2892016Revenue 2017: $54,499Expenses 2017: $67,455Net Income 2017: -$12,9562017Revenue 2018: $61,684Expenses 2018: $75,227Net Income 2018: -$13,5432018Revenue 2019: $114,852Expenses 2019: $91,039Net Income 2019: $23,8132019Revenue 2020: $102,494Expenses 2020: $120,113Net Income 2020: -$17,6192020Revenue 2021: $36,764Expenses 2021: $25,927Net Income 2021: $10,8372021Revenue 2022: $53,436Expenses 2022: $36,979Net Income 2022: $16,4572022Revenue 2023: $31,146Expenses 2023: $35,202Net Income 2023: -$4,0562023Revenue 2024: $29,613Expenses 2024: $26,023Net Income 2024: $3,5902024

Highlighted filing

2016

Revenue$38,688
Expenses$40,977
Net Income-$2,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$38,688
Mission and Program Overview

Mission

Community educational and charitable support.

Program Services

DescriptionGrantsExpenses
COSTS OF COMMUNITY ACTIVITIES-$12,846
SCHOLARSHIPS TO COMMUNITY STUDENTS-$7,000
GRANTS TO COMMUNITY CHARITIES-$4,500
DONATIONS FOR COMMUNITY EDUCATORS-$1,324
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANIA GARCIAMember At La-$0--
JILL LEDERERPresidentPT$0--
RICK LEMMOChairman-$0--
ANGEL ROBERTSONMember At La-$0--
DR CHRIS KIMBALLMember At La-$0--
DENNIS WOODMember At La-$0--
MATTHEW MIDURAChair-Elect-$0--
CHRIS SHAVERMember At La-$0--
LISA SAFAEINILITreasurer-$0--
LISA SHAWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Greater Conejo Valley
EIN
72-1562527
Phone
8053700035
Address
600 HAMPSHIRE ROAD STE 200, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Jill Lederer
Title
President
Phone
8052677508
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
SARNA & COMPANY CPA'S
Address
3195 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320-2151
Preparer
Dennis Sarna CPA
Phone
8053718900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Leadership of conejo cost of goods sold 6,873 teacher of the month cost of goods sold 725 expenses office 12,068 insurance 700 automobile expenses 189 contributions 1,298 total 21,853”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,525 total 0 1,525”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,793 5,047 deferred revenue 11,453 13,847”

Form 990-ez, Part III, Line 31

“Costs of community activities”

Raw XML Appendix176 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/PersonNm0OFELIA FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum08052677508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 HAMPSHIRE RD STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117747
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03699
IRS990EZ/GrossReceiptsAmt038688
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01803
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/PersonNm0TANIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL LEDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK LEMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGEL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR CHRIS KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW MIDURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA SAFAEINILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01525
IRS990EZ/OtherExpensesTotalAmt021853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATIONAL AND CHARITABLE SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt022411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO COMMUNITY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO COMMUNITY CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS FOR COMMUNITY EDUCATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COSTS OF COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03699
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040977
IRS990EZ/TotalProgramServiceExpensesAmt025670
IRS990EZ/TotalRevenueAmt038688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS 95,646
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095646
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07990
IRS990ScheduleA/PublicSupportPY170Pct00.09890
IRS990ScheduleA/PublicSupportTotal170Amt09088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09088
IRS990ScheduleA/TotalSupportAmt0113692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP OF CONEJO COST OF GOODS SOLD 6,873 TEACHER OF THE MONTH COST OF GOODS SOLD 725 EXPENSES OFFICE 12,068 INSURANCE 700 AUTOMOBILE EXPENSES 189 CONTRIBUTIONS 1,298 TOTAL 21,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,525 TOTAL 0 1,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,793 5,047 DEFERRED REVENUE 11,453 13,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTS OF COMMUNITY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL LEDERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08052677508
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CONEJO VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0721562527
ReturnHeader/Filer/PhoneNum08053700035
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 HAMPSHIRE ROAD STE 200
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059C0DA57ADFA7A08DB4AB2E01700002A9EAF7BCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F18DE0D633C64D7130F9E932072008447B72E227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954191683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARNA & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03195 OLD CONEJO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913202151
ReturnHeader/PreparerPersonGrp/PhoneNum08053718900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SARNA CPA
ReturnHeader/ReturnTs02017-05-15T12:38:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,747
Liabilities
$18,894
Net assets
$98,853
Revenue
$38,688
Expenses
$40,977
Net income
-$2,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.30$0.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.31$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.53$0.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.94$0.37$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.02$1.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.15$0.91$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.21$0.72$0.62$0.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$0.54$0.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.21$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.12$0.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.12$0.22$0.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$0.19$0.19$0.00