Civic Intelligence

Cincinnati Computer Cooperative Inc

990EZ • Fiscal year 2013 • EIN 73-1645747

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 13, 2014

49 Novner Drive45215-1339
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$121,022

Down $1,203 (-1.0%) from 2012

Net Assets

$120,517

No earlier filing loaded for comparison.

Liabilities

Up

$505

Up $425 (+531%) from 2012

Revenue

Down

$170,469

Down $16,958 (-9.0%) from 2012

Expenses

Up

$172,097

Up $26,664 (+18%) from 2012

Net Income

Down

-$1,628

Down $43,622 (-104%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $80,292Liabilities 2011: $141Net Assets 2011: $80,1512011Assets 2012: $122,225Liabilities 2012: $802012Assets 2013: $121,022Liabilities 2013: $505Net Assets 2013: $120,5172013Assets 2014: $103,728Liabilities 2014: $1,517Net Assets 2014: $102,2112014Assets 2015: $87,001Liabilities 2015: $4872015Assets 2016: $98,782Liabilities 2016: $4,729Net Assets 2016: $94,0532016Assets 2017: $109,041Liabilities 2017: $4,6412017Assets 2018: $164,352Liabilities 2018: $0Net Assets 2018: $164,3522018Assets 2019: $198,412Liabilities 2019: $0Net Assets 2019: $198,4122019Assets 2020: $251,096Liabilities 2020: $36,558Net Assets 2020: $214,5382020Assets 2021: $289,058Liabilities 2021: $33,190Net Assets 2021: $255,8682021Assets 2022: $10,727Liabilities 2022: $6,473Net Assets 2022: $4,2542022Assets 2023: $7,853Liabilities 2023: $6,524Net Assets 2023: $1,3292023Assets 2024: $36,791Liabilities 2024: $4,883Net Assets 2024: $31,9082024

Highlighted filing

2013

Assets$121,022
Liabilities$505
Net Assets$120,517

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $124,152Expenses 2011: $149,903Net Income 2011: -$25,7512011Revenue 2012: $187,427Expenses 2012: $145,433Net Income 2012: $41,9942012Revenue 2013: $170,469Expenses 2013: $172,097Net Income 2013: -$1,6282013Revenue 2014: $146,032Expenses 2014: $164,338Net Income 2014: -$18,3062014Revenue 2015: $166,658Expenses 2015: $182,355Net Income 2015: -$15,6972015Revenue 2016: $155,526Expenses 2016: $147,987Net Income 2016: $7,5392016Revenue 2017: $162,737Expenses 2017: $152,390Net Income 2017: $10,3472017Revenue 2018: $217,365Expenses 2018: $155,016Net Income 2018: $62,3492018Revenue 2019: $266,638Expenses 2019: $232,578Net Income 2019: $34,0602019Revenue 2020: $247,344Expenses 2020: $230,596Net Income 2020: $16,7482020Revenue 2021: $172,416Expenses 2021: $156,430Net Income 2021: $15,9862021Revenue 2022: $205,097Expenses 2022: $215,247Net Income 2022: -$10,1502022Revenue 2023: $174,353Expenses 2023: $177,176Net Income 2023: -$2,8232023Revenue 2024: $149,413Expenses 2024: $131,883Net Income 2024: $17,5302024

Highlighted filing

2013

Revenue$170,469
Expenses$172,097
Net Income-$1,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To refurbish used computers to resell to third parties and

Filing and Contact Details

Filer

EIN
73-1645747
Raw XML Appendix214 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY042503
IRS990EZ/CashSavingsAndInvestments/EOY037350
IRS990EZ/ContributionsGiftsGrantsEtc0866
IRS990EZ/CostOfGoodsSold013750
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1628
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0160898
IRS990EZ/GrossReceipts0184219
IRS990EZ/GrossSalesOfInventory0174648
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122145
IRS990EZ/NetAssetsOrFundBalancesBOY0122145
IRS990EZ/NetAssetsOrFundBalances/EOY0120517
IRS990EZ/NetAssetsOrFundBalancesEOY0120517
IRS990EZ/OccupancyRentUtilitiesAndMaint065251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Emmel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patrick McElvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Lierer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Frank Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark Frey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Peg Fischer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rob Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Walt Fischer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Larry Porter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Laura Hartung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY079722
IRS990EZ/OtherAssetsTotal/EOY083672
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050986
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cincinnati Computer Cooperative exists for the purpose of refurbishing used computers to resell at lower than market value to local school districts and other local nonprofit organizations; recycles parts in order to keep them from landfills; trains volunteers to work on refurbishing of computers, including installation of operating systems.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Refurbishing used computers to resell at lower than market value to schools and other local non-profit organizations; recycling unused parts to keep out of landfills
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0170264
IRS990EZ/ProgramServiceRevenue08705
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits055860
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY080
IRS990EZ/SumOfTotalLiabilities/EOY0505
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1049 Novner Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045215
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Margaret Fischer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137713262
IRS990EZ/TotalAssets/BOY0122225
IRS990EZ/TotalAssets/EOY0121022
IRS990EZ/TotalExpenses0172097
IRS990EZ/TotalProgramServiceExpenses0170264
IRS990EZ/TotalRevenue0170469
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.cincinnaticomputercooperative.or
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07789
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0131
IRS990ScheduleA/GrossInvestmentIncome509/Total0131
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0183353
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0196829
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0143527
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0168910
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0137165
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0829784
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0131
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090840311
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0184239
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0197385
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144126
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0169607
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0144954
IRS990ScheduleA/Total509/Total0840311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0184239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0197385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0169607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0145085
IRS990ScheduleA/TotalSupportTotal/Total0840442
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 174,648. Returns and Allowances: 0. Less Cost of Goods Sold: 13,750. Gross Profit: 160,898. Cost of Goods Sold: Inventory at Beginning of Year: 41,297. Merchandise Purchased: 13,750. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 3,821. Inventory at End of Year: 45,118. Cost of Goods Sold: 13,750.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 3,520. Description: Other Expenses. Amount: 61,731. Total to Form 990-EZ, line 14: 65,251.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Supplies. Amount: 2,143. Description: Computer donations. Amount: 12,365. Description: Travel & meetings. Amount: 1,280. Description: E-Cycle Events. Amount: 1,949. Description: Other Personnel Expenses. Amount: 2,700. Description: Telephone & Telecommunications. Amount: 120. Description: Equipment for Shop. Amount: 1,423. Description: Food Expenses. Amount: 9,066. Description: Packing & Shipping. Amount: 5,937. Description: Truck Rental. Amount: 5,104. Description: Equipment Maintenance & Repair. Amount: 2,845. Description: Printing & Copying. Amount: 786. Description: Misc Expenses. Amount: 5,268. Total to Form 990-EZ, line 16: 50,986.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Receivable. Beg. of Year Amount: 15,005. End of Year Amount: 9,803. Description: Inventories for Sale or Use. Beg. of Year Amount: 41,297. End of Year Amount: 45,118. Description: Prepaid Expenses. Beg. of Year Amount: 6,350. End of Year Amount: 6,350. Description: Other Depreciable Assets. Beg. of Year Amount: 17,070. End of Year Amount: 22,401.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable. Beg. of Year Amount: 80. End of Year Amount: 505.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0731645747
ReturnHeader/Filer/Name/BusinessNameLine10Cincinnati Computer Cooperative
ReturnHeader/Filer/NameControl0CINC
ReturnHeader/Filer/Phone05137713262
ReturnHeader/Filer/USAddress/AddressLine1049 Novner Drive
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452151339
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-13
ReturnHeader/Officer/Name0Walter Fischer
ReturnHeader/Officer/Phone05137395353
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-24
ReturnHeader/PreparerFirm/EIN0311107264
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kamphaus Henning & Hood CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101046 TechneCenter Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045150
ReturnHeader/Preparer/Name0Vicki S Rankin CPA
ReturnHeader/Preparer/Phone05137528350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-13T08:11:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$1.49$1.32$0.18
2023Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$1.74$1.77$0.03
2022Summary only. Only limited summary data is available for this year.$0.11$0.06$0.04$2.05$2.15$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.33$2.56$1.72$1.56$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.37$2.15$2.47$2.31$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.67$2.33$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.17$1.55$0.62
2017Summary only. Only limited summary data is available for this year.$1.09$0.05$1.63$1.52$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$1.56$1.48$0.08
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$1.67$1.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.46$1.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.21$1.70$1.72$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.87$1.45$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.24$1.50$0.26