Civic Intelligence

Pines Educational Assistance Corporation

990 • Fiscal year 2014 • EIN 74-2196448

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileWWW.PINESMONTESSORI.COM
3535 Cedar Knolls Drive77339

(281) 358-8933

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,647,761

Up $137,736 (+5.5%) from 2013

Net Assets

Up

$1,631,014

Up $148,958 (+10%) from 2013

Liabilities

Down

$1,016,747

Down $11,222 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

$1,734,001

No earlier filing loaded for comparison.

Expenses

Up

$1,585,046

Up $154,863 (+11%) from 2013

Net Income

$148,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2010: $2,191,122Liabilities 2010: $1,142,384Net Assets 2010: $1,048,7382010Assets 2012: $2,496,519Liabilities 2012: $1,138,630Net Assets 2012: $1,357,8892012Assets 2013: $2,510,025Liabilities 2013: $1,027,969Net Assets 2013: $1,482,0562013Assets 2014: $2,647,761Liabilities 2014: $1,016,747Net Assets 2014: $1,631,0142014Assets 2015: $2,744,851Liabilities 2015: $927,225Net Assets 2015: $1,817,6262015Assets 2016: $3,433,252Liabilities 2016: $1,291,242Net Assets 2016: $2,142,0102016Assets 2017: $3,648,636Liabilities 2017: $1,480,929Net Assets 2017: $2,167,7072017Assets 2018: $4,221,737Liabilities 2018: $1,943,790Net Assets 2018: $2,277,9472018Assets 2019: $4,434,366Liabilities 2019: $1,881,280Net Assets 2019: $2,553,0862019Assets 2020: $4,674,363Liabilities 2020: $2,004,178Net Assets 2020: $2,670,1852020Assets 2021: $5,144,945Liabilities 2021: $2,030,732Net Assets 2021: $3,114,2132021Assets 2022: $6,331,295Liabilities 2022: $2,105,279Net Assets 2022: $4,226,0162022Assets 2023: $7,387,063Liabilities 2023: $1,866,263Net Assets 2023: $5,520,8002023Assets 2025: $9,654,662Liabilities 2025: $2,686,121Net Assets 2025: $6,968,5412025

Highlighted filing

2014

Assets$2,647,761
Liabilities$1,016,747
Net Assets$1,631,014
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,551,1582010Expenses 2012: $1,391,5802012Expenses 2013: $1,430,1832013Revenue 2014: $1,734,001Expenses 2014: $1,585,046Net Income 2014: $148,9552014Revenue 2015: $1,881,973Expenses 2015: $1,695,361Net Income 2015: $186,6122015Revenue 2016: $2,188,088Expenses 2016: $1,863,704Net Income 2016: $324,3842016Revenue 2017: $2,091,964Expenses 2017: $2,066,267Net Income 2017: $25,6972017Revenue 2018: $2,128,860Expenses 2018: $2,018,620Net Income 2018: $110,2402018Revenue 2019: $2,463,419Expenses 2019: $2,188,280Net Income 2019: $275,1392019Revenue 2020: $2,295,720Expenses 2020: $2,178,621Net Income 2020: $117,0992020Revenue 2021: $2,565,591Expenses 2021: $2,121,563Net Income 2021: $444,0282021Revenue 2022: $3,622,360Expenses 2022: $2,510,557Net Income 2022: $1,111,8032022Revenue 2023: $4,113,131Expenses 2023: $2,818,347Net Income 2023: $1,294,7842023Revenue 2025: $4,103,354Expenses 2025: $3,387,369Net Income 2025: $715,9852025

Highlighted filing

2014

Revenue$1,734,001
Expenses$1,585,046
Net Income$148,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,754,860
Mission and Program Overview

Mission

Pines montessori school prepares infants, preschool, primary, elementary, and middle school children for life through learning experiences based on authentic montessori principles and practices.

Pines montessori school prepares infants, preschool, primary, and elementary, and middle school children for life through learning experiences based on authentic montessori principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,987$1,802,743▲ $140,756
Savings and Temporary Cash Investments$671,455$736,564▲ $65,109
Cash and Non-Interest-Bearing Accounts$145,480$81,097▼ $64,383
Accounts Receivable$12,122$11,159▼ $963
Prepaid Expenses and Deferred Charges$9,202$10,555▲ $1,353
Intangible Assets$6,761$4,443▼ $2,318
Other Notes and Loans Receivable, Net$3,018$1,200▼ $1,818
Total Assets$2,510,025$2,647,761▲ $137,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,577$794,886▼ $69,691
Deferred Revenue$91,369$90,260▼ $1,109
Accounts Payable and Accrued Expenses$7,623$66,966▲ $59,343
Other Liabilities$64,395$64,635▲ $240
Total Liabilities$1,027,964$1,016,747▼ $11,217
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,103$1,631,014▲ $150,911
Temporarily Rstr Net Assets$1,958--
Total Net Assets Fund Balance$1,482,061$1,631,014▲ $148,953
Total Liabilities and Net Assets / Fund Balance$2,510,025$2,647,761▲ $137,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,056$687,680$1,460,736
Land$800,000-$800,000
Equipment$81,820$534,127$615,947
Other Land Buildings$147,867$3,487$151,354
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeffrey ChoycePresident
Yvonne CatalaMember
Connie ChandlerSecretary
Joe DunleaveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,192
Program Service Revenue
$1,657,363
Investment Income
$1,946
Other Revenue
$69,500
All Other Contributions
$5,192
Change in Net Assets
$148,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,364
Other Expenses$446,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,300$227,138-$1,023,438
Payroll Taxes$74,953$17,280-$92,233
Depreciation Depletion$58,840--$58,840
Occupancy-$40,000-$40,000
All Other Expenses-$37,307-$37,307
Interest$36,647--$36,647
Insurance$36,504--$36,504
Other Expenses$29,983$30,782-$29,983
Office Expenses$14,748$8,225-$22,973
Other Employee Benefits$22,623$70-$22,693
Fees for Services Legal$10,031$6,663-$16,694
Advertising$7,894--$7,894
Total Functional Expenses$1,186,596$398,450$0$1,585,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,934
Fundraising Direct Expenses$20,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,078$88,078$18,896$69,182
Total Events$88,078$88,078$18,896$69,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$64,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

“The board members are e-mailed a secure copy of the return for review prior to the filing. The accountant also reviews the return.”

Form 990, Page 6, Part VI, Line 12C

“The pines's conflict of interest policy states periodic reviews, at a minimum to include the following: a) whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms' length bargaining, b) whether partnerships, joint ventures, and arrangements with management organizations confirm to pines' written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in impermissible private benefit or in an excess benefit transaction. Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the key employee compensatin was based on the reponse in section vi, line 12c and included a review and approval by independent persons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
74-2196448
Phone
2813588933

Signing Officer

Name
Patricia Sobelman
Title
Chief Managing Officer
Phone
2813588933
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sobelman
Voting Board Members
4
Independent Board Members
4
Employees
53
Volunteers
30

Preparer

Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the fundraising for the school.”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix374 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.

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IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802743
IRS990ScheduleD/TotalLiabilityAmt064635
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PRINTED ON THE SCHOOL'S WEBSITE AND THE FAMILY HANDBOOK'S COVER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PINES SCHOOL DOES NOT DISCRIMINATE DUE TO RACE: THUS THE SCHOOL DOES NOT ASK FOR NOR TRACKS THE RACIAL COMPOSTION OF THE STUDENT BODY OR FACULTY. THE SCHOOL IS COMPLIANT WITH ALL OTHER REQUIRMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088078
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE FUNDRAISING FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE E-MAILED A SECURE COPY OF THE RETURN FOR REVIEW PRIOR TO THE FILING. THE ACCOUNTANT ALSO REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PINES'S CONFLICT OF INTEREST POLICY STATES PERIODIC REVIEWS, AT A MINIMUM TO INCLUDE THE FOLLOWING: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS' LENGTH BARGAINING, B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFIRM TO PINES' WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE KEY EMPLOYEE COMPENSATIN WAS BASED ON THE REPONSE IN SECTION VI, LINE 12C AND INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01958
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02510025
IRS990/TotalAssetsEOYAmt02647761
IRS990/TotalAssetsGrp/BOYAmt02510025
IRS990/TotalAssetsGrp/EOYAmt02647761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05192
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01186596
IRS990/TotalFunctionalExpensesGrp/TotalAmt01585046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01027964
IRS990/TotalLiabilitiesEOYAmt01016747
IRS990/TotalLiabilitiesGrp/BOYAmt01027964
IRS990/TotalLiabilitiesGrp/EOYAmt01016747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01482061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631014
IRS990/TotalProgramServiceExpensesAmt01186596
IRS990/TotalProgramServiceRevenueAmt01657363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01659734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01734001
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02510025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02647761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01480103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01631014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103535 CEDAR KNOLLS DRIVE
IRS990/USAddress/City0KINGWOOD
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077339
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PINESMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SOBELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF MANAGING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813588933
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINES EDUCATIONAL ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0742196448
ReturnHeader/Filer/PhoneNum02813588933
ReturnHeader/Filer/USAddress/AddressLine103535 CEDAR KNOLLS DRIVE
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02014-09-02T17:39:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,761
Liabilities
$1,016,747
Net assets
$1,631,014
Revenue
$1,734,001
Expenses
$1,585,046
Net income
$148,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$2.69$6.97$4.10$3.39$0.72
2023Summary only. Only limited summary data is available for this year.$7.39$1.87$5.52$4.11$2.82$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.11$4.23$3.62$2.51$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.03$3.11$2.57$2.12$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.00$2.67$2.30$2.18$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.88$2.55$2.46$2.19$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.94$2.28$2.13$2.02$0.11
2017Summary only. Only limited summary data is available for this year.$3.65$1.48$2.17$2.09$2.07$0.03
2016Summary only. Only limited summary data is available for this year.$3.43$1.29$2.14$2.19$1.86$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.93$1.82$1.88$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.02$1.63$1.73$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.03$1.48$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.14$1.36$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.14$1.05$1.55