Civic Intelligence

Experiential Environmental Education Inc.

990 • Fiscal year 2022 • EIN 76-0751035

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

2851 Kentucky AveBaltimore, MD 21213

(410) 488-5312

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$145,922

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,342,788

Down $48,392 (-3.5%) from 2021

Net Assets

Up

$579,712

Up $4,399 (+0.8%) from 2021

Liabilities

Down

$763,076

Down $52,791 (-6.5%) from 2021

Revenue

Up

$2,158,586

Up $264,278 (+14%) from 2021

Expenses

Up

$2,154,187

Up $282,675 (+15%) from 2021

Net Income

Down

$4,399

Down $18,397 (-81%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $293,599Liabilities 2010: $2,100Net Assets 2010: $291,4992010Assets 2011: $604,544Liabilities 2011: $186,202Net Assets 2011: $418,3422011Assets 2012: $634,758Liabilities 2012: $103,824Net Assets 2012: $530,9342012Assets 2013: $630,823Liabilities 2013: $33,125Net Assets 2013: $597,6982013Assets 2014: $622,590Liabilities 2014: $8,108Net Assets 2014: $614,4822014Assets 2015: $676,173Liabilities 2015: $38,827Net Assets 2015: $637,3462015Assets 2016: $614,889Liabilities 2016: $45,742Net Assets 2016: $569,1472016Assets 2017: $637,546Liabilities 2017: $60,732Net Assets 2017: $576,8142017Assets 2018: $641,470Liabilities 2018: $51,769Net Assets 2018: $589,7012018Assets 2019: $1,391,174Liabilities 2019: $871,560Net Assets 2019: $519,6142019Assets 2020: $1,358,214Liabilities 2020: $805,697Net Assets 2020: $552,5172020Assets 2021: $1,391,180Liabilities 2021: $815,867Net Assets 2021: $575,3132021Assets 2022: $1,342,788Liabilities 2022: $763,076Net Assets 2022: $579,7122022Assets 2023: $1,433,053Liabilities 2023: $756,876Net Assets 2023: $676,1772023

Highlighted filing

2022

Assets$1,342,788
Liabilities$763,076
Net Assets$579,712

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,272,6662010Revenue 2011: $1,674,266Expenses 2011: $1,547,423Net Income 2011: $126,8432011Revenue 2012: $1,642,115Expenses 2012: $1,529,523Net Income 2012: $112,5922012Revenue 2013: $1,754,253Expenses 2013: $1,687,489Net Income 2013: $66,7642013Revenue 2014: $1,697,681Expenses 2014: $1,680,897Net Income 2014: $16,7842014Revenue 2015: $1,670,017Expenses 2015: $1,647,153Net Income 2015: $22,8642015Revenue 2016: $1,687,284Expenses 2016: $1,755,483Net Income 2016: -$68,1992016Revenue 2017: $1,763,265Expenses 2017: $1,755,598Net Income 2017: $7,6672017Revenue 2018: $1,822,210Expenses 2018: $1,809,323Net Income 2018: $12,8872018Revenue 2019: $1,732,140Expenses 2019: $1,802,227Net Income 2019: -$70,0872019Revenue 2020: $1,866,998Expenses 2020: $1,834,095Net Income 2020: $32,9032020Revenue 2021: $1,894,308Expenses 2021: $1,871,512Net Income 2021: $22,7962021Revenue 2022: $2,158,586Expenses 2022: $2,154,187Net Income 2022: $4,3992022Revenue 2023: $2,220,502Expenses 2023: $2,124,037Net Income 2023: $96,4652023

Highlighted filing

2022

Revenue$2,158,586
Expenses$2,154,187
Net Income$4,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$2,161,536
Mission and Program Overview

Mission

To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy. Students will be engaged in hands-on environmental projects that will provide an authentic context for reading, writing, math, science, and social studies skills and concepts learned in the classroom.

To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,089$941,427▼ $32,662
Cash and Non-Interest-Bearing Accounts$222,456$309,090▲ $86,634
Pledges and Grants Receivable$8,000$25,000▲ $17,000
Accounts Receivable$120,186$822▼ $119,364
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,391,180$1,342,788▼ $48,392
Other Assets Total$66,449$66,449→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,092$699,062▼ $49,030
Accounts Payable and Accrued Expenses$67,775$64,014▼ $3,761
Total Liabilities$815,867$763,076▼ $52,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,313$561,712▲ $4,399
Net Assets With Donor Restrictions$18,000$18,000→ $0
Total Net Assets Fund Balance$575,313$579,712▲ $4,399
Total Liabilities and Net Assets / Fund Balance$1,391,180$1,342,788▼ $48,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$841,427$112,013$953,440
Land$100,000-$100,000
Equipment-$40,061$40,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine PrimmExecutive Director--$145,922$145,922
Erin GunterDirector-$9,250$111,619$120,869
Michael PrimmDirectorFT$47,469-$47,469

Board Members and Trustees

NameTitle
Keith CouchPresident
Tanika DavisVice President
Kay PurvisDirector
Mary BushelDirector
Miguel BuddleDirector
Mira GreenDirector
Wendy JeffriesDirector
JR RodrigoFmr. Director
Honor DeLanceySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$611,083
Program Service Revenue
$1,531,019
Investment Income
$0
Other Revenue
$16,484
All Other Contributions
$46,166
Change in Net Assets
$4,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,482
Other Expenses$372,705
Total Fundraising Expense$8,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,430$98,937$91$1,267,458
Current Officers, Directors, Trustees, and Key Employees$118,678$151,271$2,640$272,589
Other Employee Benefits$136,183$26,034$293$162,510
Occupancy$123,225$8,913$2$132,140
Payroll Taxes$66,139$12,644$142$78,925
Interest$57,040$4,076-$61,116
Office Expenses$45,363$2,669-$48,032
Depreciation Depletion$30,483$2,179-$32,662
Fees for Services Other$18,106$6,162-$24,268
Fees for Services Accounting-$20,443-$20,443
Other Expenses$1,730$11,896$4,926$1,730
Total Functional Expenses$1,800,869$345,224$8,094$2,154,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,434
Fundraising Direct Expenses$2,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$19,434$19,434$2,950$16,484
Total Events$19,434$19,434$2,950$16,484
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 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Katherine Primm, Executive Director, & Michael Primm, Director/Employee, are married.

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

The 990 is reviewed by the Board at a meeting.

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

Available on site upon request.

Filing and Contact Details

Filer

Filer Name
Experiential Environmental
EIN
76-0751035
Phone
4104885312
Address
2851 Kentucky Ave, Baltimore, MD 21213

Signing Officer

Name
Katherine Primm
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Primm
Formed
2004
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
8
Employees
9
Volunteers
120

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Internal Revenue Service has not examined (audited) any income tax returns of the Organization, thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941427
IRS990/LandBldgEquipCostOrOtherBssAmt01093501
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy. Students will be engaged in hands-on environmental projects that will provide an authentic context for reading, writing, math, science, and social studies skills and concepts learned in the classroom.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0748092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699062
IRS990/NetAssetsOrFundBalancesBOYAmt0575313
IRS990/NetAssetsOrFundBalancesEOYAmt0579712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016484
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0561712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02
IRS990/OccupancyGrp/ManagementAndGeneralAmt08913
IRS990/OccupancyGrp/ProgramServicesAmt0123225
IRS990/OccupancyGrp/TotalAmt0132140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OfficeExpensesGrp/ProgramServicesAmt045363
IRS990/OfficeExpensesGrp/TotalAmt048032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066449
IRS990/OtherAssetsTotalGrp/EOYAmt066449
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162510
IRS990/OtherExpensesGrp/Desc0Staff development
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Catering & supplies
IRS990/OtherExpensesGrp/Desc3Field lessons
IRS990/OtherExpensesGrp/FundraisingAmt04926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011896
IRS990/OtherExpensesGrp/ProgramServicesAmt027703
IRS990/OtherExpensesGrp/ProgramServicesAmt17789
IRS990/OtherExpensesGrp/ProgramServicesAmt21730
IRS990/OtherExpensesGrp/TotalAmt027703
IRS990/OtherExpensesGrp/TotalAmt119685
IRS990/OtherExpensesGrp/TotalAmt24926
IRS990/OtherExpensesGrp/TotalAmt31730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267458
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012644
IRS990/PayrollTaxesGrp/ProgramServicesAmt066139
IRS990/PayrollTaxesGrp/TotalAmt078925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katherine Primm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Per pupil revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01531019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01531019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410663
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297312
IRS990/PYProgramServiceRevenueAmt01483645
IRS990/PYRevenuesLessExpensesAmt022796
IRS990/PYSalariesCompEmpBnftPaidAmt01574200
IRS990/PYTotalExpensesAmt01871512
IRS990/PYTotalRevenueAmt01894308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01531019
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0841427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0953440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organization, thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941427
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Completed through the Baltimore City Public School System.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Receives financial support from a government agency.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Green Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katherine Primm, Executive Director, & Michael Primm, Director/Employee, are married.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.76$0.68$2.22$2.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.58$2.16$2.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.82$0.58$1.89$1.87$0.02
2020Summary only. Only limited summary data is available for this year.$1.36$0.81$0.55$1.87$1.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.87$0.52$1.73$1.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$1.82$1.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$1.76$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$1.69$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.67$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.70$1.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.75$1.69$0.07
2012Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$1.64$1.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.19$0.42$1.67$1.55$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.27