Civic Intelligence

The Foundation for Girsh Park % Jane Russell

990 • Fiscal year 2016 • EIN 77-0498372

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.girshpark.org
7050 Phelps RoadGoleta, CA 93117

(805) 968-2773

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$79,873

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,078,941

Up $3,477 (+0.0%) from 2015

Net Assets

Down

$9,831,925

Down $61,534 (-0.6%) from 2015

Liabilities

Up

$247,016

Up $65,011 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$442,890

Down $64,689 (-13%) from 2015

Expenses

Up

$557,750

Up $7,077 (+1.3%) from 2015

Net Income

Down

-$114,860

Down $71,766 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,536,363Liabilities 2011: $219,628Net Assets 2011: $9,316,7352011Assets 2012: $9,840,046Liabilities 2012: $20,262Net Assets 2012: $9,819,7842012Assets 2013: $9,979,276Liabilities 2013: $21,537Net Assets 2013: $9,957,7392013Assets 2014: $10,108,369Liabilities 2014: $70,237Net Assets 2014: $10,038,1322014Assets 2015: $10,075,464Liabilities 2015: $182,005Net Assets 2015: $9,893,4592015Assets 2016: $10,078,941Liabilities 2016: $247,016Net Assets 2016: $9,831,9252016Assets 2017: $10,190,438Liabilities 2017: $226,932Net Assets 2017: $9,963,5062017Assets 2018: $9,888,015Liabilities 2018: $211,536Net Assets 2018: $9,676,4792018Assets 2019: $10,083,473Liabilities 2019: $216,083Net Assets 2019: $9,867,3902019Assets 2020: $10,388,838Liabilities 2020: $350,641Net Assets 2020: $10,038,1972020Assets 2021: $10,497,289Liabilities 2021: $663,669Net Assets 2021: $9,833,6202021Assets 2022: $10,016,267Liabilities 2022: $639,406Net Assets 2022: $9,376,8612022Assets 2023: $10,129,127Liabilities 2023: $534,298Net Assets 2023: $9,594,8292023Assets 2024: $10,317,399Liabilities 2024: $444,687Net Assets 2024: $9,872,7122024

Highlighted filing

2016

Assets$10,078,941
Liabilities$247,016
Net Assets$9,831,925
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $353,036Expenses 2011: $449,878Net Income 2011: -$96,8422011Revenue 2012: $850,779Expenses 2012: $444,366Net Income 2012: $406,4132012Revenue 2013: $412,540Expenses 2013: $483,660Net Income 2013: -$71,1202013Revenue 2014: $619,371Expenses 2014: $506,692Net Income 2014: $112,6792014Revenue 2015: $507,579Expenses 2015: $550,673Net Income 2015: -$43,0942015Revenue 2016: $442,890Expenses 2016: $557,750Net Income 2016: -$114,8602016Revenue 2017: $534,531Expenses 2017: $560,219Net Income 2017: -$25,6882017Revenue 2018: $459,885Expenses 2018: $588,083Net Income 2018: -$128,1982018Revenue 2019: $565,684Expenses 2019: $599,425Net Income 2019: -$33,7412019Revenue 2020: $494,165Expenses 2020: $478,085Net Income 2020: $16,0802020Revenue 2021: $509,800Expenses 2021: $1,037,468Net Income 2021: -$527,6682021Revenue 2022: $604,668Expenses 2022: $639,492Net Income 2022: -$34,8242022Revenue 2023: $646,226Expenses 2023: $657,543Net Income 2023: -$11,3172023Revenue 2024: $915,028Expenses 2024: $637,147Net Income 2024: $277,8812024

Highlighted filing

2016

Revenue$442,890
Expenses$557,750
Net Income-$114,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,962,031
Mission and Program Overview

Mission

Provide and maintain a public park and playing fields

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,929,563$7,864,713▼ $64,850
Investments in Publicly Traded Securities$1,811,908$2,027,602▲ $215,694
Savings and Temporary Cash Investments$282,150$83,622▼ $198,528
Cash and Non-Interest-Bearing Accounts$49,271$54,060▲ $4,789
Accounts Receivable$2,572$48,944▲ $46,372
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,075,464$10,078,941▲ $3,477
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$150,000$149,626▼ $374
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$32,005$47,390▲ $15,385
Total Liabilities$182,005$247,016▲ $65,011
Net Assets / Fund Balance
Unrestricted Net Assets$7,779,174$7,699,190▼ $79,984
Permanently Rstr Net Assets$2,094,058$2,111,224▲ $17,166
Temporarily Rstr Net Assets$20,227$21,511▲ $1,284
Total Net Assets Fund Balance$9,893,459$9,831,925▼ $61,534
Total Liabilities and Net Assets / Fund Balance$10,075,464$10,078,941▲ $3,477

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,003,992-$6,003,992
Leasehold Improvements$1,201,430$430,391$1,631,821
Buildings$649,629$64,950$714,579
Equipment$7,476$40,716$48,192
Other Land Buildings$2,186$38,715$40,901
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HarringtonExecutive DirectorFT$79,873$79,873

Board Members and Trustees

NameTitle
Del RudeenPresident
Francis GillilandVice President
Alisa PepperTrustee
Chris HahnTrustee
Clara van MeeuwenTrustee
Dan TerryTrustee
Daniel HochmanTrustee
Everett KirkelieTrustee
Jean BloisTrustee
Larry ParsonsTrustee
Leslie LundTrustee
Patrick O'MalleyTrustee
Jane RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kitson Landscape Maintenance IncLandscape maint5787 Thornwood Dr, Goleta, CA 93117$136,523
Revenue and Support

Revenue Composition

Contributions and Grants
$182,305
Program Service Revenue
$159,828
Investment Income
$73,294
Other Revenue
$27,463
All Other Contributions
$62,305
Change in Net Assets
$-114,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,452
Salaries, Compensation, and Employee Benefits$143,298
Total Fundraising Expense$13,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,536--$91,536
Current Officers, Directors, Trustees, and Key Employees$46,526$20,368$12,979$79,873
Other Salaries and Wages$50,723--$50,723
Insurance$7,827$23,456-$31,283
Fees for Services Accounting-$22,531-$22,531
Payroll Taxes-$11,502-$11,502
Office Expenses$9$4,672$19$4,700
Interest-$4,178-$4,178
Pension Plan Contributions-$1,200-$1,200
Other Expenses$62,076$786$833$786
Advertising-$384$32$416
All Other Expenses$18$110-$128
Total Functional Expenses$435,512$108,375$13,863$557,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,050
Fundraising Direct Expenses$587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Parking$10,000$10,000-$10,000
Lemon Festival$10,000$10,000-$10,000
Total Events$28,050$28,050$587$27,463
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
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

“The organization's Treasurer is also the personal accountant for members of the founding family including one other director.”

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

“The return is reviewed by the organization's Treasurer and upon recommendation, approved by the Board's finance committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation paid to the organization's executive director is approved by the executive committee of the board of directors. Such approval is made subject to a review of a salary study of similar organizations. The executive director is the only officer or director who receives compensation.”

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

“Copies of all governing documents, related policies and financial disclosure are maintained at the organization's offices. Review of the documents is available to the public on request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Girsh Park
EIN
77-0498372
Address
7050 Phelps Road, Goleta, CA 93117

Signing Officer

Name
Jane Russell CPA
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Gary Gray CPA APC
Address
314 East Carrillo Street Suite 3, Santa Barbara, CA 93101-7430
Preparer
Gary Gray
Phone
8059669778
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide a perpetual source of financial support for the foundation's charitable purpose.”

Raw XML AppendixShowing 400 of 540 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FormationYr01998
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IRS990/FundraisingGrossIncomeAmt028050
IRS990/GainOrLossGrp/SecuritiesAmt018705
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023456
IRS990/InsuranceGrp/ProgramServicesAmt07827
IRS990/InsuranceGrp/TotalAmt031283
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04178
IRS990/InterestGrp/TotalAmt04178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-20758
IRS990/InvestmentIncomeGrp/ExclusionAmt054589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054589
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01811908
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08439485
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01518554
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Provide and maintain a public park and playing fields
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09831925
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027463
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074084
IRS990/NoncashContributionsAmt01298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OfficeExpensesGrp/ProgramServicesAmt09
IRS990/OfficeExpensesGrp/TotalAmt04700
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3TAX AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt0833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2786
IRS990/OtherExpensesGrp/ProgramServicesAmt0176797
IRS990/OtherExpensesGrp/ProgramServicesAmt162076
IRS990/OtherExpensesGrp/TotalAmt0180465
IRS990/OtherExpensesGrp/TotalAmt177596
IRS990/OtherExpensesGrp/TotalAmt2833
IRS990/OtherExpensesGrp/TotalAmt3786
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050723
IRS990/OtherSalariesAndWagesGrp/TotalAmt050723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011502
IRS990/PayrollTaxesGrp/TotalAmt011502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02094058
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02111224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0User and Rental Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400134
IRS990/PYOtherRevenueAmt026096
IRS990/PYProgramServiceRevenueAmt0163612
IRS990/PYRevenuesLessExpensesAmt0-43094
IRS990/PYSalariesCompEmpBnftPaidAmt0150539
IRS990/PYTotalExpensesAmt0550673
IRS990/PYTotalRevenueAmt0507579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159828
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FOR VARIOUS YEARS INCLUDES REVENUE FROM VENDING MACHINES AND OFF-SITE EQUIPMENT RENTAL, LITIGATION SETTLEMENTS, AND REFUNDS OF PAID EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80910
IRS990ScheduleA/PublicSupportPY170Pct00.80300
IRS990ScheduleA/PublicSupportTotal170Amt01515492
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,078,941
Liabilities
$247,016
Net assets
$9,831,925
Revenue
$442,890
Expenses
$557,750
Net income
-$114,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.44$9.87$0.92$0.64$0.28
2023Summary only. Only limited summary data is available for this year.$10.1$0.53$9.59$0.65$0.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.64$9.38$0.60$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.66$9.83$0.51$1.04$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.35$10.0$0.49$0.48$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.22$9.87$0.57$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.21$9.68$0.46$0.59$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.23$9.96$0.53$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.25$9.83$0.44$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.89$0.51$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$10.1$0.07$10.0$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$9.98$0.02$9.96$0.41$0.48$0.07
2012Summary only. Only limited summary data is available for this year.$9.84$0.02$9.82$0.85$0.44$0.41
2011Summary only. Only limited summary data is available for this year.$9.54$0.22$9.32$0.35$0.45$0.10