Civic Intelligence

Kidz Academy Inc.

990EZ • Fiscal year 2021 • EIN 77-0566596

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 21, 2023

1224 N Winchester BlvdSanta Clara, CA 95050

(408) 261-9523

Siviq Scores

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

Liabilities / Assets

99th percentile

21.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,310

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,498

Down $43,905 (-89%) from 2020

Net Assets

Down

-$114,114

Down $114,114 from 2020

Liabilities

Up

$119,612

Up $70,209 (+142%) from 2020

Revenue

Down

$133,183

Down $163,824 (-55%) from 2020

Expenses

Down

$220,166

Down $78,705 (-26%) from 2020

Net Income

Down

-$86,983

Down $85,119 (-4566%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $59,642Liabilities 2011: $0Net Assets 2011: $59,6422011Assets 2013: $137,320Liabilities 2013: $4,350Net Assets 2013: $132,9702013Assets 2014: $71,724Liabilities 2014: $0Net Assets 2014: $71,7242014Assets 2015: $65,000Liabilities 2015: $7,747Net Assets 2015: $57,2532015Assets 2016: $55,159Liabilities 2016: $0Net Assets 2016: $55,1592016Assets 2017: $34,132Liabilities 2017: $0Net Assets 2017: $34,1322017Assets 2018: $40,459Liabilities 2018: $20,093Net Assets 2018: $20,3662018Assets 2019: $18,806Liabilities 2019: $19,627Net Assets 2019: -$8212019Assets 2020: $49,403Liabilities 2020: $49,403Net Assets 2020: $02020Assets 2021: $5,498Liabilities 2021: $119,612Net Assets 2021: -$114,1142021Assets 2022: $5,498Liabilities 2022: $76,829Net Assets 2022: -$71,3312022Assets 2023: $12,159Liabilities 2023: $60,465Net Assets 2023: -$48,3062023

Highlighted filing

2021

Assets$5,498
Liabilities$119,612
Net Assets-$114,114

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $483,9632011Expenses 2013: $329,8952013Revenue 2014: $335,842Expenses 2014: $344,238Net Income 2014: -$8,3962014Revenue 2015: $463,594Expenses 2015: $472,800Net Income 2015: -$9,2062015Revenue 2016: $422,556Expenses 2016: $424,650Net Income 2016: -$2,0942016Revenue 2017: $418,660Expenses 2017: $439,687Net Income 2017: -$21,0272017Revenue 2018: $365,548Expenses 2018: $379,314Net Income 2018: -$13,7662018Revenue 2019: $391,532Expenses 2019: $412,719Net Income 2019: -$21,1872019Revenue 2020: $297,007Expenses 2020: $298,871Net Income 2020: -$1,8642020Revenue 2021: $133,183Expenses 2021: $220,166Net Income 2021: -$86,9832021Revenue 2022: $316,353Expenses 2022: $273,570Net Income 2022: $42,7832022Revenue 2023: $467,815Expenses 2023: $444,790Net Income 2023: $23,0252023

Highlighted filing

2021

Revenue$133,183
Expenses$220,166
Net Income-$86,983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 21, 2023
Return Version
2020v4.0
Gross Receipts
$133,183
Mission and Program Overview

Mission

Our program is designed to meet the special needs of infant, toddler, preschool chileren in a safe and nurturing environments. Our goal is to strengthen the bridge between your work and family life by creating a speical place that supports them both.

Our program is designed to meet the special needds of infant, toddler, preschool children in a safe and nurturing environemnts. Our goal is to strengthen the bridge between your work and family life by creating a special place that supports them both.

Program Services

DescriptionGrantsExpenses
OPERATE A DAY CARE CENTER FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. PRESENT ENROLLMENT RANGES FROM 35 - 50 CHILDRENS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MENDOZAPresidentFT$46,310-$46,310
DIANA MENDOZATreasurerFT$33,550-$33,550
JOHN MENDOZA IIIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kidz Academy Inc
EIN
77-0566596
Phone
4082619523
Address
1224 N WINCHESTER BLVD, SANTA CLARA, CA 95050

Signing Officer

Name
Carolyn Mendoza
Title
President
Signed
2023-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Ngoc Tran CPA
Address
2005 De La Cruz Blvd Ste 275, Santa Clara, CA 95050
Preparer
Ngoc Tran CPA
Phone
4088967766
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3787

Other Expenses.1002

Office Expenses $6251

Other Expenses.1003

Information Technology $2506

Other Expenses.1005

Travel $107

Other Expenses.1007

Conferences, Conventions, and Meetings $4176

Other Expenses.1009

Depreciation $238

Other Expenses.1012

Insurance $7579

Other Expenses.1

SCHOOL SUPPLIES $15605

Other Expenses.2

FOODS FOR KIDS $9988

Other Expenses.3

BANK CHARGE $2556

Other Expenses.4

SECURITY $1255

Other Expenses.5

LICENSES & FEES $1229

Other Expenses.6

Dues & subscriptions $871

Other Expenses.7

COMPUTER & SOFTWARE $690

Other Expenses.8

MAINTENANCE $550

Other Expenses.9

CONTRIBUTIONS $325

Other Expenses.10

MISCELLANEOS $249

Other Assets.1003

Machinery and Equipment - Beginning $686 Machinery and Equipment - Ending $448

Other Assets.1

SECURITY DEPOSITS - Beginning $5000 SECURITY DEPOSITS - Ending $5000

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9785

Total Liabilities.1

PAYROLL TAX LIABILITY - Beginning $8368 PAYROLL TAX LIABILITY - Ending $8368

Total Liabilities.2

NOTE PAYABLE - Beginning $69015 NOTE PAYABLE - Ending $101459

Raw XML Appendix182 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/PersonNm0LAFAYETTE TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum04082433632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 BENTON ST A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-86983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133183
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-114114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-114114
IRS990EZ/OccupancyRentUtltsAndMaintAmt025248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt133550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MENDOZA III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05448
IRS990EZ/OtherExpensesTotalAmt057962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PROGRAM IS DESIGNED TO MEET THE SPECIAL NEEDDS OF INFANT, TODDLER, PRESCHOOL CHILDREN IN A SAFE AND NURTURING ENVIRONEMNTS. OUR GOAL IS TO STRENGTHEN THE BRIDGE BETWEEN YOUR WORK AND FAMILY LIFE BY CREATING A SPECIAL PLACE THAT SUPPORTS THEM BOTH.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt0114813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A DAY CARE CENTER FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. PRESENT ENROLLMENT RANGES FROM 35 - 50 CHILDRENS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127968
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077383
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0220166
IRS990EZ/TotalRevenueAmt0133183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kidzacademypreschool.org
IRS990ScheduleA/SchoolInd0X
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $4176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $7579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPLIES $15605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOODS FOR KIDS $9988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER & SOFTWARE $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOS $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $686 Machinery and Equipment - Ending $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY DEPOSITS - Beginning $5000 SECURITY DEPOSITS - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAX LIABILITY - Beginning $8368 PAYROLL TAX LIABILITY - Ending $8368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NOTE PAYABLE - Beginning $69015 NOTE PAYABLE - Ending $101459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0770566596
ReturnHeader/Filer/PhoneNum04082619523
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 N WINCHESTER BLVD
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853649207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ngoc Tran CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 De La Cruz Blvd Ste 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095050
ReturnHeader/PreparerPersonGrp/PhoneNum04088967766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ngoc Tran CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-21T10:38:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENDOZA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.60$0.48$4.68$4.45$0.23
2022Summary only. Only limited summary data is available for this year.$0.05$0.77$0.71$3.16$2.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.05$1.20$1.14$1.33$2.20$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.00$2.97$2.99$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.20$0.01$3.92$4.13$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.20$3.66$3.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$4.19$4.40$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$4.23$4.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$4.64$4.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.36$3.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$4.84