Civic Intelligence

101 Gardens

990 • Fiscal year 2022 • EIN 81-0707631

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization Profilewww.100Gardens.org
PO Box 221831Charlotte, NC 28222

(704) 266-6050

Siviq Scores

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

Liabilities / Assets

79th percentile

0.07x

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$53,615

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$109,753

Down $3,560 (-3.1%) from 2021

Net Assets

Up

$102,604

Up $3,796 (+3.8%) from 2021

Liabilities

Down

$7,149

Down $7,356 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$282,233

Up $43,579 (+18%) from 2021

Expenses

Up

$278,439

Up $62,083 (+29%) from 2021

Net Income

Down

$3,794

Down $18,504 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2015: $27,727Liabilities 2015: $8,9302015Assets 2016: $21,550Liabilities 2016: $400Net Assets 2016: $21,1502016Assets 2017: $54,458Liabilities 2017: $1,458Net Assets 2017: $53,0002017Assets 2018: $70,995Liabilities 2018: $49,204Net Assets 2018: $21,7912018Assets 2019: $66,759Liabilities 2019: $15,037Net Assets 2019: $51,7222019Assets 2020: $107,305Liabilities 2020: $28,232Net Assets 2020: $79,0732020Assets 2021: $113,313Liabilities 2021: $14,505Net Assets 2021: $98,8082021Assets 2022: $109,753Liabilities 2022: $7,149Net Assets 2022: $102,6042022Assets 2023: $244,390Liabilities 2023: $46,490Net Assets 2023: $197,9002023Assets 2024: $347,487Liabilities 2024: $37,196Net Assets 2024: $310,2912024

Highlighted filing

2022

Assets$109,753
Liabilities$7,149
Net Assets$102,604
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $25,602Expenses 2015: $6,805Net Income 2015: $18,7972015Revenue 2016: $40,643Expenses 2016: $38,290Net Income 2016: $2,3532016Revenue 2017: $73,180Expenses 2017: $46,035Net Income 2017: $27,1452017Revenue 2018: $97,613Expenses 2018: $128,822Net Income 2018: -$31,2092018Revenue 2019: $169,024Expenses 2019: $139,093Net Income 2019: $29,9312019Revenue 2020: $189,885Expenses 2020: $162,534Net Income 2020: $27,3512020Revenue 2021: $238,654Expenses 2021: $216,356Net Income 2021: $22,2982021Revenue 2022: $282,233Expenses 2022: $278,439Net Income 2022: $3,7942022Revenue 2023: $481,358Expenses 2023: $398,206Net Income 2023: $83,1522023Revenue 2024: $554,725Expenses 2024: $443,427Net Income 2024: $111,2982024

Highlighted filing

2022

Revenue$282,233
Expenses$278,439
Net Income$3,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$307,694
Mission and Program Overview

Mission

Provide exciting and engaged learning opportunities by implementing aquaponics programs in schools, institutions and in communities of need.

To forge connections between education, food, and the environment through aquaponics. Also, by implementing aquaponics programs in schools, institutions and communities of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,127$54,835▼ $35,292
Accounts Receivable$15,311$45,707▲ $30,396
Inventories for Sale or Use$5,039$6,204▲ $1,165
Prepaid Expenses and Deferred Charges$2,336$2,507▲ $171
Total Assets$113,313$109,753▼ $3,560
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,505$7,149▼ $7,356
Total Liabilities$14,505$7,149▼ $7,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,918$65,714▲ $3,796
Net Assets With Donor Restrictions$36,890$36,890→ $0
Total Net Assets Fund Balance$98,808$102,604▲ $3,796
Total Liabilities and Net Assets / Fund Balance$113,313$109,753▼ $3,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam FlemingExecutive DirectorFT$53,615$53,615
Charles OliphantVP Operations DirectorFT$53,115$53,115

Board Members and Trustees

NameTitle
Britt WeaverPresident
Kelli HoweBoard Member
Mark MetzBoard Member
Rashad DavisBoard Member
Cynthia MarshallSecretary
Chuck LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,777
Program Service Revenue
$195,039
Investment Income
$137
Other Revenue
$7,280
All Other Contributions
$79,777
Change in Net Assets
$3,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,533
Other Expenses$99,906
Total Fundraising Expense$15,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,672$20,059$8,998$106,729
Other Salaries and Wages$42,852$10,808$4,786$58,446
Payroll Taxes$9,725$2,506$1,127$13,358
Travel$12,027$1,030$167$13,224
Conferences and Meetings-$6,104-$6,104
Occupancy$3,575$1,555-$5,130
Insurance-$5,104-$5,104
Fees for Services Accounting-$3,000-$3,000
Fees for Services Management-$2,500-$2,500
Office Expenses$193$1,482$17$1,692
Information Technology$189$1,452-$1,641
All Other Expenses$1,563$39-$1,602
Fees for Services Legal-$1,350-$1,350
Advertising-$1,117$20$1,137
Fees for Services Other-$340-$340
Other Expenses$93--$93
Interest$12--$12
Total Functional Expenses$204,878$58,446$15,115$278,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,865
Fundraising Direct Expenses$24,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Hgtf$30,865$30,865$24,270$6,595
Total Events$30,865$30,865$24,270$6,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Reviewed at board meetings and distributed to board prior to filing Reviewed at board meetings and distributed to the board prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Annual conflict of interest disclosure statements are reviewed by independent board members. Conflict of interest policy and any potential conflected transactions are reviewed by independent board members.”

CEO executive director top management comp Part VI line 15A

“Compensation of all positions is determined by comparing positions with similarresponsibilities and qualifications in other organizations and within current budgetconstraints. Compensation deliberation and approval is done by independent boardmembers and documented in board minutes.”

Other officer or key employee compensation Part VI line 15B

“Compensation of all positions is determined by comparing positions with similarresponsibilities and qualifications in other organizations and within current budgetconstraints. Compensation deliberation and approval is done by independent boardmembers and documented in board minutes.The process was last updated in 2022”

Form 990 availability to public Part VI line 18

“Form 990 is available on request. Form 990 is also available on the IRS website:https://www.irs.gov/charities-non-profits/tax-exempt-organization-search”

Governing documents etc available to public Part VI line 19

“Articles of incorporation, Conflict of Interest Policy and Financial Statementsare available to the public on request. Articles of Incorporation are also available on theNorth Carolina Secretary of States website:https://www.sosnc.gov/online_services/search/by_title/_Business_Registration”

Filing and Contact Details

Filer

Filer Name
101 Gardens
EIN
81-0707631
Address
PO Box 221831, Charlotte, NC 28222
Doing Business As
100 Gardens

Signing Officer

Name
Chuck Lockwood
Title
Treasurer
Phone
7042666050
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
58

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
Lionel Sargent
Phone
7047099154
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding Difference”

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IRS990/Desc018 Aquaponics systems operating in schools and correctional facilities.Partnering institutions produced 25,000 pounds of leafy greens with 12,000 pounds of that contributed to local food banks.Expanded development of Training Modules for K-12 schools and correctional centers.Build-out of the Aquaponics Lab at Innovation Barn and instituted a paid internship program for students from our local school programs.Installation of aquaponics programs at North Kannapolis Elementary School and University of North Carolina at Charlotte.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235669
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123762
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IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt098031
IRS990/PYOtherRevenueAmt026944
IRS990/PYProgramServiceRevenueAmt0112864
IRS990/PYRevenuesLessExpensesAmt022298
IRS990/PYSalariesCompEmpBnftPaidAmt0118325
IRS990/PYTotalExpensesAmt0216356
IRS990/PYTotalRevenueAmt0238654
IRS990/ReconcilationRevenueExpnssAmt03794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0671397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80910
IRS990ScheduleA/PublicSupportPY509Pct00.84130
IRS990ScheduleA/PublicSupportTotal509Amt0814591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0192000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089265
IRS990ScheduleA/Total509Grp/TotalAmt01006591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02022 HGTF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at board meetings and distributed to board prior to filing Reviewed at board meetings and distributed to the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest disclosure statements are reviewed by independent board members. Conflict of interest policy and any potential conflected transactions are reviewed by independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of all positions is determined by comparing positions with similarresponsibilities and qualifications in other organizations and within current budgetconstraints. Compensation deliberation and approval is done by independent boardmembers and documented in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of all positions is determined by comparing positions with similarresponsibilities and qualifications in other organizations and within current budgetconstraints. Compensation deliberation and approval is done by independent boardmembers and documented in board minutes.The process was last updated in 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available on request. Form 990 is also available on the IRS website:https://www.irs.gov/charities-non-profits/tax-exempt-organization-search
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Articles of incorporation, Conflict of Interest Policy and Financial Statementsare available to the public on request. Articles of Incorporation are also available on theNorth Carolina Secretary of States website:https://www.sosnc.gov/online_services/search/by_title/_Business_Registration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding Difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113313
IRS990/TotalAssetsEOYAmt0109753
IRS990/TotalAssetsGrp/BOYAmt0113313
IRS990/TotalAssetsGrp/EOYAmt0109753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079777
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014505
IRS990/TotalLiabilitiesEOYAmt07149
IRS990/TotalLiabilitiesGrp/BOYAmt014505
IRS990/TotalLiabilitiesGrp/EOYAmt07149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098808

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,753
Liabilities
$7,149
Net assets
$102,604
Revenue
$282,233
Expenses
$278,439
Net income
$3,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.37$3.10$5.55$4.43$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.46$1.98$4.81$3.98$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$2.82$2.78$0.04
2021Summary only. Only limited summary data is available for this year.$1.13$0.15$0.99$2.39$2.16$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.28$0.79$1.90$1.63$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.52$1.69$1.39$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.49$0.22$0.98$1.29$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.73$0.46$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.41$0.38$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.09$0.26$0.07$0.19