Civic Intelligence

Patterson Recognizing Individuals D

990EZ • Fiscal year 2011 • EIN 82-0548020

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 154395363
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$401,400

Up $30,937 (+8.4%) from 2010

Net Assets

$381,950

No earlier filing loaded for comparison.

Liabilities

Up

$19,450

Up $9,400 (+94%) from 2010

Revenue

Up

$87,125

Up $6,990 (+8.7%) from 2010

Expenses

Up

$69,946

Up $2,569 (+3.8%) from 2010

Net Income

Up

$17,179

Up $4,421 (+35%) from 2010

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: $370,463Liabilities 2010: $10,0502010Assets 2011: $401,400Liabilities 2011: $19,450Net Assets 2011: $381,9502011Assets 2012: $462,939Liabilities 2012: $28,900Net Assets 2012: $434,0392012Assets 2013: $516,624Liabilities 2013: $30,375Net Assets 2013: $486,2492013Assets 2014: $556,962Liabilities 2014: $0Net Assets 2014: $556,9622014Assets 2015: $580,777Liabilities 2015: $0Net Assets 2015: $580,7772015Assets 2016: $677,981Liabilities 2016: $0Net Assets 2016: $677,9812016Assets 2017: $877,928Liabilities 2017: $0Net Assets 2017: $877,9282017Assets 2018: $794,070Liabilities 2018: $0Net Assets 2018: $794,0702018Assets 2019: $989,820Liabilities 2019: $0Net Assets 2019: $989,8202019Assets 2020: $1,047,141Liabilities 2020: $0Net Assets 2020: $1,047,1412020Assets 2021: $1,225,279Liabilities 2021: $0Net Assets 2021: $1,225,2792021Assets 2022: $1,049,788Liabilities 2022: $0Net Assets 2022: $1,049,7882022Assets 2023: $1,021,034Liabilities 2023: $0Net Assets 2023: $1,021,0342023

Highlighted filing

2011

Assets$401,400
Liabilities$19,450
Net Assets$381,950

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $80,135Expenses 2010: $67,377Net Income 2010: $12,7582010Revenue 2011: $87,125Expenses 2011: $69,946Net Income 2011: $17,1792011Revenue 2012: $90,646Expenses 2012: $68,982Net Income 2012: $21,6642012Revenue 2013: $86,444Expenses 2013: $86,761Net Income 2013: -$3172013Revenue 2014: $149,571Expenses 2014: $88,923Net Income 2014: $60,6482014Revenue 2015: $82,519Expenses 2015: $58,704Net Income 2015: $23,8152015Revenue 2016: $176,655Expenses 2016: $79,453Net Income 2016: $97,2022016Revenue 2017: $273,294Expenses 2017: $73,597Net Income 2017: $199,6972017Revenue 2018: -$9,259Expenses 2018: $72,976Net Income 2018: -$82,2352018Revenue 2019: $264,258Expenses 2019: $68,508Net Income 2019: $195,7502019Revenue 2020: $69,524Expenses 2020: $77,366Net Income 2020: -$7,8422020Revenue 2021: $62,046Expenses 2021: $60,594Net Income 2021: $1,4522021Revenue 2022: $101,233Expenses 2022: $93,573Net Income 2022: $7,6602022Revenue 2023: $147,428Expenses 2023: $178,382Net Income 2023: -$30,9542023

Highlighted filing

2011

Revenue$87,125
Expenses$69,946
Net Income$17,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Provide scholarships to Patterson and Del Puerto High School Graduates.

Filing and Contact Details

Filer

EIN
82-0548020
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0370463
IRS990EZ/CashSavingsAndInvestments/EOY0401400
IRS990EZ/ContributionsGiftsGrantsEtc047610
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear017179
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome046117
IRS990EZ/GrantsAndSimilarAmountsPaid067300
IRS990EZ/GrossReceipts094166
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0439
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0360413
IRS990EZ/NetAssetsOrFundBalancesBOY0360413
IRS990EZ/NetAssetsOrFundBalances/EOY0381950
IRS990EZ/NetAssetsOrFundBalancesEOY0381950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Santos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathy Mahaffey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bruce Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda DeForest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laura Guido
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04358
IRS990EZ/OtherExpensesTotal01237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide scholarships to Patterson High School Graduates
IRS990EZ/PrintingPublicationsPostage01409
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Paid scholarships to Paterson and Del Puerto High School Graduates
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067300
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07041
IRS990EZ/SpecialEventsNetIncomeLoss039076
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010050
IRS990EZ/SumOfTotalLiabilities/EOY019450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1543
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Patterson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095363
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Guido
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095055923
IRS990EZ/TotalAssets/BOY0370463
IRS990EZ/TotalAssets/EOY0401400
IRS990EZ/TotalExpenses069946
IRS990EZ/TotalProgramServiceExpenses067300
IRS990EZ/TotalRevenue087125
IRS990EZ/WebSite0www.pridescholarships.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051165
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0265564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0439
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03817
IRS990ScheduleA/GrossInvestmentIncome509/Total010534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034844
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0168381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03817
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010534
IRS990ScheduleA/InvestmentIncomePercentage00.02370
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year070
IRS990ScheduleA/OtherIncome509/Total070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97610
IRS990ScheduleA/PublicSupportTotal5090433945
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106376
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078486
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079792
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083282
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086009
IRS990ScheduleA/Total509/Total0433945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089826
IRS990ScheduleA/TotalSupportTotal/Total0444549
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10: Luis Acevedo, 356 Red Robin Drive, Patterson, CA 95363 - $1800 Marissa Chavez, 37 Shorthorn Street, Patterson, CA 95363 - $100 Juan Manuel Delgado, 414 Thrush Drive, Patterson, CA 95363 - $1500 Christian Elenes-Bojorquez, 253 Orng Blossom Ln Patterson, CA - $100 Ruben Estrada, 1058 Bear Hollow Court, Patterson, CA 95363 - $100 Cindy Fernandez, 1164 Tern Way, Patterson, CA 95363 - $100 Manpreet Grewel, PO Box 54, Patterson, CA 95363 - $200 Josh Halseth, 423 N. 6th Street, Patterson, CA 95363 - $1700 Victor Jimenez, 317 Hatfield Court, Patterson, CA 95363 - $300 Ray Lee, 17806 Sycamore Avenue, Patterson, CA 95363 - $2200 Sarah Littlefield, PO Box 1418, Patterson, CA 95363 - $1400 Hilary Mamaril, 1345 New Forest Way, Patterson, CA 95363 - $2000 Sarah Marty, 524 Hannah Drive, Patterson, CA 95363 - $1600 Samuel Melo, 407 Fruit Avenue, Patterson, CA 95363 - $2400 Collin Morris, 1400 Cliff Swallow Drive, Patterson, CA 95363 - $1700 Catherine McCollum, 1255 Kingfisher Drive, Patterson, CA 95363 - $1700 Jacqueline Ou, 249 Tulip Lane, Patterson, CA 95363 - $1800 John Reyes-Le'i, 701 Pine Creek Lane, Patterson, CA 95363 - $1800 Catalina Soliz, 620 Walnut Avenue, Patterson, CA 95363 - $100 Bethanie Sonnefeld, 1962 North 110 West #124, Provo, UT 84604 - $2200 Heliodoro Tejeda-Lemus, 147 Pch Blossom Ln, Patterson, CA 95363 - $1500 Samantha Thurman, PO Box 277, Patterson, CA 95363 - $1800 Lauren White, 144 Dowitcher Drive, Patterson, CA 95363 - $800 Erin Polyzos, 1228 Ibis Drive, Patterson, CA 95363 - $1000 Sitka Boehmer, 18413 Sycamore Avenue, Patterson, CA 95363 - $1200 Kelsey Allen, PO Box 596, Patterson, CA 95363 - $1200 Estafina Anaya, 1148 Tern Way, Patterson, CA 95363 - $250 John Bingham, 110 N. 6th Street, Patterson, CA 95363 - $1100 Natalie Call, 9345 Vintner Circle, Patterson, CA 95363 - $1500 Jarred Chacon, 12910 Sycamore Avenue, Patterson, CA 95363 - $1200 Thomas Dodd, 513 Nordell Place, Patterson, CA 95363 - $1100 Logan Figueroa, 538 Messer Place, Patterson, CA 95363 - $1100 Abelardo Gaytan Jr, 1202 Yellowhammer Dr, Patterson, CA 95363 - $1200 Richard Howard, 655 Beck Creek Lane, Patterson, CA 95363 - $1400 Ashley Ludwig, 609 Sears Drive, Patterson, CA 95363 - $1000 Caleb Martinez, 1449 E. Las Palmas Avenue, Patterson, CA 95363 - $1400 Gabriela Rodriguez, 456 N. Hartley, Patterson, CA 95363 - $1200 Sierra Santos, 860 Toyon Lane, Patterson, CA 95363 - $1500 Zackary Whitney, 524 Westfield Place, Patterson, CA 95363 - $1400 Ronald Williams, 1424 Shearwater Drive, Patterson, CA 95363 - $1000 Juan Carlos Rangel, 25-1/2 N. 7th Street, Patterson, CA 95363 - $1000 Savannah Vento, 9150 Morten Davis, Patterson, CA 95363 - $700 Jesse Isquierdo, PO Box 1621, Patterson, CA 95363 - $1000 Alondra Montes-Castillo, 586 Logan Way, Patterson, CA 95363 - $600 Adrian Laurel, 553 Pitscottie Lane, Patterson, CA 95363 - $1100 Brittany Fairchild, 1438 Toggenburg Street, Patterson, CA 95363 - $1200 Victor Jimenez, 317 Hatfield Court, Patterson, CA 95363 - $1400 Asma Sadiq, 1237 Swan Drive, Patterson, CA 95363 - $1000 Taryn Hale, 1205 Swan Drive, Patterson, CA 95363 - $500 Elizabeth Navarro, 525 Moray Way, Patterson, CA 95363 - $1000 Veronica Silva, 1139 Apricot Avenue, Patterson, CA 95363 - $900 Crystal Gonsalves, 249 E. Las Palmas Avenue, Patterson, CA 95363 - $800 Julia Toscano, 730 Drake Street, San Jose, CA 95125 - $500 Maria Gasca, 1512 E. Grayson, Ceres, CA 95307 - $1200 Ryan Casarez-Merrel, 1411 Mesa Creek Drive, Patterson, CA 95363 - $1000 Joshua Chase, 529 Osprey Drive, Patterson, CA 95363 - $600 Maria Gallardo, 608 Hillstock Court, Patterson, CA 95363 - $500 Wesley Hasekam, 1373 Cougar Creek Drive, Patterson, CA 95363 - $1100 Javier Lagarde-Soto, 1122 Blue Heron Drive, Patterson, CA 95363 - $900 Karlton Meyers, 375 S. 9th Street #5131, San Jose, CA 95112 - $1200 Crysalyn Miranda, 520 Red Robin Drive, Patterson, CA 95363 - $1200 Noemi Moreno, PO Box 403, Westley, CA 95387 - $700 Joseph Powers, 121 Paint Way, Patters
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820548020
ReturnHeader/Filer/Name/BusinessNameLine10Patterson Recognizing Individuals Determined to Excel
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone02095055923
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1543
ReturnHeader/Filer/USAddress/City0Patterson
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095363
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Laura Guido
ReturnHeader/Officer/Phone02095055923
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scott Philips CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10617 Capistrano Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oceanside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092058
ReturnHeader/Preparer/Name0Scott Philips
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T02:52:24-08:00

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.$1.02$0.00$1.02$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.07$0.08$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.26$0.07$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.01$0.07$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.27$0.07$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.18$0.08$0.10
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.08$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.15$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.09$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$0.37$0.01$0.08$0.07$0.01