Civic Intelligence

Patterson Recognizing Individuals D

990EZ • Fiscal year 2012 • EIN 82-0548020

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.pridescholarships.com
PO Box 154395363
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$462,939

Up $61,539 (+15%) from 2011

Net Assets

Up

$434,039

Up $52,089 (+14%) from 2011

Liabilities

Up

$28,900

Up $9,450 (+49%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$90,646

Up $3,521 (+4.0%) from 2011

Expenses

Down

$68,982

Down $964 (-1.4%) from 2011

Net Income

Up

$21,664

Up $4,485 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$462,939
Liabilities$28,900
Net Assets$434,039
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

2012

Revenue$90,646
Expenses$68,982
Net Income$21,664
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
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 Appendix188 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/BOY0401400
IRS990EZ/CashSavingsAndInvestments/EOY0462939
IRS990EZ/ContributionsGiftsGrantsEtc060766
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021664
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036482
IRS990EZ/GrantsAndSimilarAmountsPaid067350
IRS990EZ/GrossReceipts097524
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0276
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0381950
IRS990EZ/NetAssetsOrFundBalancesBOY0381950
IRS990EZ/NetAssetsOrFundBalances/EOY0434039
IRS990EZ/NetAssetsOrFundBalancesEOY0434039
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets030425
IRS990EZ/OtherExpensesTotal0616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide schlrshps to Patterson HS Grad
IRS990EZ/PrintingPublicationsPostage01016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Paid scholarships to Patterson and Del Puerto High School Graduates
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067350
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06878
IRS990EZ/SpecialEventsNetIncomeLoss029604
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019450
IRS990EZ/SumOfTotalLiabilities/EOY028900
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/BOY0401400
IRS990EZ/TotalAssets/EOY0462939
IRS990EZ/TotalExpenses068982
IRS990EZ/TotalProgramServiceExpenses067350
IRS990EZ/TotalRevenue090646
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057747
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0255475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0439
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01349
IRS990ScheduleA/GrossInvestmentIncome509/Total06993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025535
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01349
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06993
IRS990ScheduleA/InvestmentIncomePercentage00.01640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98360
IRS990ScheduleA/PublicSupportTotal5090418616
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090370
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086686
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078486
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079792
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083282
IRS990ScheduleA/Total509/Total0418616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084631
IRS990ScheduleA/TotalSupportTotal/Total0425609
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06878
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105938
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05938
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036385
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2097
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036482
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036385
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2097
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036482
IRS990ScheduleG/EventsInformation/NameOfEvent10Sprng Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Bike Ride
IRS990ScheduleG/EventsInformation/NetIncomeSummary029604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10940
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0940
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Scholarship Grantee Hailey Alldredge Street 1446 Samantha Creek Drive City, State, Zip Patterson CA 95363 Amount 1,400 Activity Scholarship Grantee Andrea Alvarez Street 1419 Mesa Creek Drive City, State, Zip Patterson CA 95363 Amount 1,200 Activity Scholarship Grantee Armando Arellano Street 507 Eucalyptus Avenue City, State, Zip Patterson CA 95363 Amount 1,200 Activity Scholarship Grantee Khalid Aziz Street 9450 Gilman Drive City, State, Zip La Jolla CA 92092 Amount 1,400 Activity Scholarship Grantee Alexander Barba Street 15906 Ash Avenue City, State, Zip Patterson CA 95363 Amount 1,000 Activity Scholarship Grantee Theresa Bays Street 11331 Raines Road City, State, Zip Patterson CA 95363 Amount 2,400 Activity Scholarship Grantee Adriana Becerra Street 430 Penguin Court City, State, Zip Patterson CA 95363 Amount 1,300 Activity Scholarship Grantee Joshua Campo Street 1701 Marshall Road City, State, Zip Patterson CA 95363 Amount 1,300 Activity Scholarship Grantee Joshua Campo Street 6248 Carver Road City, State, Zip Modesto CA 95356 Amount 2,100 Activity Scholarship Grantee Luis Castanedo IV Street 1416 Mendocino Creek Drive City, State, Zip Patterson CA 95363 Amount 100 Activity Scholarship Grantee Adan Cortez Street 13715 Sycamore Avenue City, State, Zip Patterson CA 95363 Amount 1,900 Activity Scholarship Grantee Sarah Cote Street 867 Miraggio Drive City, State, Zip Patterson CA 95363 Amount 1,500 Activity Scholarship Grantee Lauren Csicsery Street 553 Westfield Place City, State, Zip Patterson CA 95363 Amount 1,000 Activity Scholarship Grantee Samantha De La Rosa Street 9450 Gilman Drive City, State, Zip La Jolla CA 92092 Amount 1,700 Activity Scholarship Grantee Kristen Debler Street 821 Mackilhaffy Drive City, State, Zip Patterson CA 95363 Amount 1,400 Activity Scholarship Grantee Jocelyn Fernandez Street 619 Rosemary Drive City, State, Zip Patterson CA 95363 Amount 650 Activity Scholarship Grantee Arianna Flores Street 1467 Granite Creek Drive City, State, Zip Patterson CA 95363 Amount 1,000 Activity Scholarship Grantee Garrett Funston Street 526 Messer Place City, State, Zip Patterson CA 95363 Amount 1,500 Activity Scholarship Grantee Cintia Garcia Street 447 M Street City, State, Zip Patterson CA 95363 Amount 800 Activity Scholarship Grantee Roberto Garza-Castro Street PO Box 1161 City, State, Zip Patterson CA 95363 Amount 1,200 Activity Scholarship Grantee Gabriel Gonzalez Street 557 Canyon Court City, State, Zip Patterson CA 95363 Amount 800 Activity Scholarship Grantee Danielle Hansen Street 537 Tiree Place City, State, Zip Patterson CA 95363 Amount 1,800 Activity Schoarship Grantee Alexandra Hernandez Street 198 Brook Hollow Drive City, State, Zip Patterson CA 95363 Amount 800 Activity Scholarship Grantee Erika Isquierdo Street 2936 Minnear Road City, State, Zip Patterson CA 95363 Amount 1,000 Activity Scholarship Grantee Jazmine Jauregui Street 150 Heller Drive City, State, Zip Santa Cruz CA 95064 Amount 1,600 Activity Scholarship Grantee Stephanie Jenkins Street 843 Moray Court City, State, Zip Patterson CA 95363 Amount 1,100 Activity Scholarship Grantee Sonia Jimenez Street 317 Hatfield Court City, State, Zip Patterson CA 95363 Amount 1,500 Activity Scholarship Grantee Melissa Lee Street 1541 Marigold City, State, Zip Patterson CA 95363 Amount 800 Activity
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Charges 616
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Unrealized Gains 30,425
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Scholarships Payable 19,450 28,900
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820548020
ReturnHeader/Filer/Name/BusinessNameLine10Patterson Recognizing Individuals
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1543
ReturnHeader/Filer/USAddress/City0Patterson
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095363
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Laura Guido
ReturnHeader/Officer/Phone02095055923
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scott Philips CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10617 Capistrano Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oceanside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092058
ReturnHeader/Preparer/Name0Scott Philips
ReturnHeader/Preparer/Phone07606968418
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:03:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,939
Liabilities
$28,900
Net assets
$434,039
Revenue
$90,646
Expenses
$68,982
Net income
$21,664
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