Civic Intelligence

Cascade Public Schools

990 • Fiscal year 2022 • EIN 83-3285687

Sep 01, 2021 to Aug 31, 2022 • Filed on May 17, 2023

Organization Profilecascadeps.org
22419 Pacific Highway South 3Des Moines, WA 98198

(253) 260-5368

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.77x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$136,601

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,515,350

Up $2,441,687 (+60%) from 2021

Net Assets

Up

$3,709,424

Up $873,615 (+31%) from 2021

Liabilities

Up

$2,805,926

Up $1,568,072 (+127%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$3,655,181

Up $959,390 (+36%) from 2021

Expenses

Up

$2,865,012

Up $2,133,243 (+292%) from 2021

Net Income

Down

$790,169

Down $1,173,853 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2019: $277,727Liabilities 2019: $11,592Net Assets 2019: $266,1352019Assets 2020: $1,196,301Liabilities 2020: $324,514Net Assets 2020: $871,7872020Assets 2021: $4,073,663Liabilities 2021: $1,237,854Net Assets 2021: $2,835,8092021Assets 2022: $6,515,350Liabilities 2022: $2,805,926Net Assets 2022: $3,709,4242022Assets 2023: $13,460,786Liabilities 2023: $10,846,702Net Assets 2023: $2,614,0842023Assets 2024: $12,338,917Liabilities 2024: $10,428,762Net Assets 2024: $1,910,1552024

Highlighted filing

2022

Assets$6,515,350
Liabilities$2,805,926
Net Assets$3,709,424
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $487,054Expenses 2019: $220,919Net Income 2019: $266,1352019Revenue 2020: $1,260,434Expenses 2020: $654,782Net Income 2020: $605,6522020Revenue 2021: $2,695,791Expenses 2021: $731,769Net Income 2021: $1,964,0222021Revenue 2022: $3,655,181Expenses 2022: $2,865,012Net Income 2022: $790,1692022Revenue 2023: $3,603,860Expenses 2023: $4,318,425Net Income 2023: -$714,5652023Revenue 2024: $3,873,737Expenses 2024: $4,577,666Net Income 2024: -$703,9292024

Highlighted filing

2022

Revenue$3,655,181
Expenses$2,865,012
Net Income$790,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 17, 2023
Return Version
2021v4.2
Gross Receipts
$3,655,181
Mission and Program Overview

Mission

Why Not You Academy will surround students with a web of supports, from caring teachers, success-focused peers, experienced school leaders, mentors from the professional community, and internships focused on real-world applications of their classroom learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,844$3,349,336▲ $1,703,492
Accounts Receivable$2,059,568$1,853,712▼ $205,856
Cash and Non-Interest-Bearing Accounts$69,980$933,267▲ $863,287
Savings and Temporary Cash Investments$212,940$309,628▲ $96,688
Prepaid Expenses and Deferred Charges$65,331$49,407▼ $15,924
Total Assets$4,073,663$6,515,350▲ $2,441,687
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,400$1,553,765▲ $1,446,365
Mortgage Notes Payable Secured by Investment Property$1,130,454$1,115,077▼ $15,377
Other Liabilities$0$116,841▲ $116,841
Deferred Revenue-$20,243-
Total Liabilities$1,237,854$2,805,926▲ $1,568,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,729,851$2,057,810▼ $672,041
Net Assets With Donor Restrictions$105,958$1,651,614▲ $1,545,656
Total Net Assets Fund Balance$2,835,809$3,709,424▲ $873,615
Total Liabilities and Net Assets / Fund Balance$4,073,663$6,515,350▲ $2,441,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,937$42,352$1,634,289
Leasehold Improvements$1,361,075$36,210$1,397,285
Equipment$396,324$10,544$406,868
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garth ReevesChief Academic OfficerFT$124,360$12,241$136,601
Scott CanfieldChief Executive OfficerFT$122,029$12,241$134,270

Board Members and Trustees

NameTitle
Holly MorrisChair
Bobby HumesVice Chair
Casey AgenaMember
Jimmy BrownMember
Kowsar AbshirMember
Zenovia HarrisMember
Bonnie LathramSecretary
Katie SilbersteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,249
Program Service Revenue
$1,980,497
Investment Income
$202
Other Revenue
$13,233
All Other Contributions
$851,081
Change in Net Assets
$790,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,655,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,210
Total Revenue per Audited Statements
$3,656,391
Total Revenue per Form 990
$3,655,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,839
Other Expenses$1,389,173
Total Fundraising Expense$59,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,046$90,185$20,010$817,241
Fees for Services Other$230,644$108,739$1,281$340,664
Occupancy$285,595$36,428$8,083$330,106
Current Officers, Directors, Trustees, and Key Employees$282,426$36,024$7,993$326,443
Other Employee Benefits$122,169$15,583$3,458$141,210
Pension Plan Contributions$95,430$12,173$2,702$110,305
Fees for Services Accounting$64,996$30,643$361$96,000
Depreciation Depletion$78,011$9,951$2,208$90,170
Payroll Taxes$69,766$8,899$1,975$80,640
Interest$33,607$4,287$951$38,845
Fees for Services Legal$5,129$2,418$28$7,575
Other Expenses$1,206$67,126$10,514$1,206
Total Functional Expenses$2,382,992$422,456$59,564$2,865,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,865,012
Total Expenses per Audited Statements$2,865,012
Total Expenses per Form 990$2,865,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent & Lease Incentive$116,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, line 11B

“Board of directors received copies of this document for review and edits at least 48 hours before filing.”

Form 990, Part VI, Section B, line 12C

“The organization reviews conflicts of interest with the Board yearly and asks Board members to reveal any conflicts of interest any time vendor relationships are discussed.”

Form 990, Part VI, Section B, line 15

“The policy for establishing operating officers and key management employees wages is to base wages on standard salaries in the industry in the same geographical area.”

Form 990, Part VI, Section C, line 19

“Governing documents including the conflict of interest policy and financial statements can be found on the organization's website and/or can be requested from school admininstration.”

Filing and Contact Details

Filer

Filer Name
Cascade Public Schools
EIN
83-3285687
Phone
2532605368
Address
22419 Pacific Highway South 3, Des Moines, WA 98198

Signing Officer

Name
Scott Canfield
Title
Chief Executive Officer
Phone
2532605368
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Canfield
Formed
2019
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
8

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Opened as an operating charter school in Washington state (prior years were planning activities).”

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 230,644. Management and general expenses 108,739. Fundraising expenses 1,281. Total expenses 340,664.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Form 990, Part XI, Line 8

“Prior year income had previously been understated by $82,236 due to an error accruing revenue to match expenses that were eligible for subsequent federal reimbursement. This filing includes updated figures.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, and therefore, is exempt from federal income tax except for income derived from unrelated business activities, if any. Accordingly, no provision for income tax is necessary. As of August 31, 2022, tax for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

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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/OtherLiabilitiesGrp/EOYAmt0116841
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt013233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013233
IRS990/OtherRevenueTotalAmt013233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08899
IRS990/PayrollTaxesGrp/ProgramServicesAmt069766
IRS990/PayrollTaxesGrp/TotalAmt080640
IRS990/PensionPlanContributionsGrp/FundraisingAmt02702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095430
IRS990/PensionPlanContributionsGrp/TotalAmt0110305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049407
IRS990/PrincipalOfficerNm0Scott Canfield
IRS990/PriorPeriodAdjustmentsAmt082236
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01980497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01980497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02632153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0447380
IRS990/PYOtherRevenueAmt063508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01964022
IRS990/PYSalariesCompEmpBnftPaidAmt0284389
IRS990/PYTotalExpensesAmt0731769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02695791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0790169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01980497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309628
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01591937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01634289
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02865012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01361075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01397285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent & Lease Incentive
IRS990ScheduleD/RevenueNotReportedAmt01210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03655181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, and therefore, is exempt from federal income tax except for income derived from unrelated business activities, if any. Accordingly, no provision for income tax is necessary. As of August 31, 2022, tax for the prior three fiscal years remain subject to examination by major tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03349336
IRS990ScheduleD/TotalExpensesPerForm990Amt02865012
IRS990ScheduleD/TotalLiabilityAmt0116841
IRS990ScheduleD/TotalRevenuePerForm990Amt03655181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03656391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02865012
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is publicized on the school's website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a public charter school, the organization receives state and federal public funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Opened as an operating charter school in Washington state (prior years were planning activities).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors received copies of this document for review and edits at least 48 hours before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews conflicts of interest with the Board yearly and asks Board members to reveal any conflicts of interest any time vendor relationships are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy for establishing operating officers and key management employees wages is to base wages on standard salaries in the industry in the same geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents including the conflict of interest policy and financial statements can be found on the organization's website and/or can be requested from school admininstration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted Services: Program service expenses 230,644. Management and general expenses 108,739. Fundraising expenses 1,281. Total expenses 340,664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior year income had previously been understated by $82,236 due to an error accruing revenue to match expenses that were eligible for subsequent federal reimbursement. This filing includes updated figures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04073663
IRS990/TotalAssetsEOYAmt06515350
IRS990/TotalAssetsGrp/BOYAmt04073663
IRS990/TotalAssetsGrp/EOYAmt06515350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01661249
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02382992
IRS990/TotalFunctionalExpensesGrp/TotalAmt02865012
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$6,515,350
Liabilities
$2,805,926
Net assets
$3,709,424
Revenue
$3,655,181
Expenses
$2,865,012
Net income
$790,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$10.4$1.91$3.87$4.58$0.70
2023Summary only. Only limited summary data is available for this year.$13.5$10.8$2.61$3.60$4.32$0.71
2022Detailed filing. Detailed filing data is available for this year.$6.52$2.81$3.71$3.66$2.87$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.24$2.84$2.70$0.73$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.32$0.87$1.26$0.65$0.61
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.49$0.22$0.27