Civic Intelligence

Peterson Schriever Cheyenne Mtn Spouses Club Charitable Org

990 • Fiscal year 2013 • EIN 84-0744153

Jun 01, 2012 to May 31, 2013 • Filed on Jan 19, 2014

Organization ProfileN/A
PO Box 1421780914
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$34,621

Down $818 (-2.3%) from 2012

Net Assets

Down

$32,547

Down $786 (-2.4%) from 2012

Liabilities

Down

$2,074

Down $32 (-1.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,308

Up $13,823 (+29%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2011: $26,023Liabilities 2011: $1,948Net Assets 2011: $24,0752011Assets 2012: $35,439Liabilities 2012: $2,106Net Assets 2012: $33,3332012Assets 2013: $34,621Liabilities 2013: $2,074Net Assets 2013: $32,5472013Assets 2014: $20,701Liabilities 2014: $2,020Net Assets 2014: $18,6812014Assets 2015: $35,945Liabilities 2015: $1,844Net Assets 2015: $34,1012015Assets 2016: $42,554Liabilities 2016: $2,083Net Assets 2016: $40,4712016Assets 2017: $45,889Liabilities 2017: $2,472Net Assets 2017: $43,4172017Assets 2018: $39,801Liabilities 2018: $4,607Net Assets 2018: $35,1942018Assets 2019: $30,544Liabilities 2019: $6,796Net Assets 2019: $23,7482019Assets 2020: $26,495Liabilities 2020: $23,331Net Assets 2020: $3,1642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $50,888Liabilities 2022: $50,298Net Assets 2022: $5902022Assets 2023: $43,616Liabilities 2023: $39,182Net Assets 2023: $4,4342023Assets 2024: $72,944Liabilities 2024: $1,573Net Assets 2024: $71,3712024Assets 2025: $92,200Liabilities 2025: $913Net Assets 2025: $91,2872025

Highlighted filing

2013

Assets$34,621
Liabilities$2,074
Net Assets$32,547
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $52,4132011Expenses 2012: $48,4852012Expenses 2013: $62,3082013Revenue 2014: $61,104Expenses 2014: $74,970Net Income 2014: -$13,8662014Revenue 2015: $61,442Expenses 2015: $46,022Net Income 2015: $15,4202015Revenue 2016: $63,758Expenses 2016: $57,393Net Income 2016: $6,3652016Revenue 2017: $82,143Expenses 2017: $79,197Net Income 2017: $2,9462017Revenue 2018: $72,635Expenses 2018: $73,095Net Income 2018: -$4602018Revenue 2019: $64,009Expenses 2019: $75,455Net Income 2019: -$11,4462019Revenue 2020: $22,976Expenses 2020: $43,560Net Income 2020: -$20,5842020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $62,347Expenses 2022: $57,178Net Income 2022: $5,1692022Revenue 2023: $65,077Expenses 2023: $61,233Net Income 2023: $3,8442023Revenue 2024: $113,788Expenses 2024: $46,851Net Income 2024: $66,9372024Revenue 2025: $119,054Expenses 2025: $99,138Net Income 2025: $19,9162025

Highlighted filing

2013

Revenue-
Expenses$62,308
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 19, 2014
Return Version
2012v2.1
Gross Receipts
$180,004
Mission and Program Overview

Mission

To Promote Non Profit, Social, Cultural and Community Service Activities.

Filing and Contact Details

Filer

EIN
84-0744153
Raw XML Appendix322 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02106
IRS990/AccountsPayableAccruedExpenses/EOY02074
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE NONPROFIT, SOCIAL, CULTURAL AND COMMUNITY SERVICE ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 14217
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080914
IRS990/AllOtherExpenses/ManagementAndGeneral02198
IRS990/AllOtherExpenses/ProgramServices02259
IRS990/AllOtherExpenses/Total04457
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028723
IRS990/CashNonInterestBearing/EOY023568
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03840
IRS990/ContributionsGrantsPriorYear02385
IRS990/CostOfGoodsSold0113791
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DISTRIBUTION OF MERIT AWARDS IN THE FORM OF COLLEGE SCHOLARSHIPS FOR WORTHY CANDIDATES, IN ADDITION TO THE DISTRIBUTION OF CONTRIBUTIONS TO OTHER 501(C)3 ORGANIZATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0510
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IRS990/FeesForServicesAccounting/Total01410
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/NamePerson0ELIZABETH JONES
IRS990/Form990PartVIISectionA/NamePerson1KYMBERLY ROSE
IRS990/Form990PartVIISectionA/NamePerson2STACIE WOJDAKOWSKI
IRS990/Form990PartVIISectionA/NamePerson3LAURA BELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3GENERAL TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses04725
IRS990/Gaming00
IRS990/Grants015975
IRS990/GrantsAndSimilarAmntsCY015975
IRS990/GrantsAndSimilarAmntsPriorYear08094
IRS990/GrantsToDomesticIndividuals/ProgramServices09000
IRS990/GrantsToDomesticIndividuals/Total09000
IRS990/GrantsToDomesticOrgs/ProgramServices06975
IRS990/GrantsToDomesticOrgs/Total06975
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents07555
IRS990/GrossReceipts0180004
IRS990/GrossSalesOfInventory0168538
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral066
IRS990/InformationTechnology/Total066
IRS990/InvestmentIncomeCurrentYear071
IRS990/InvestmentIncomePriorYear0106
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome071
IRS990/InvestmentIncome/TotalRevenueColumn071
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues03840
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE NONPROFIT, SOCIAL, CULTURAL AND COMMUNITY SERVICE ACTIVITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH JONES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY033333
IRS990/NetAssetsOrFundBalancesEOY032547
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02830
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02830
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome054747
IRS990/NetIncomeOrLoss/TotalRevenueColumn054747
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0236
IRS990/OfficeExpenses/Total0236
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011379
IRS990/OtherExpensesCurrentYear017321
IRS990/OtherExpenses/Description0OPERATING SUPPLIES
IRS990/OtherExpenses/Description1CLEANING CONTRACT
IRS990/OtherExpenses/Description2COMMITTEE EXPENSES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral01387
IRS990/OtherExpenses/ManagementAndGeneral1611
IRS990/OtherExpenses/ProgramServices05518
IRS990/OtherExpenses/ProgramServices13025
IRS990/OtherExpenses/ProgramServices2611
IRS990/OtherExpenses/Total05518
IRS990/OtherExpenses/Total13025
IRS990/OtherExpenses/Total21387
IRS990/OtherExpenses/Total31222
IRS990/OtherRevenueCurrentYear057577
IRS990/OtherRevenuePriorYear055252
IRS990/OtherSalariesAndWages/ProgramServices026950
IRS990/OtherSalariesAndWages/Total026950
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02062
IRS990/PayrollTaxes/Total02062
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges034
IRS990/ReconcilationRevenueExpenses0-820
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue054818
IRS990/RevenuesLessExpensesCY0-820
IRS990/RevenuesLessExpensesPriorYear09258
IRS990/SalariesEtcCurrentYear029012
IRS990/SalariesEtcPriorYear029012
IRS990/SavingsAndTempCashInvestments/BOY06716
IRS990/SavingsAndTempCashInvestments/EOY011053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03088
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0192
IRS990ScheduleA/GrossInvestmentIncome170/Total0422
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0632803
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92790
IRS990ScheduleA/PublicSupportTotal170011683
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02385
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02370
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03088
IRS990ScheduleA/Total170/Total011683
IRS990ScheduleA/TotalSupport012105
IRS990/ScheduleBRequired00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant09000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients09
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT REVIEW FORMS
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE IN TAXES PAYABLE 34.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY04161
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 14217
IRS990/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080914
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THRIFT SHOP
IRS990/TheBooksAreInCareOf/TelephoneNumber07195489330
IRS990/TotalAssets/BOY035439
IRS990/TotalAssetsBOY035439
IRS990/TotalAssets/EOY034621
IRS990/TotalAssetsEOY034621
IRS990/TotalCompGT150K00
IRS990/TotalContributions03840
IRS990/TotalExpensesCurrentYear062308
IRS990/TotalExpensesPriorYear048485
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05008
IRS990/TotalFunctionalExpenses/ProgramServices057300
IRS990/TotalFunctionalExpenses/Total062308
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02106
IRS990/TotalLiabilitiesBOY02106
IRS990/TotalLiabilities/EOY02074
IRS990/TotalLiabilitiesEOY02074
IRS990/TotalLiabNetAssetsFundBalances/BOY035439
IRS990/TotalLiabNetAssetsFundBalances/EOY034621
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY033333
IRS990/TotalNetAssetsFundBalances/EOY032547
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense057300
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear061488
IRS990/TotalRevenue/ExclusionAmount02830
IRS990/TotalRevenuePriorYear057743
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome054818
IRS990/TotalRevenue/TotalRevenueColumn061488
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0TYPE II PRIVATE ORGANIZATION
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY029172
IRS990/UnrestrictedNetAssets/EOY032547
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01977
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0840744153
ReturnHeader/Filer/Name/BusinessNameLine10PETERSON SPOUSES' CLUB CHARITABLE ORGANIZATION
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone07195489330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14217
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080914
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-19
ReturnHeader/Officer/Name0ELIZABETH JONES
ReturnHeader/Officer/Phone07193587565
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-16
ReturnHeader/PreparerFirm/EIN0275255980
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUMERIC STRATEGIES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10255 N JEFFERSON ST 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONUMENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080132
ReturnHeader/Preparer/Name0JACKIE SPEGELE
ReturnHeader/Preparer/Phone07194812623
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-19T11:46:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,621
Liabilities
$2,074
Net assets
$32,547
Revenue
-
Expenses
$62,308
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$1.19$0.99$0.20
2024Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$1.14$0.47$0.67
2023Summary only. Only limited summary data is available for this year.$0.44$0.39$0.04$0.65$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.50$0.01$0.62$0.57$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.23$0.03$0.23$0.44$0.21
2019Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.64$0.75$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.73$0.73$0.00
2017Summary only. Only limited summary data is available for this year.$0.46$0.02$0.43$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.64$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.61$0.46$0.15
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.61$0.75$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.52