Civic Intelligence

Eagle County Charter Academy Education Foundation

990 • Fiscal year 2019 • EIN 84-1262197

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization Profilewww.ecca.org
1105 Miller Ranch RoadEdwards, CO 81632

(970) 926-0656

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$165,750

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$430,522

Up $22,755 (+5.6%) from 2018

Net Assets

Down

$398,177

Down $9,114 (-2.2%) from 2018

Liabilities

Up

$32,345

Up $31,869 (+6695%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$287,780

Down $13,527 (-4.5%) from 2018

Expenses

Down

$296,894

Down $95,834 (-24%) from 2018

Net Income

Up

-$9,114

Up $82,307 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,892,245Liabilities 2011: $258,790Net Assets 2011: $1,633,4542011Assets 2012: $756,221Liabilities 2012: $52,612Net Assets 2012: $703,6092012Assets 2013: $424,141Liabilities 2013: $4,000Net Assets 2013: $420,1412013Assets 2014: $478,556Liabilities 2014: $5,260Net Assets 2014: $473,2962014Assets 2015: $496,199Liabilities 2015: $2,790Net Assets 2015: $493,4092015Assets 2016: $487,822Liabilities 2016: $934Net Assets 2016: $486,8882016Assets 2017: $499,004Liabilities 2017: $292Net Assets 2017: $498,7122017Assets 2018: $407,767Liabilities 2018: $476Net Assets 2018: $407,2912018Assets 2019: $430,522Liabilities 2019: $32,345Net Assets 2019: $398,1772019Assets 2020: $338,050Liabilities 2020: $341Net Assets 2020: $337,7092020Assets 2021: $313,705Liabilities 2021: $362Net Assets 2021: $313,3432021Assets 2022: $293,591Liabilities 2022: $307Net Assets 2022: $293,2842022Assets 2023: $251,542Liabilities 2023: $400Net Assets 2023: $251,1422023Assets 2024: $234,527Liabilities 2024: $299Net Assets 2024: $234,2282024Assets 2025: $231,025Liabilities 2025: $150Net Assets 2025: $230,8752025

Highlighted filing

2019

Assets$430,522
Liabilities$32,345
Net Assets$398,177
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $535,151Expenses 2011: $684,076Net Income 2011: -$148,9252011Revenue 2012: $372,504Expenses 2012: $1,302,350Net Income 2012: -$929,8462012Revenue 2013: $85,270Expenses 2013: $368,738Net Income 2013: -$283,4682013Revenue 2014: $441,154Expenses 2014: $387,999Net Income 2014: $53,1552014Revenue 2015: $416,425Expenses 2015: $396,312Net Income 2015: $20,1132015Revenue 2016: $394,371Expenses 2016: $400,892Net Income 2016: -$6,5212016Revenue 2017: $403,947Expenses 2017: $392,123Net Income 2017: $11,8242017Revenue 2018: $301,307Expenses 2018: $392,728Net Income 2018: -$91,4212018Revenue 2019: $287,780Expenses 2019: $296,894Net Income 2019: -$9,1142019Revenue 2020: $239,088Expenses 2020: $299,556Net Income 2020: -$60,4682020Revenue 2021: $231,221Expenses 2021: $255,587Net Income 2021: -$24,3662021Revenue 2022: $257,287Expenses 2022: $277,346Net Income 2022: -$20,0592022Revenue 2023: $269,148Expenses 2023: $311,290Net Income 2023: -$42,1422023Revenue 2024: $264,003Expenses 2024: $280,917Net Income 2024: -$16,9142024Revenue 2025: $255,512Expenses 2025: $258,865Net Income 2025: -$3,3532025

Highlighted filing

2019

Revenue$287,780
Expenses$296,894
Net Income-$9,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$336,882
Mission and Program Overview

Mission

To provide support to Eagle County Charter Academy in order to create life long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,501$427,167▲ $22,666
Rtn Earn Endowment Incm Other Fnds$407,291$398,177▼ $9,114
Cash and Non-Interest-Bearing Accounts$2,500$2,600▲ $100
Prepaid Expenses and Deferred Charges$766$755▼ $11
Total Assets$407,767$430,522▲ $22,755
Liabilities
Other Liabilities-$30,255-
Accounts Payable and Accrued Expenses$476$2,090▲ $1,614
Total Liabilities$476$32,345▲ $31,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,291$398,177▼ $9,114
Total Liabilities and Net Assets / Fund Balance$407,767$430,522▲ $22,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$157,249$157,249
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Shelby TaberDirector/Staff Member$71,911$71,911
Tanya KessenishDirector/Staff Member$68,271$68,271

Board Members and Trustees

NameTitle
Jeff SamplePresident
Janine TreuVice-President
Ryan GellerDirector
Shawn ColbyDirector
Kimberly WalterPrincipal
Mary Anne RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,665
Program Service Revenue
$0
Investment Income
$3,825
Other Revenue
$45,290
All Other Contributions
$229,955
Change in Net Assets
$-9,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,780
Revenue Not Reported on Form 990
$49,102
Total Revenue per Audited Statements
$336,882
Total Revenue per Form 990
$287,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,192
Other Expenses$39,702
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,192--$257,192
Fees for Services Accounting-$6,300-$6,300
Insurance-$4,543-$4,543
Information Technology-$600-$600
Other Expenses$165$6,782-$165
Total Functional Expenses$278,669$18,225$0$296,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$345,996
Expenses per Audited Statements$296,894
Total Expenses per Form 990$296,894
Expenses Not Reported on Form 990$49,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagle County Charter AcademyEdwards, CO501c3-$257,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,392
Fundraising Direct Expenses$49,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Sales$62,062$62,062$42,448$19,614
Golf Tournament$39,570$30,860$6,654$24,206
Total Events$101,632$92,922$49,102$43,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$30,255
Due to Eagle County Charter Academy-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 8B

“There are no committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The Foundation provided a copy of the Form 990 to all governing board members before filing the form.”

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

“If any transaction involves a conflict of interest, that Board members excuses themselves from voting. Annually all board members sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A 15B

“There are no employees compensated by the Foundation.”

Form 990, Part VI, Section C, Line 19

“Upon request to the principal.”

Filing and Contact Details

Filer

Filer Name
Eagle County Charter Academy Education Foundation
EIN
84-1262197
Phone
9709260656
Address
1105 Miller Ranch Road, Edwards, CO 81632

Signing Officer

Name
Kimberly WAlter
Title
Principal
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Walter
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Starr Tax & Accounting Services
Address
3247 Oak Leaf Place, Highlands Ranch, CO 80129
Preparer
Peggy J Starr CPA
Phone
3039467642
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct fundraising expenses reported in Part VIII, line 8b.”

XII 2D

“Direct fundraising expenses reported in Part VIII, line 8b.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01543586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543586
IRS990ScheduleA/TotalSupportAmt01550426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157249
IRS990ScheduleD/ExpensesNotReportedAmt049102
IRS990ScheduleD/ExpensesSubtotalAmt0296894
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt049102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Eagle County Charter Academy
IRS990ScheduleD/OtherRevenueAmt049102
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt049102
IRS990ScheduleD/RevenueSubtotalAmt0287780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses reported in Part VIII, line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses reported in Part VIII, line 8b.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0296894
IRS990ScheduleD/TotalLiabilityAmt030255
IRS990ScheduleD/TotalRevenuePerForm990Amt0287780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wreath Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042448
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0257192
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eagle County Charter Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0274330689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01105 MIller Ranch Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Edwards
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081632
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kimberly Walter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation provided a copy of the Form 990 to all governing board members before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If any transaction involves a conflict of interest, that Board members excuses themselves from voting. Annually all board members sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no employees compensated by the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request to the principal.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
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 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Eagle County Charter Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273430689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170b1Aii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01105 Miller Ranch Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Edwards
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081632
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0257192
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Eagle County Charter Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,522
Liabilities
$32,345
Net assets
$398,177
Revenue
$287,780
Expenses
$296,894
Net income
-$9,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.26$0.26$0.00
2024Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.26$0.28$0.02
2023Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.27$0.31$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.26$0.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.23$0.26$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.29$0.30$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.30$0.39$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.40$0.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.39$0.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.42$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.44$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.09$0.37$0.28
2012Summary only. Only limited summary data is available for this year.$0.76$0.05$0.70$0.37$1.30$0.93
2011Summary only. Only limited summary data is available for this year.$1.89$0.26$1.63$0.54$0.68$0.15