Civic Intelligence

Edvisions Off-Campus Charter School

990 • Fiscal year 2017 • EIN 86-1125373

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

PO Box 307Henderson, MN 56044

(507) 248-3101

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$585,096

Up $59,678 (+11%) from 2016

Net Assets

Up

$584,583

Up $91,397 (+19%) from 2016

Liabilities

Down

$513

Down $31,719 (-98%) from 2016

Revenue

Up

$1,271,462

Up $146,565 (+13%) from 2016

Expenses

Up

$1,180,065

Up $62,410 (+5.6%) from 2016

Net Income

Up

$91,397

Up $84,155 (+1162%) from 2016

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: $460,054Liabilities 2010: $34,049Net Assets 2010: $426,0052010Assets 2011: $520,174Liabilities 2011: $29,561Net Assets 2011: $490,6132011Assets 2012: $492,077Liabilities 2012: $0Net Assets 2012: $492,0772012Assets 2013: $481,004Liabilities 2013: $612Net Assets 2013: $480,3922013Assets 2014: $524,093Liabilities 2014: $2,592Net Assets 2014: $521,5012014Assets 2015: $486,906Liabilities 2015: $962Net Assets 2015: $485,9442015Assets 2016: $525,418Liabilities 2016: $32,232Net Assets 2016: $493,1862016Assets 2017: $585,096Liabilities 2017: $513Net Assets 2017: $584,5832017Assets 2018: $665,819Liabilities 2018: $6,574Net Assets 2018: $659,2452018Assets 2019: $712,176Liabilities 2019: $20,754Net Assets 2019: $691,4222019Assets 2020: $725,306Liabilities 2020: $5,491Net Assets 2020: $719,8152020Assets 2021: $865,892Liabilities 2021: $133Net Assets 2021: $865,7592021Assets 2022: $978,006Liabilities 2022: $245Net Assets 2022: $977,7612022Assets 2023: $991,559Liabilities 2023: $0Net Assets 2023: $991,5592023Assets 2024: $1,034,365Liabilities 2024: $848Net Assets 2024: $1,033,5172024

Highlighted filing

2017

Assets$585,096
Liabilities$513
Net Assets$584,583

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $750,7482010Expenses 2011: $740,6372011Expenses 2012: $996,5892012Expenses 2013: $944,9332013Revenue 2014: $1,058,833Expenses 2014: $1,017,724Net Income 2014: $41,1092014Revenue 2015: $1,130,088Expenses 2015: $1,165,645Net Income 2015: -$35,5572015Revenue 2016: $1,124,897Expenses 2016: $1,117,655Net Income 2016: $7,2422016Revenue 2017: $1,271,462Expenses 2017: $1,180,065Net Income 2017: $91,3972017Revenue 2018: $1,248,177Expenses 2018: $1,173,279Net Income 2018: $74,8982018Revenue 2019: $1,294,599Expenses 2019: $1,262,422Net Income 2019: $32,1772019Revenue 2020: $1,261,925Expenses 2020: $1,233,532Net Income 2020: $28,3932020Revenue 2021: $1,222,077Expenses 2021: $1,076,133Net Income 2021: $145,9442021Revenue 2022: $1,364,471Expenses 2022: $1,252,469Net Income 2022: $112,0022022Revenue 2023: $1,412,111Expenses 2023: $1,398,313Net Income 2023: $13,7982023Revenue 2024: $1,497,647Expenses 2024: $1,455,689Net Income 2024: $41,9582024

Highlighted filing

2017

Revenue$1,271,462
Expenses$1,180,065
Net Income$91,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,271,804
Mission and Program Overview

Mission

SEE PART I, LINE 1

Our mission is to create schools that will enhance relationships and build relevant learning environments that empower students, parents and teachers to make choices. These learning environments utilize self-directed, project-based learning to build student autonomy through relevant learning opportunities; create student belongingness through full-time advisories; and empower teachers via teacher-led and democratically governed schools. To create engaging schools of this nature requires Edvisions to engage in dialogue concerning the nature of learning and assessment that aligns with whole-child development rather than academic achievement alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,072$330,681▼ $126,391
Pledges and Grants Receivable$42,147$232,957▲ $190,810
Prepaid Expenses and Deferred Charges$8,403$8,518▲ $115
Land, Buildings, and Equipment, Net$12,536$7,940▼ $4,596
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Accounts Receivable$260$0▼ $260
Total Assets$525,418$585,096▲ $59,678
Liabilities
Deferred Revenue$10,039$0▼ $10,039
Accounts Payable and Accrued Expenses$22,193$513▼ $21,680
Total Liabilities$32,232$513▼ $31,719
Net Assets / Fund Balance
Unrestricted Net Assets$493,186$584,583▲ $91,397
Total Net Assets Fund Balance$493,186$584,583▲ $91,397
Total Liabilities and Net Assets / Fund Balance$525,418$585,096▲ $59,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,940$33,863$41,803
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
EdVisions School IncEducators and Management501 Main Street, Henderson, MN 56044$875,927
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,424
Program Service Revenue
$14,348
Investment Income
$690
Other Revenue
$0
All Other Contributions
$902
Change in Net Assets
$91,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,804
Revenue Not Reported on Financial Statements
$-342
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-342
Total Revenue per Audited Statements
$1,271,804
Total Revenue per Form 990
$1,271,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$901,062$111,219-$1,012,281
Information Technology$48,348--$48,348
Travel$33,888$1,974-$35,862
Fees for Services Accounting-$13,114-$13,114
Insurance$6,530--$6,530
Office Expenses$6,040--$6,040
Depreciation Depletion$4,167$87-$4,254
Advertising$4,030--$4,030
Other Expenses$3,672$500-$3,672
Total Functional Expenses$1,053,171$126,894$0$1,180,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,180,407
Expenses per Audited Statements$1,180,065
Total Expenses per Form 990$1,180,065
Expenses Not Reported on Form 990$342
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, line 11B

The business manager and treasurer review the form 990. The board then reviews and approves the return prior to filing.

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

The organization monitors its conflict of interest policy on an on-going basis. If a conflict is found, it is dealt with on a case by case basis.

Form 990, Part VI, Section C, line 18

Upon request

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Edvisions Off-Campus Charter School
EIN
86-1125373
Phone
5072483101
Address
PO Box 307, Henderson, MN 56044

Signing Officer

Name
Michael Motzko
Title
Treasurer
Phone
5072483101
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Motzko
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted Services - Educators and : Program service expenses 901,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 901,062. Contracted Administrative and Finan : Program service expenses 0. Management and general expenses 111,219. Fundraising expenses 0. Total expenses 111,219.

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2017, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.

Part XI, Line 4B - Other Adjustments:

Loss on dispostal of fixed assets -342.

Part XII, Line 2D - Other Adjustments:

Loss on disposal of fixed assets 342.

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041803
IRS990ScheduleD/ExpensesNotReportedAmt0342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01180065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0342
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-342
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-342
IRS990ScheduleD/RevenueSubtotalAmt01271804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2017, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on dispostal of fixed assets -342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of fixed assets 342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07940
IRS990ScheduleD/TotalExpensesPerForm990Amt01180065
IRS990ScheduleD/TotalRevenuePerForm990Amt01271462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180407
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/ExplanationTxt0Since the Charter School is a public school under Minnesota statutes, there can be no racial discrimination.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives financial assistance from the U.S. Department of Education, U.S. Department of Agriculture, and the Minnesota Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The business manager and treasurer review the form 990. The board then reviews and approves the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors its conflict of interest policy on an on-going basis. If a conflict is found, it is dealt with on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services - Educators and : Program service expenses 901,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 901,062. Contracted Administrative and Finan : Program service expenses 0. Management and general expenses 111,219. Fundraising expenses 0. Total expenses 111,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525418
IRS990/TotalAssetsEOYAmt0585096
IRS990/TotalAssetsGrp/BOYAmt0525418
IRS990/TotalAssetsGrp/EOYAmt0585096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01256424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032232
IRS990/TotalLiabilitiesEOYAmt0513
IRS990/TotalLiabilitiesGrp/BOYAmt032232
IRS990/TotalLiabilitiesGrp/EOYAmt0513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01053171
IRS990/TotalProgramServiceRevenueAmt014348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01974
IRS990/TravelGrp/ProgramServicesAmt033888
IRS990/TravelGrp/TotalAmt035862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 307
IRS990/USAddress/CityNm0Henderson
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.edvisionshighschool.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOTZKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05072483101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edvisions Off-Campus Charter School
ReturnHeader/Filer/BusinessNameControlTxt0EDVI
ReturnHeader/Filer/EIN0861125373
ReturnHeader/Filer/PhoneNum05072483101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 307
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0539D4E03047FA11A9EA7914ECCCCD25A3CE12B77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC4ED4AB742A8E8C176FA6F2A993D027C709940A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.50$1.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.41$1.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.36$1.25$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.22$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.26$1.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.29$1.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.25$1.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$1.27$1.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$1.12$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.13$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.06$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.75