Civic Intelligence

Lake Forest Park Rotary Charitable Foundation

990EZ • Fiscal year 2018 • EIN 86-1129290

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A
17440 Brookside NELake Forest Park, WA 98155

(206) 399-9477

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,007

Down $12,181 (-10%) from 2017

Net Assets

Down

$104,007

Down $12,181 (-10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$123,796

Up $3,771 (+3.1%) from 2017

Expenses

Up

$135,977

Up $42,771 (+46%) from 2017

Net Income

Down

-$12,181

Down $39,000 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $18,346Liabilities 2011: $02011Assets 2012: $21,049Net Assets 2012: $21,0492012Assets 2013: $42,583Net Assets 2013: $42,5832013Assets 2014: $71,774Net Assets 2014: $71,7742014Assets 2015: $95,762Net Assets 2015: $95,7622015Assets 2016: $89,369Liabilities 2016: $02016Assets 2017: $116,188Net Assets 2017: $116,1882017Assets 2018: $104,007Net Assets 2018: $104,0072018Assets 2019: $145,122Net Assets 2019: $145,1222019Assets 2020: $174,416Liabilities 2020: $11,436Net Assets 2020: $162,9802020Assets 2021: $230,240Liabilities 2021: $32,7382021Assets 2022: $230,240Liabilities 2022: $5,4632022Assets 2023: $128,791Liabilities 2023: $02023Assets 2025: $114,990Liabilities 2025: $0Net Assets 2025: $114,9902025

Highlighted filing

2018

Assets$104,007
Liabilities-
Net Assets$104,007
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $27,035Expenses 2011: $26,997Net Income 2011: $382011Revenue 2012: $2,7032012Revenue 2013: $54,691Expenses 2013: $33,157Net Income 2013: $21,5342013Revenue 2014: $97,718Expenses 2014: $68,527Net Income 2014: $29,1912014Revenue 2015: $74,242Expenses 2015: $41,507Net Income 2015: $32,7352015Revenue 2016: $85,593Expenses 2016: $91,986Net Income 2016: -$6,3932016Revenue 2017: $120,025Expenses 2017: $93,206Net Income 2017: $26,8192017Revenue 2018: $123,796Expenses 2018: $135,977Net Income 2018: -$12,1812018Revenue 2019: $124,477Expenses 2019: $83,362Net Income 2019: $41,1152019Revenue 2020: $137,490Expenses 2020: $119,632Net Income 2020: $17,8582020Revenue 2021: $152,610Expenses 2021: $117,959Net Income 2021: $34,6512021Revenue 2022: $116,336Expenses 2022: $121,799Net Income 2022: -$5,4632022Revenue 2023: $97,994Expenses 2023: $187,730Net Income 2023: -$89,7362023Revenue 2025: $196,048Expenses 2025: $184,654Net Income 2025: $11,3942025

Highlighted filing

2018

Revenue$123,796
Expenses$135,977
Net Income-$12,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$154,358
Mission and Program Overview

Mission

The organization's primary pupose is to fund projects that will benefit citizens of King County, including those in the cities of Lake Forest Park, Kenmore and Shoreline; regional or national emergency aid projects; projects supported by Rotary International and other Charitable Projects.

The organization's primary purpose is to fund projects that will benefit the citizens of King County, including those in the cities of Lake Forest Park, Shoreline and Kenmore; regional or national emergency aid projects; projects supported by Rotary International and other international charitable projects.

Program Services

DescriptionGrantsExpenses
Community Services$37,093-
International Services$31,500-
Educational/Vocational Services$21,000-
Youth Services$7,920-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire ConwayPresident-$0--
Ed PearsonTreasurer-$0--
Allison ReaganSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Auction Event$92,004$92,004$30,562$61,442
Total Events$92,004$92,004$30,562$61,442
Filing and Contact Details

Filer

Filer Name
Lake Forest Park Rotary
EIN
86-1129290
Address
17440 Brookside NE, Lake Forest Park, WA 98155

Signing Officer

Name
Ed Pearson
Title
Treasurer
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernest Jonson & Company PS
Address
216 Queen Anne Avenue N, Seattle, WA 98109
Preparer
Theresa J Christianson
Phone
2062852100
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Taxpayer respectfully requests waiver of potential penalties due to reasonable cause. We are a small community club foundation formed for charitable purposes. We award grants for the medical needs of the homeless, support many other community services, award scholarships to deserving high school graduates and support many other community services. We relied on our CPA firm to timely file the required return, Form 990-EZ. As soon as it came to our attention that the return was late, we asked our CPA firm to expedite the preparation for filing. Any penalties would have to be paid out of monies used for community grants and support. It would be a hardship on this community club foundation dedicated to the wellbeing and educational needs of the community.Our CPA has assured us that new procedures are in place to prevent the late filing of our exempt return in the future.”

Other Revenue.1

“Non-Catalog income $17762”

Other Revenue.2

“Raise the Paddle $16525”

Other Revenue.3

“Tim's Sharing Tree $443”

Other Expenses.1

“Community Service $37093”

Other Expenses.2

“International Service $31500”

Other Expenses.3

“Prior yr expenses not deducted $29161”

Other Expenses.4

“Educational\Vocational Service $21000”

Other Expenses.5

“Foundation expenses $9303”

Other Expenses.6

“Youth Services $7920”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ed Pearson
IRS990EZ/BooksInCareOfDetail/PhoneNum02063999477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017440 Brookside NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Forest Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104007
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027624
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104007
IRS990EZ/FundraisingGrossIncomeAmt092004
IRS990EZ/GrossReceiptsAmt0154358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claire Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Reagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135977
IRS990EZ/OtherRevenueTotalAmt034730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary purpose is to fund projects that will benefit the citizens of King County, including those in the cities of Lake Forest Park, Shoreline and Kenmore; regional or national emergency aid projects; projects supported by Rotary International and other international charitable projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educational/Vocational Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3International Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037093
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17920
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt221000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt331500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030562
IRS990EZ/SpecialEventsNetIncomeLossAmt061442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135977
IRS990EZ/TotalProgramServiceExpensesAmt097513
IRS990EZ/TotalRevenueAmt0123796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209438
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0575541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115362
IRS990ScheduleA/Total509Grp/TotalAmt0575541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine and Auction Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Taxpayer respectfully requests waiver of potential penalties due to reasonable cause. We are a small community club foundation formed for charitable purposes. We award grants for the medical needs of the homeless, support many other community services, award scholarships to deserving high school graduates and support many other community services. We relied on our CPA firm to timely file the required return, Form 990-EZ. As soon as it came to our attention that the return was late, we asked our CPA firm to expedite the preparation for filing. Any penalties would have to be paid out of monies used for community grants and support. It would be a hardship on this community club foundation dedicated to the wellbeing and educational needs of the community.Our CPA has assured us that new procedures are in place to prevent the late filing of our exempt return in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Non-Catalog income $17762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Raise the Paddle $16525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tim's Sharing Tree $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Service $37093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5International Service $31500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior yr expenses not deducted $29161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational\Vocational Service $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Foundation expenses $9303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Youth Services $7920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE FOREST PARK ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0861129290
ReturnHeader/Filer/USAddress/AddressLine1Txt017440 Brookside NE
ReturnHeader/Filer/USAddress/CityNm0Lake Forest Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911036494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest Jonson & Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 Queen Anne Avenue N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02062852100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa J Christianson
ReturnHeader/ReturnTs02019-01-16T09:33:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,007
Liabilities
-
Net assets
$104,007
Revenue
$123,796
Expenses
$135,977
Net income
-$12,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.96$1.85$0.11
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$0.98$1.88$0.90
2022Summary only. Only limited summary data is available for this year.$2.30$0.05$1.16$1.22$0.05
2021Summary only. Only limited summary data is available for this year.$2.30$0.33$1.53$1.18$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.11$1.63$1.37$1.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.24$0.83$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.24$1.36$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$1.20$0.93$0.27
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.86$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.74$0.42$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.98$0.69$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.55$0.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.27$0.27$0.00