Civic Intelligence

Save the Rain Inc.

990 • Fiscal year 2017 • EIN 91-2004068

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileSAVETHERAIN.ORG
PO Box 1510Mount Shasta, CA 96067

(530) 926-9999

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,374

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$121,860

Down $21,184 (-15%) from 2016

Net Assets

Down

$81,069

Down $58,791 (-42%) from 2016

Liabilities

Up

$40,791

Up $37,607 (+1181%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$670,334

Up $5,324 (+0.8%) from 2016

Expenses

Up

$729,125

Up $145,034 (+25%) from 2016

Net Income

Down

-$58,791

Down $139,710 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $26,460Liabilities 2011: $22,000Net Assets 2011: $4,4602011Assets 2012: $74,065Liabilities 2012: $38,590Net Assets 2012: $35,4752012Assets 2013: $49,880Liabilities 2013: $28,908Net Assets 2013: $20,9722013Assets 2014: $90,563Liabilities 2014: $21,257Net Assets 2014: $69,3062014Assets 2015: $73,466Liabilities 2015: $14,525Net Assets 2015: $58,9412015Assets 2016: $143,044Liabilities 2016: $3,184Net Assets 2016: $139,8602016Assets 2017: $121,860Liabilities 2017: $40,791Net Assets 2017: $81,0692017Assets 2018: $164,657Liabilities 2018: $45,979Net Assets 2018: $118,6782018Assets 2019: $147,119Liabilities 2019: $28,234Net Assets 2019: $118,8852019Assets 2020: $179,512Liabilities 2020: $25,306Net Assets 2020: $154,2062020Assets 2021: $349,603Liabilities 2021: $42,510Net Assets 2021: $307,0932021Assets 2022: $318,894Liabilities 2022: $19,822Net Assets 2022: $299,0722022Assets 2023: $242,778Liabilities 2023: $19,562Net Assets 2023: $223,2162023Assets 2024: $326,590Liabilities 2024: $0Net Assets 2024: $326,5902024

Highlighted filing

2017

Assets$121,860
Liabilities$40,791
Net Assets$81,069
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $344,8952011Expenses 2012: $598,3162012Revenue 2013: $498,255Expenses 2013: $512,758Net Income 2013: -$14,5032013Revenue 2014: $510,107Expenses 2014: $461,773Net Income 2014: $48,3342014Revenue 2015: $549,350Expenses 2015: $559,715Net Income 2015: -$10,3652015Revenue 2016: $665,010Expenses 2016: $584,091Net Income 2016: $80,9192016Revenue 2017: $670,334Expenses 2017: $729,125Net Income 2017: -$58,7912017Revenue 2018: $884,318Expenses 2018: $846,709Net Income 2018: $37,6092018Revenue 2019: $847,986Expenses 2019: $847,779Net Income 2019: $2072019Revenue 2020: $848,842Expenses 2020: $815,576Net Income 2020: $33,2662020Revenue 2021: $808,351Expenses 2021: $658,914Net Income 2021: $149,4372021Revenue 2022: $918,292Expenses 2022: $926,944Net Income 2022: -$8,6522022Revenue 2023: $821,963Expenses 2023: $897,819Net Income 2023: -$75,8562023Revenue 2024: $1,111,203Expenses 2024: $1,007,829Net Income 2024: $103,3742024

Highlighted filing

2017

Revenue$670,334
Expenses$729,125
Net Income-$58,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$670,334
Mission and Program Overview

Mission

Every 15 seconds a child dies from lack of clean water. We teach water deprived communities to use the rain as a sustainable water supply to stop these needless deaths. Our corporate partners pay all administrative expenses so 100% of public donation directly funds projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,243$107,782▼ $22,461
Rtn Earn Endowment Incm Other Fnds$139,860$81,069▼ $58,791
Savings and Temporary Cash Investments$11,572$13,258▲ $1,686
Land, Buildings, and Equipment, Net$1,229$820▼ $409
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,044$121,860▼ $21,184
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,184$40,791▲ $37,607
Total Liabilities$3,184$40,791▲ $37,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,860$81,069▼ $58,791
Total Liabilities and Net Assets / Fund Balance$143,044$121,860▼ $21,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$820$8,750$9,570
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ColemanExecutive DirecFT$51,000$14,374$65,374

Board Members and Trustees

NameTitle
Rick JordanChairman
Denali JordanFounder
Luna RussoMember
Rob HodesMember
Terri SternbergMember
Revenue and Support

Revenue Composition

Contributions and Grants
$670,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$670,334
Change in Net Assets
$-58,791

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,210Actual Costs
Total Noncash Contributions1$39,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,165
Other Expenses$106,145
Salaries, Compensation, and Employee Benefits$80,815
Total Fundraising Expense$44,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$542,165--$542,165
Current Officers, Directors, Trustees, and Key Employees$46,129-$15,376$61,505
Fees for Services Management$34,500--$34,500
Advertising$9,554-$8,295$17,849
Travel$10,545-$6,553$17,098
Other Employee Benefits$10,780-$3,593$14,373
Information Technology$1,117-$4,470$5,587
Conferences and Meetings$5,251--$5,251
Payroll Taxes$3,703-$1,234$4,937
Office Expenses$3,252-$1,562$4,814
Insurance$3,544-$886$4,430
Fees for Services Other-$1,511-$1,511
Fees for Services Legal-$1,350-$1,350
Other Expenses$1,847$1,155$591$591
All Other Expenses-$140$372$512
Depreciation Depletion$409--$409
Total Functional Expenses$680,548$4,156$44,421$729,125
International Activity

International Summary

Offices
1
Employees
1
Spending
$542,165

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesClean Water Systems11$542,165
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rick jordan-family relationshipdenali jordan-family & business relationshiprob hodes-family & business relationshipkelly coleman-family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are discussed at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Save the Rain Inc
EIN
91-2004068
Phone
5309269999
Address
PO BOX 1510, MOUNT SHASTA, CA 96067

Signing Officer

Name
Kelly Coleman
Title
Executive Director
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Coleman
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
51

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Lynn E Teuscher CPA
Phone
5309263881
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IRS990/PayrollTaxesGrp/FundraisingAmt01234
IRS990/PayrollTaxesGrp/ProgramServicesAmt03703
IRS990/PayrollTaxesGrp/TotalAmt04937
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0421454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089370
IRS990/PYRevenuesLessExpensesAmt080919
IRS990/PYSalariesCompEmpBnftPaidAmt073267
IRS990/PYTotalExpensesAmt0584091
IRS990/PYTotalRevenueAmt0665010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02899221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66350
IRS990ScheduleA/PublicSupportPY170Pct00.66130
IRS990ScheduleA/PublicSupportTotal170Amt01923572
IRS990ScheduleA/SubstantialContributorsTotAmt0975649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02899221
IRS990ScheduleA/TotalSupportAmt02899221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0542165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLEAN WATER SYSTEMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0512409
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0TRAVEL/LODGING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt029756
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLEAN WATER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0542165
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0542165
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OPERATIONAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK JORDAN-FAMILY RELATIONSHIPDENALI JORDAN-FAMILY & BUSINESS RELATIONSHIPROB HODES-FAMILY & BUSINESS RELATIONSHIPKELLY COLEMAN-FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143044
IRS990/TotalAssetsEOYAmt0121860
IRS990/TotalAssetsGrp/BOYAmt0143044
IRS990/TotalAssetsGrp/EOYAmt0121860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670334
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03184
IRS990/TotalLiabilitiesEOYAmt040791
IRS990/TotalLiabilitiesGrp/BOYAmt03184
IRS990/TotalLiabilitiesGrp/EOYAmt040791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081069
IRS990/TotalOtherCompensationAmt014374
IRS990/TotalProgramServiceExpensesAmt0680548
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670334
IRS990/TotalVolunteersCnt051

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,860
Liabilities
$40,791
Net assets
$81,069
Revenue
$670,334
Expenses
$729,125
Net income
-$58,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.11$1.01$0.10
2023Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.82$0.90$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.92$0.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.81$0.66$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.85$0.82$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.85$0.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.12$0.88$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.67$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.67$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.51$0.46$0.05
2013Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.34