Civic Intelligence

Sunset Nursery School

990 • Fiscal year 2015 • EIN 94-1167421

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization Profilewww.sunsetcoop.org

View Organization Page

4245 Lawton StreetSan Francisco, CA 94122

(415) 731-1091

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,682

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,226,931

Up $13,115 (+1.1%) from 2014

Net Assets

Up

$1,194,978

Up $3,053 (+0.3%) from 2014

Liabilities

Up

$31,953

Up $10,062 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$337,989

Up $35,578 (+12%) from 2014

Expenses

Up

$335,171

Up $17,532 (+5.5%) from 2014

Net Income

Up

$2,818

Up $18,046 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,354,505Liabilities 2011: $261,894Net Assets 2011: $1,092,6112011Assets 2012: $1,321,532Liabilities 2012: $165,704Net Assets 2012: $1,155,8282012Assets 2013: $1,243,538Liabilities 2013: $33,597Net Assets 2013: $1,209,9412013Assets 2014: $1,213,816Liabilities 2014: $21,891Net Assets 2014: $1,191,9252014Assets 2015: $1,226,931Liabilities 2015: $31,953Net Assets 2015: $1,194,9782015Assets 2016: $1,209,661Liabilities 2016: $36,909Net Assets 2016: $1,172,7522016Assets 2017: $1,187,444Liabilities 2017: $30,560Net Assets 2017: $1,156,8842017Assets 2018: $1,193,099Liabilities 2018: $30,794Net Assets 2018: $1,162,3052018Assets 2019: $1,233,816Liabilities 2019: $33,593Net Assets 2019: $1,200,2232019Assets 2020: $1,248,246Liabilities 2020: $85,900Net Assets 2020: $1,162,3462020Assets 2021: $1,247,187Liabilities 2021: $85,717Net Assets 2021: $1,161,4702021Assets 2022: $1,203,184Liabilities 2022: $39,135Net Assets 2022: $1,164,0492022Assets 2023: $1,157,390Liabilities 2023: $29,026Net Assets 2023: $1,128,3642023Assets 2024: $1,218,609Liabilities 2024: $40,776Net Assets 2024: $1,177,8332024Assets 2025: $1,267,838Liabilities 2025: $37,636Net Assets 2025: $1,230,2022025

Highlighted filing

2015

Assets$1,226,931
Liabilities$31,953
Net Assets$1,194,978
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $308,9512011Expenses 2012: $272,1422012Expenses 2013: $278,1592013Revenue 2014: $302,411Expenses 2014: $317,639Net Income 2014: -$15,2282014Revenue 2015: $337,989Expenses 2015: $335,171Net Income 2015: $2,8182015Revenue 2016: $327,976Expenses 2016: $352,357Net Income 2016: -$24,3812016Revenue 2017: $334,751Expenses 2017: $350,970Net Income 2017: -$16,2192017Revenue 2018: $359,322Expenses 2018: $354,004Net Income 2018: $5,3182018Revenue 2019: $389,334Expenses 2019: $351,416Net Income 2019: $37,9182019Revenue 2020: $355,259Expenses 2020: $393,136Net Income 2020: -$37,8772020Revenue 2021: $410,771Expenses 2021: $411,647Net Income 2021: -$8762021Revenue 2022: $450,188Expenses 2022: $447,609Net Income 2022: $2,5792022Revenue 2023: $442,647Expenses 2023: $478,332Net Income 2023: -$35,6852023Revenue 2024: $571,125Expenses 2024: $521,656Net Income 2024: $49,4692024Revenue 2025: $698,332Expenses 2025: $645,963Net Income 2025: $52,3692025

Highlighted filing

2015

Revenue$337,989
Expenses$335,171
Net Income$2,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$356,696
Mission and Program Overview

Mission

Sunset Cooperative Nursery School is dedicated to providing a trusting and caring environment for children to play, learn and grow.

Sunset cooperative nursury school is dedicated to providing a trusting and caring environment for children to play, learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,191,925$1,194,978▲ $3,053
Land, Buildings, and Equipment, Net$1,026,540$996,943▼ $29,597
Cash and Non-Interest-Bearing Accounts$166,976$209,688▲ $42,712
Savings and Temporary Cash Investments$20,400$20,400→ $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-$0-
Accounts Receivable$-100$-100→ $0
Total Assets$1,213,816$1,226,931▲ $13,115
Other Assets Total-$0-
Liabilities
Other Liabilities$20,931$31,953▲ $11,022
Deferred Revenue$960--
Total Liabilities$21,891$31,953▲ $10,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,191,925$1,194,978▲ $3,053
Total Liabilities and Net Assets / Fund Balance$1,213,816$1,226,931▲ $13,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,574$125,901$1,086,475
Land$32,022-$32,022
Other Land Buildings$4,347$7,825$12,172
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura OssaExecutive DirecFT$77,082$3,600$80,682

Board Members and Trustees

NameTitle
GLEN McMASTERPresident
Ashley DonnelianDirector
Courtney RyanDirector
Jenny MalchowDirector
Jessica KlokowDirector
Kathryn SaussyDirector
Ladonna WillemsDirector
Mary Mar KeenanDirector
Luke LarsonAm Vice Pres
Rhaetia HanscumAm Vice Pres
EARIE McCARTNEYPm Vice Pres
KRISTIN DeMARTINIReceiving Treas
Kristin StringerSecretary
Adam WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,755
Program Service Revenue
$290,078
Investment Income
$76
Other Revenue
$41,080
All Other Contributions
$6,755
Change in Net Assets
$2,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,654
Other Expenses$81,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,244--$129,244
Current Officers, Directors, Trustees, and Key Employees$80,682--$80,682
Depreciation Depletion$29,597--$29,597
Other Employee Benefits$26,384--$26,384
Payroll Taxes$17,344--$17,344
Fees for Services Other$4,130$8,069-$12,199
Insurance-$8,697-$8,697
All Other Expenses$7,328$768-$8,096
Fees for Services Accounting-$3,698-$3,698
Other Expenses$3,624$3,535-$3,535
Total Functional Expenses$310,404$24,767$0$335,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,787
Fundraising Direct Expenses$18,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maddash$32,133$32,133$14,384$17,749
Auction$13,955$13,955$2,194$11,761
Total Events$59,787$59,787$18,707$41,080
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$28,620
PAYROLL LIABILITIES;$3,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax returns are prepared by the outside cpa, then reviewed and approved by board of directors and signed by the treasurer.”

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

“Applicable documents are available for review at the organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Nursery School
EIN
94-1167421
Phone
4157311091
Address
4245 LAWTON STREET, SAN FRANCISCO, CA 94122

Signing Officer

Name
Adam Weiner
Title
Treasurer
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
16
Employees
5
Volunteers
120

Preparer

Firm
Claridad & Crowe CPAs
Address
PO Box 907, Mill Valley, CA 94942
Preparer
Jasmine C Claridad
Phone
4158883645
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustments = $235”

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IRS990/FundraisingGrossIncomeAmt059787
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08697
IRS990/InsuranceGrp/TotalAmt08697
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0996943
IRS990/LandBldgEquipCostOrOtherBssAmt01130669
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUNSET COOPERATIVE NURSURY SCHOOL IS DEDICATED TO PROVIDING A TRUSTING AND CARING ENVIRONMENT FOR CHILDREN TO PLAY, LEARN AND GROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01191925
IRS990/NetAssetsOrFundBalancesEOYAmt01194978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026384
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Teaching supplies
IRS990/OtherExpensesGrp/Desc2Staff education
IRS990/OtherExpensesGrp/Desc3Annual or monthly fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03535
IRS990/OtherExpensesGrp/ProgramServicesAmt07173
IRS990/OtherExpensesGrp/ProgramServicesAmt14898
IRS990/OtherExpensesGrp/ProgramServicesAmt23624
IRS990/OtherExpensesGrp/TotalAmt07173
IRS990/OtherExpensesGrp/TotalAmt14898
IRS990/OtherExpensesGrp/TotalAmt23624
IRS990/OtherExpensesGrp/TotalAmt33535
IRS990/OtherLiabilitiesGrp/BOYAmt020931
IRS990/OtherLiabilitiesGrp/EOYAmt031953
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017344
IRS990/PayrollTaxesGrp/TotalAmt017344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUNSET MERCHANTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3273926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086305
IRS990/PYOtherRevenueAmt065875
IRS990/PYProgramServiceRevenueAmt0257820
IRS990/PYRevenuesLessExpensesAmt066473
IRS990/PYSalariesCompEmpBnftPaidAmt0191854
IRS990/PYTotalExpensesAmt0278159
IRS990/PYTotalRevenueAmt0344632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01191925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01194978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020400
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086475
IRS990ScheduleD/LandGrp/BookValueAmt032022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES;
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996943
IRS990ScheduleD/TotalLiabilityAmt031953
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATORY POLICY IS PUBLISHED THROUGH ADVERTISEMENTS WITH OTHER PARENT PARTICIPATION SCHOOLS IN THE CITY OF SAN FRANCISCO, THROUGH PRINT MEDIA AS WELL AS PROMOTIONAL MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,931
Liabilities
$31,953
Net assets
$1,194,978
Revenue
$337,989
Expenses
$335,171
Net income
$2,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.70$0.65$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.57$0.52$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.44$0.48$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$0.45$0.45$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.09$1.16$0.41$0.41$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$0.36$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.36$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.33$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$0.33$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.30$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.17$1.16$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.26$1.09$0.31