Civic Intelligence

Pixie Woods Inc.

990EZ • Fiscal year 2021 • EIN 94-2711785

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 18, 2021

Organization ProfileN/A
3031 W March Lane Suite 320 EastStockton, CA 95219

(209) 403-0383

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

78%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$232,401

Up $40,299 (+21%) from 2020

Net Assets

Up

$182,401

Up $40,299 (+28%) from 2020

Liabilities

Flat

$50,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Up

$61,999

Up $27,200 (+78%) from 2020

Expenses

Down

$21,700

Down $141,613 (-87%) from 2020

Net Income

Up

$40,299

Up $168,813 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $101,821Net Assets 2010: $101,8212010Assets 2011: $86,597Net Assets 2011: $86,5972011Assets 2012: $113,425Liabilities 2012: $02012Assets 2013: $133,698Net Assets 2013: $133,6982013Assets 2014: $149,119Net Assets 2014: $149,1192014Assets 2015: $148,355Net Assets 2015: $148,3552015Assets 2016: $153,264Net Assets 2016: $153,2642016Assets 2017: $183,089Net Assets 2017: $183,0892017Assets 2018: $230,594Net Assets 2018: $230,5942018Assets 2019: $270,616Net Assets 2019: $270,6162019Assets 2020: $192,102Liabilities 2020: $50,000Net Assets 2020: $142,1022020Assets 2021: $232,401Liabilities 2021: $50,000Net Assets 2021: $182,4012021Assets 2022: $261,791Net Assets 2022: $261,7912022Assets 2023: $342,370Net Assets 2023: $342,3702023

Highlighted filing

2021

Assets$232,401
Liabilities$50,000
Net Assets$182,401
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $20,283Expenses 2010: $22,201Net Income 2010: -$1,9182010Revenue 2011: $335Expenses 2011: $15,559Net Income 2011: -$15,2242011Revenue 2012: $42,474Expenses 2012: $15,655Net Income 2012: $26,8192012Revenue 2013: $32,734Expenses 2013: $12,461Net Income 2013: $20,2732013Revenue 2014: $29,346Expenses 2014: $13,925Net Income 2014: $15,4212014Revenue 2015: $31,899Expenses 2015: $32,663Net Income 2015: -$7642015Revenue 2016: $55,282Expenses 2016: $50,373Net Income 2016: $4,9092016Revenue 2017: $111,264Expenses 2017: $81,439Net Income 2017: $29,8252017Revenue 2018: $55,563Expenses 2018: $8,058Net Income 2018: $47,5052018Revenue 2019: $55,700Expenses 2019: $15,677Net Income 2019: $40,0232019Revenue 2020: $34,799Expenses 2020: $163,313Net Income 2020: -$128,5142020Revenue 2021: $61,999Expenses 2021: $21,700Net Income 2021: $40,2992021Revenue 2022: $88,766Expenses 2022: $9,375Net Income 2022: $79,3912022Revenue 2023: $92,342Expenses 2023: $11,763Net Income 2023: $80,5792023

Highlighted filing

2021

Revenue$61,999
Expenses$21,700
Net Income$40,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 18, 2021
Return Version
2020v4.0
Gross Receipts
$67,286
Mission and Program Overview

Mission

Provide funds for the improvement and maintenance of pixie woods, a childrens park owned by the city of stockton

Provide funds for the improvement and maintenance of pixie woods, a childrens park owned and operated by the city of stockton.

Program Services

DescriptionGrantsExpenses
FUNDS PROVIDED TO THE CITY OF STOCKTON IMPROVED THE CHILDRENS PARK THROUGH REBUILDING/REPAINTING PARK FEATURES AND OTHER SMALL IMPROVEMENT PROJECTS.$18,482$18,482
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PENNINIPresidentPT$0--
J SLALDYDirector-$0--
GAE STEWARTTrustee/Dire-$0--
PEG SADEKVice Preside-$0--
RJ ALFORDDirectorPT$0--
GINA CAULDERSecretary/Di-$0--
GUNTER KONOLDDirector-$0--
MICHAEL LOTHROPDirector-$0--
JEFF RYANDirector-$0--
YVONNE SAMPSONDirector-$0--
TONY IPPLOITODirector-$0--
DARYL VERKERKTreasurer-$0--
SCOTT GRAFIUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pixie Woods Inc
EIN
94-2711785
Phone
2094030383
Address
3031 W MARCH LANE SUITE 320 EAST, STOCKTON, CA 95219

Signing Officer

Name
Daryl Verkerk
Title
Treasurer
Phone
2099525392
Signed
2021-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Wardell & Rall Accountancy Corporation
Address
3031 W MARCH LANE 320 E, STOCKTON, CA 95219-2338
Preparer
Daryl G Verkerk
Phone
2099525392
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: city of stockton address: 6 e lindsey street stockotn, ca 95202 cash contribution: 18,482”

Form 990-ez, Part I, Line 16

“Expenses bank fes 551 memberships 290 postage & mailing 1,701 insurance 540 misc 136 total 3,218”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 176 176 total 176 176”

Form 990-ez, Part II, Line 26

“Note pay-pennini 50,000 50,000”

Form 990-ez, Part III

“Provide funds for the improvement and maintenance of pixie woods, a childrens park owned and operated by the city of stockton.”

Raw XML Appendix195 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY PENNINI
CompensationExplanation/CompensationExplanationGrp/PersonNm1J SLALDY
CompensationExplanation/CompensationExplanationGrp/PersonNm2GAE STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm3PEG SADEK
CompensationExplanation/CompensationExplanationGrp/PersonNm4RJ ALFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm5GINA CAULDER
CompensationExplanation/CompensationExplanationGrp/PersonNm6GUNTER KONOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm7MICHAEL LOTHROP
CompensationExplanation/CompensationExplanationGrp/PersonNm8JEFF RYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm9YVONNE SAMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm10TONY IPPLOITO
CompensationExplanation/CompensationExplanationGrp/PersonNm11DARYL VERKERK
CompensationExplanation/CompensationExplanationGrp/PersonNm12SCOTT GRAFIUS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARYL VERKERK
IRS990EZ/BooksInCareOfDetail/PhoneNum02094030383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4622
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040299
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt012635
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07678
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018482
IRS990EZ/GrossReceiptsAmt067286
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt09790
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PENNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J SLALDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEG SADEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RJ ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA CAULDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUNTER KONOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL LOTHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YVONNE SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONY IPPLOITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DARYL VERKERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SCOTT GRAFIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0176
IRS990EZ/OtherExpensesTotalAmt03218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF PIXIE WOODS, A CHILDRENS PARK OWNED AND OPERATED BY THE CITY OF STOCKTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS PROVIDED TO THE CITY OF STOCKTON IMPROVED THE CHILDRENS PARK THROUGH REBUILDING/REPAINTING PARK FEATURES AND OTHER SMALL IMPROVEMENT PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07678
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05287
IRS990EZ/SpecialEventsNetIncomeLossAmt07348
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021700
IRS990EZ/TotalProgramServiceExpensesAmt018482
IRS990EZ/TotalRevenueAmt061999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportPY170Pct00.85550
IRS990ScheduleA/PublicSupportTotal170Amt0142265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142265
IRS990ScheduleA/TotalSupportAmt0162828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CITY OF STOCKTON ADDRESS: 6 E LINDSEY STREET STOCKOTN, CA 95202 CASH CONTRIBUTION: 18,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FES 551 MEMBERSHIPS 290 POSTAGE & MAILING 1,701 INSURANCE 540 MISC 136 TOTAL 3,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 176 176 TOTAL 176 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAY-PENNINI 50,000 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF PIXIE WOODS, A CHILDRENS PARK OWNED AND OPERATED BY THE CITY OF STOCKTON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL VERKERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099525392
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIXIE WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0942711785
ReturnHeader/Filer/PhoneNum02094030383
ReturnHeader/Filer/USAddress/AddressLine1Txt03031 W MARCH LANE SUITE 320 EAST
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202335225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDELL & RALL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE 320 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192338
ReturnHeader/PreparerPersonGrp/PhoneNum02099525392
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL G VERKERK
ReturnHeader/ReturnTs02021-08-17T16:25:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERKERK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,401
Liabilities
$50,000
Net assets
$182,401
Revenue
$61,999
Expenses
$21,700
Net income
$40,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.92$0.12$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.89$0.09$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.50$1.82$0.62$0.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$0.35$1.63$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.56$0.16$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.56$0.08$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.11$0.81$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.29$0.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.33$0.12$0.20
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.42$0.16$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.00$0.16$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.20$0.22$0.02