Civic Intelligence

The Sherman Oaks Nursery School

990 • Fiscal year 2014 • EIN 95-4163849

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
14435 W Killion St91401

(818) 787-6481

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,326

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,164,809

Up $99,959 (+9.4%) from 2013

Net Assets

Up

$704,927

Up $206,779 (+42%) from 2013

Liabilities

Down

$459,882

Down $106,820 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

$1,434,357

No earlier filing loaded for comparison.

Expenses

Up

$1,227,578

Up $2,743 (+0.2%) from 2013

Net Income

$206,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $997,516Liabilities 2011: $507,820Net Assets 2011: $489,6962011Assets 2012: $1,022,173Liabilities 2012: $621,932Net Assets 2012: $400,2412012Assets 2013: $1,064,850Liabilities 2013: $566,702Net Assets 2013: $498,1482013Assets 2014: $1,164,809Liabilities 2014: $459,882Net Assets 2014: $704,9272014Assets 2015: $1,174,908Liabilities 2015: $360,351Net Assets 2015: $814,5572015Assets 2016: $1,303,903Liabilities 2016: $226,140Net Assets 2016: $1,077,7632016Assets 2017: $1,476,074Liabilities 2017: $154,613Net Assets 2017: $1,321,4612017Assets 2018: $1,531,455Liabilities 2018: $103,604Net Assets 2018: $1,427,8512018Assets 2019: $1,663,043Liabilities 2019: $111,988Net Assets 2019: $1,551,0552019Assets 2020: $1,558,650Liabilities 2020: $303,129Net Assets 2020: $1,255,5212020Assets 2021: $1,341,724Liabilities 2021: $292,363Net Assets 2021: $1,049,3612021Assets 2022: $1,206,991Liabilities 2022: $148,173Net Assets 2022: $1,058,8182022Assets 2023: $1,494,938Liabilities 2023: $161,331Net Assets 2023: $1,333,6072023Assets 2024: $1,431,837Liabilities 2024: $156,234Net Assets 2024: $1,275,6032024Assets 2025: $1,466,845Liabilities 2025: $163,204Net Assets 2025: $1,303,6412025

Highlighted filing

2014

Assets$1,164,809
Liabilities$459,882
Net Assets$704,927
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,276,747Expenses 2011: $1,259,365Net Income 2011: $17,3822011Expenses 2012: $1,263,6452012Expenses 2013: $1,224,8352013Revenue 2014: $1,434,357Expenses 2014: $1,227,578Net Income 2014: $206,7792014Revenue 2015: $1,401,420Expenses 2015: $1,291,790Net Income 2015: $109,6302015Revenue 2016: $1,546,911Expenses 2016: $1,283,705Net Income 2016: $263,2062016Revenue 2017: $1,626,483Expenses 2017: $1,361,234Net Income 2017: $265,2492017Revenue 2018: $1,572,789Expenses 2018: $1,414,645Net Income 2018: $158,1442018Revenue 2019: $1,564,374Expenses 2019: $1,438,906Net Income 2019: $125,4682019Revenue 2020: $1,246,799Expenses 2020: $1,544,449Net Income 2020: -$297,6502020Revenue 2021: $839,023Expenses 2021: $1,045,183Net Income 2021: -$206,1602021Revenue 2022: $1,289,472Expenses 2022: $1,280,015Net Income 2022: $9,4572022Revenue 2023: $1,581,935Expenses 2023: $1,307,146Net Income 2023: $274,7892023Revenue 2024: $1,704,443Expenses 2024: $1,762,447Net Income 2024: -$58,0042024Revenue 2025: $1,859,046Expenses 2025: $1,831,008Net Income 2025: $28,0382025

Highlighted filing

2014

Revenue$1,434,357
Expenses$1,227,578
Net Income$206,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,505,311
Mission and Program Overview

Mission

Pre-school Nursery School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,907$611,543▼ $81,364
Cash and Non-Interest-Bearing Accounts$329,475$512,392▲ $182,917
Savings and Temporary Cash Investments$18,145$18,145→ $0
Accounts Receivable$19,323$17,729▼ $1,594
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$1,064,850$1,164,809▲ $99,959
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,365$267,746▼ $82,619
Deferred Revenue$190,362$185,536▼ $4,826
Other Liabilities$23,488--
Accounts Payable and Accrued Expenses$2,487$6,600▲ $4,113
Total Liabilities$566,702$459,882▼ $106,820
Net Assets / Fund Balance
Unrestricted Net Assets$480,003$686,782▲ $206,779
Permanently Rstr Net Assets$18,145$18,145→ $0
Total Net Assets Fund Balance$498,148$704,927▲ $206,779
Total Liabilities and Net Assets / Fund Balance$1,064,850$1,164,809▲ $99,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,299$533,526$980,825
Leasehold Improvements$164,244$90,378$254,622
Equipment-$62,960$62,960
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HiltonDirectorFT$98,326$98,326

Board Members and Trustees

NameTitle
Dov EngelbergPresident
Anne ZimmermanVice President
Ben SalisburyVice President
Dana NussbaumVice President
Adam GershonMember
Alexis RichardsMember
Christina Sampaio-formanMember
Cyndi NorwakMember
Cynthia ContrerasMember
Elizabeth EnglebergMember
Gillian Sheldon HeckendorfMember
Heather BathMember
Jeff ReynoldsMember
Kari GarmanMember
Kira Powell-VericaMember
Stephanie NortmanMember
Shelly GuileySecretary
Natalie BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,272,144
Investment Income
$363
Other Revenue
$161,850
Change in Net Assets
$206,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,155
Other Expenses$403,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,807--$601,807
Current Officers, Directors, Trustees, and Key Employees$98,326--$98,326
Occupancy$83,668--$83,668
Other Employee Benefits$64,423--$64,423
Payroll Taxes$59,599--$59,599
Depreciation Depletion$57,877--$57,877
All Other Expenses$37,385--$37,385
Fees for Services Accounting$33,205--$33,205
Insurance$32,229--$32,229
Interest$26,383--$26,383
Office Expenses$25,709--$25,709
Other Expenses$7,779--$7,779
Fees for Services Other$330--$330
Advertising$116--$116
Total Functional Expenses$1,227,578$0$0$1,227,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,804
Fundraising Direct Expenses$70,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$232,804$232,804$37,197$195,607
Total Events$232,804$232,804$70,954$161,850
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-4163849
Phone
8187876481

Signing Officer

Name
Kathleen Hilton
Title
Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
0
Employees
0

Preparer

Preparer
Nazar H Ashjian Jr
Phone
8185012998
Supplemental Narrative

Additional Explanations

Unrelated Business Income

“No outside unrelated business income.”

Raw XML AppendixShowing 400 of 490 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt070954
IRS990/FundraisingGrossIncomeAmt0232804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01505311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032229
IRS990/InsuranceGrp/TotalAmt032229
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt026383
IRS990/InterestGrp/TotalAmt026383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611543
IRS990/LandBldgEquipCostOrOtherBssAmt01298407
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Pre-school Nursery School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267746
IRS990/NetAssetsOrFundBalancesBOYAmt0498148
IRS990/NetAssetsOrFundBalancesEOYAmt0704927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083668
IRS990/OccupancyGrp/TotalAmt083668
IRS990/OfficeExpensesGrp/ProgramServicesAmt025709
IRS990/OfficeExpensesGrp/TotalAmt025709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064423
IRS990/OtherExpensesGrp/Desc0PLANT & LANDSCAPING SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES/TEACHING AIDS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt044496
IRS990/OtherExpensesGrp/ProgramServicesAmt132916
IRS990/OtherExpensesGrp/ProgramServicesAmt221330
IRS990/OtherExpensesGrp/ProgramServicesAmt37779
IRS990/OtherExpensesGrp/TotalAmt044496
IRS990/OtherExpensesGrp/TotalAmt132916
IRS990/OtherExpensesGrp/TotalAmt221330
IRS990/OtherExpensesGrp/TotalAmt37779
IRS990/OtherLiabilitiesGrp/BOYAmt023488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059599
IRS990/PayrollTaxesGrp/TotalAmt059599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414447
IRS990/PYOtherRevenueAmt0127699
IRS990/PYProgramServiceRevenueAmt01194503
IRS990/PYRevenuesLessExpensesAmt097907
IRS990/PYSalariesCompEmpBnftPaidAmt0810388
IRS990/PYTotalExpensesAmt01224835
IRS990/PYTotalRevenueAmt01322742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206779
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018145
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611543
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/ExplanationTxt0An Advertisement was published in the "Daily News" giving notice of non-discrimination policy of the school as to students
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232804

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,809
Liabilities
$459,882
Net assets
$704,927
Revenue
$1,434,357
Expenses
$1,227,578
Net income
$206,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.16$1.30$1.86$1.83$0.03
2024Summary only. Only limited summary data is available for this year.$1.43$0.16$1.28$1.70$1.76$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.33$1.58$1.31$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.15$1.06$1.29$1.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.29$1.05$0.84$1.05$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.30$1.26$1.25$1.54$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$1.56$1.44$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$1.57$1.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.15$1.32$1.63$1.36$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.08$1.55$1.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$1.40$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$1.43$1.23$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.57$0.50$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.62$0.40$1.26
2011Summary only. Only limited summary data is available for this year.$1.00$0.51$0.49$1.28$1.26$0.02