Civic Intelligence

The IDILL Learning Foundation Inc

990 • Fiscal year 2020 • EIN 04-3507398

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.IDIIL.COM
366 Tremont StreetBoston, MA 02116

(617) 426-4126

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$40,471

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

214%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$859,217

Up $585,310 (+214%) from 2019

Net Assets

Up

$771,525

Up $524,154 (+212%) from 2019

Liabilities

Up

$87,692

Up $61,156 (+230%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$857,858

Up $196,536 (+30%) from 2019

Expenses

Down

$333,706

Down $159,065 (-32%) from 2019

Net Income

Up

$524,152

Up $355,601 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $184,069Liabilities 2010: $134,245Net Assets 2010: $49,8242010Assets 2011: $260,207Liabilities 2011: $82,845Net Assets 2011: $177,3622011Assets 2012: $230,848Liabilities 2012: $217,883Net Assets 2012: $12,9652012Assets 2013: $158,784Liabilities 2013: $78,836Net Assets 2013: $79,9482013Assets 2014: $164,167Liabilities 2014: $91,834Net Assets 2014: $72,3332014Assets 2015: $108,340Liabilities 2015: $137,008Net Assets 2015: -$28,6682015Assets 2016: $143,287Liabilities 2016: $85,696Net Assets 2016: $57,5912016Assets 2017: $145,672Liabilities 2017: $153,390Net Assets 2017: -$7,7182017Assets 2018: $192,400Liabilities 2018: $113,580Net Assets 2018: $78,8202018Assets 2019: $273,907Liabilities 2019: $26,536Net Assets 2019: $247,3712019Assets 2020: $859,217Liabilities 2020: $87,692Net Assets 2020: $771,5252020Assets 2021: $1,333,877Liabilities 2021: $57,851Net Assets 2021: $1,276,0262021Assets 2022: $2,653,690Liabilities 2022: $192,423Net Assets 2022: $2,461,2672022Assets 2023: $3,260,326Liabilities 2023: $140,376Net Assets 2023: $3,119,9502023Assets 2024: $3,765,545Liabilities 2024: $143,030Net Assets 2024: $3,622,5152024

Highlighted filing

2020

Assets$859,217
Liabilities$87,692
Net Assets$771,525
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,9272010Revenue 2011: $692,011Expenses 2011: $564,473Net Income 2011: $127,5382011Revenue 2012: $497,375Expenses 2012: $661,772Net Income 2012: -$164,3972012Revenue 2013: $736,264Expenses 2013: $669,281Net Income 2013: $66,9832013Revenue 2014: $656,844Expenses 2014: $664,459Net Income 2014: -$7,6152014Revenue 2015: $499,781Expenses 2015: $600,782Net Income 2015: -$101,0012015Revenue 2016: $677,523Expenses 2016: $591,264Net Income 2016: $86,2592016Revenue 2017: $464,882Expenses 2017: $530,191Net Income 2017: -$65,3092017Revenue 2018: $631,539Expenses 2018: $545,001Net Income 2018: $86,5382018Revenue 2019: $661,322Expenses 2019: $492,771Net Income 2019: $168,5512019Revenue 2020: $857,858Expenses 2020: $333,706Net Income 2020: $524,1522020Revenue 2021: $1,055,970Expenses 2021: $551,469Net Income 2021: $504,5012021Revenue 2022: $1,798,419Expenses 2022: $613,178Net Income 2022: $1,185,2412022Revenue 2023: $1,364,656Expenses 2023: $705,973Net Income 2023: $658,6832023Revenue 2024: $1,118,050Expenses 2024: $615,485Net Income 2024: $502,5652024

Highlighted filing

2020

Revenue$857,858
Expenses$333,706
Net Income$524,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$857,858
Mission and Program Overview

Mission

To provide quality, affordable academically oriented after school activities to the children of the local community on a non discriminatory basis.

To provide quality, affordable educational after school programs, summer camps and other related activities to local and low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,805$719,865▲ $527,060
Savings and Temporary Cash Investments$61,513$61,549▲ $36
Land, Buildings, and Equipment, Net$9,170$37,533▲ $28,363
Receivables From Officers Etc-$32,639-
Loans From Officers Directors$2,910--
Prepaid Expenses and Deferred Charges$2,788--
Total Assets$273,907$859,217▲ $585,310
Other Assets Total$7,631$7,631→ $0
Liabilities
Other Liabilities$15,014$45,574▲ $30,560
Unsecured Notes Loans Payable-$34,765-
Accounts Payable and Accrued Expenses$8,612$7,353▼ $1,259
Total Liabilities$26,536$87,692▲ $61,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,371$771,525▲ $524,154
Total Net Assets Fund Balance$247,371$771,525▲ $524,154
Total Liabilities and Net Assets / Fund Balance$273,907$859,217▲ $585,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,173$36,127-
Leasehold Improvements$33,360--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan HsuKey EmployeePT$40,471$40,471
Jo-mei Lee HsuSecretary/teFT$26,411$26,411
Chi Tien HsuPresidentFT$7,675$7,675

Board Members and Trustees

NameTitle
Anping ShenBoard
Hattie MckinisBoard
Lori De MartinBoard
Renne Chen LuBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$857,211
Investment Income
$524
Other Revenue
$123
Change in Net Assets
$524,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,917
Salaries, Compensation, and Employee Benefits$146,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,043$11,188-$102,231
Current Officers, Directors, Trustees, and Key Employees$74,557--$74,557
Other Salaries and Wages$61,374--$61,374
Office Expenses-$19,610-$19,610
Payroll Taxes$10,858--$10,858
Insurance-$7,110-$7,110
Fees for Services Accounting-$6,705-$6,705
All Other Expenses-$6,319-$6,319
Depreciation Depletion-$2,481-$2,481
Advertising-$2,460-$2,460
Other Expenses$6,589$1,968-$1,968
Total Functional Expenses$244,421$89,285$0$333,706
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SonSoftware EngineerNo$40,471
-PresidentRent - See BelowNo$29,080
-SecretaryTeaching SalaryNo$26,411

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$32,639-
Loans from Officers, Directors, Trustees, and Key Employees$2,910--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$36,438
Accrued Payroll$5,939
Fed & Fica W/h Payable$1,489
State W/h Payable$1,207
Accrued Rent$168
Pfml Payable$168
Accrued Suta Payable$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Chi tien hsu jo-mai lee hsu president secretary spouses”

Form 990, Page 6, Part VI, Line 11B

“Governing board reviews return and sign efiling authorization forms.”

Form 990, Page 6, Part VI, Line 19

“PER REQUEST”

Filing and Contact Details

Filer

Filer Name
The Idiil Learning Foundation Inc
EIN
04-3507398
Phone
6174264126
Address
366 TREMONT STREET, BOSTON, MA 02116

Signing Officer

Name
Chi Tien Hsu
Title
President
Phone
6174264126
Signed
2021-11-10

Organization Details

Principal Officer
Chi Tien Hsu
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
5

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
Fayyaz a Noor CPA
Phone
7817622027
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03293470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033360
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036127
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FED & FICA W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PFML PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037533
IRS990ScheduleD/TotalLiabilityAmt045574
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHI-TIEN HSU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JO MEI LEE HSU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2JONATHAN HSU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126411
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt240471
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT - SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TEACHING SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SOFTWARE ENGINEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHI-TIEN HSU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2020, IDIIL LEARNING FOUNDATION LEASED THEIR NEWTON AND QUINCY EDUCATIONAL FACILITIES FROM CHI-TIEN HSU, PRESIDENT. TOTAL RENTS PAID FROM IDIIL TO DR. HSU DURING 2020 TOTALLED 29,080. JO-MEI LEE HSU, WIFE OF DR. HSU, IS EMPLOYED AS A TEACHER AT IDIIL LEARNING FOUNDATION. HER COMPENSATION FOR 2020 WAS 26,411. SHE ALSO SERVES AS SECRETARY OF THE CORPORATION. JONATHAN HSU, SON OF DR. HSU, IS EMPLOYED AS A SOFTWARE ENGINEER AT IDIIL LEARNING FOUNDATION. HIS COMPENSATION FOR 2020 WAS 40,471.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt032639
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHI TIEN HSU JO-MAI LEE HSU PRESIDENT SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS RETURN AND SIGN EFILING AUTHORIZATION FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273907
IRS990/TotalAssetsEOYAmt0859217
IRS990/TotalAssetsGrp/BOYAmt0273907
IRS990/TotalAssetsGrp/EOYAmt0859217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026536
IRS990/TotalLiabilitiesEOYAmt087692
IRS990/TotalLiabilitiesGrp/BOYAmt026536
IRS990/TotalLiabilitiesGrp/EOYAmt087692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771525
IRS990/TotalProgramServiceExpensesAmt0244421
IRS990/TotalProgramServiceRevenueAmt0857211
IRS990/TotalReportableCompFromOrgAmt074557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857858
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 HYDE ST
IRS990/USAddress/AddressLine2Txt0128 HYDE ST
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002461
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IDIIL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHI TIEN HSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174264126
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDIIL LEARNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDII
ReturnHeader/Filer/EIN0043507398
ReturnHeader/Filer/PhoneNum06174264126
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 TREMONT STREET
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043220874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A LEONARD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BOSTON PROVIDENCE TPKE STE 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020624631
ReturnHeader/PreparerPersonGrp/PhoneNum07817622027
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAYYAZ A NOOR CPA
ReturnHeader/ReturnTs02021-11-15T10:23:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHI TIEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HSU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,217
Liabilities
$87,692
Net assets
$771,525
Revenue
$857,858
Expenses
$333,706
Net income
$524,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.14$3.62$1.12$0.62$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.12$1.36$0.71$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.19$2.46$1.80$0.61$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.28$1.06$0.55$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.86$0.33$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.66$0.49$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$0.63$0.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.01$0.46$0.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.06$0.68$0.59$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.14$0.03$0.50$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.66$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.74$0.67$0.07
2012Summary only. Only limited summary data is available for this year.$0.23$0.22$0.01$0.50$0.66$0.16
2011Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.69$0.56$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$0.48