Civic Intelligence

Standing Together Effectively for People

990 • Fiscal year 2014 • EIN 16-1510072

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.STEPBYSTEPINC.ORG
103 Ford StreetOgdensburg, NY 13669

(315) 394-0597

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$139,279

Flat from 2014

Net Assets

Flat

$13,521

Flat from 2014

Liabilities

Flat

$125,758

Flat from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Flat

$549,484

Flat from 2014

Expenses

Flat

$544,438

Flat from 2014

Net Income

Flat

$5,046

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $16,115Liabilities 2011: $13,863Net Assets 2011: $2,2522011Assets 2012: $18,962Liabilities 2012: $9,965Net Assets 2012: $8,9972012Assets 2013: $106,275Liabilities 2013: $97,800Net Assets 2013: $8,4752013Assets 2014: $139,279Liabilities 2014: $125,758Net Assets 2014: $13,5212014Assets 2014: $139,279Liabilities 2014: $125,758Net Assets 2014: $13,5212014Assets 2015: $161,294Liabilities 2015: $156,146Net Assets 2015: $5,1482015Assets 2016: $340,791Liabilities 2016: $146,435Net Assets 2016: $194,3562016Assets 2017: $406,042Liabilities 2017: $168,313Net Assets 2017: $237,7292017Assets 2018: $418,977Liabilities 2018: $183,688Net Assets 2018: $235,2892018Assets 2019: $429,879Liabilities 2019: $199,291Net Assets 2019: $230,5882019Assets 2020: $850,502Liabilities 2020: $356,822Net Assets 2020: $493,6802020Assets 2021: $3,188,824Liabilities 2021: $833,715Net Assets 2021: $2,355,1092021Assets 2022: $5,859,645Liabilities 2022: $284,356Net Assets 2022: $5,575,2892022Assets 2023: $5,794,119Liabilities 2023: $239,182Net Assets 2023: $5,554,9372023Assets 2024: $6,406,185Liabilities 2024: $801,407Net Assets 2024: $5,604,7782024

Highlighted filing

2014

Assets$139,279
Liabilities$125,758
Net Assets$13,521
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $422,2372011Expenses 2012: $374,1412012Revenue 2013: $463,772Expenses 2013: $464,004Net Income 2013: -$2322013Revenue 2014: $549,484Expenses 2014: $544,438Net Income 2014: $5,0462014Revenue 2014: $549,484Expenses 2014: $544,438Net Income 2014: $5,0462014Revenue 2015: $575,537Expenses 2015: $583,910Net Income 2015: -$8,3732015Revenue 2016: $751,184Expenses 2016: $561,976Net Income 2016: $189,2082016Revenue 2017: $722,557Expenses 2017: $679,229Net Income 2017: $43,3282017Revenue 2018: $700,975Expenses 2018: $703,415Net Income 2018: -$2,4402018Revenue 2019: $659,275Expenses 2019: $663,976Net Income 2019: -$4,7012019Revenue 2020: $918,944Expenses 2020: $655,852Net Income 2020: $263,0922020Revenue 2021: $2,606,362Expenses 2021: $744,933Net Income 2021: $1,861,4292021Revenue 2022: $4,131,349Expenses 2022: $911,169Net Income 2022: $3,220,1802022Revenue 2023: $1,501,831Expenses 2023: $1,522,183Net Income 2023: -$20,3522023Revenue 2024: $1,552,733Expenses 2024: $1,502,892Net Income 2024: $49,8412024

Highlighted filing

2014

Revenue$549,484
Expenses$544,438
Net Income$5,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$549,484
Mission and Program Overview

Mission

ADVOCACY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,385$94,514▲ $14,129
Accounts Receivable$17,251$33,049▲ $15,798
Loans From Officers Directors-$15,520-
Cash and Non-Interest-Bearing Accounts$3,639$7,952▲ $4,313
Prepaid Expenses and Deferred Charges-$3,764-
Total Assets$106,275$139,279▲ $33,004
Other Assets Total$5,000$0▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,649$73,648▼ $5,001
Accounts Payable and Accrued Expenses$14,841$19,680▲ $4,839
Other Liabilities$4,310$16,910▲ $12,600
Total Liabilities$97,800$125,758▲ $27,958
Net Assets / Fund Balance
Unrestricted Net Assets$8,475$11,521▲ $3,046
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$8,475$13,521▲ $5,046
Total Liabilities and Net Assets / Fund Balance$106,275$139,279▲ $33,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,383$4,617$95,000
Equipment$2,131$164$2,295
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Leroy D LewandowskiPresident
Michael SpellmanVice President
Barbara Briggs WardMember
Greg HooperMember
Kim M SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$417,539
Program Service Revenue
$131,926
Investment Income
$19
Other Revenue
$0
All Other Contributions
$9,208
Change in Net Assets
$5,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$549,484
Total Revenue per Form 990
$549,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,049
Other Expenses$178,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,198$18,491-$318,689
Occupancy$67,465$3,824-$71,289
Payroll Taxes$31,282$1,926-$33,208
Other Employee Benefits$13,331$821-$14,152
Fees for Services Other$9,239$232-$9,471
Insurance$8,324--$8,324
Fees for Services Accounting-$7,455-$7,455
All Other Expenses$4,652$1,742-$6,394
Other Expenses$5,360--$5,360
Fees for Services Legal$5,340--$5,340
Interest$4,757--$4,757
Office Expenses$4,158$447-$4,605
Depreciation Depletion$3,002$164-$3,166
Travel$2,314--$2,314
Conferences and Meetings$2,279--$2,279
Advertising$342--$342
Total Functional Expenses$509,336$35,102$0$544,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,438
Total Expenses per Audited Statements$544,438
Total Expenses per Form 990$544,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$15,520-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$14,660
Security Deposit Payable$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11

“The board is provided a copy of both the federal & ny state information returns for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board officers and trustees are required to disclose any and all potential conflicts of interest annually”

Form 990, Part VI, Section B, Line 15A

“All compensation is based on performance appraisals and board approved”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Standing Together Effectively for People
EIN
16-1510072
Phone
3153940597
Address
103 FORD STREET, OGDENSBURG, NY 13669

Signing Officer

Name
Lee Lewandowski
Title
President
Phone
3153940597
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Lewandowski
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
31
Volunteers
8

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Donald J Hooper
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees elects an audit committee yearly to work with the independent auditors and oversee the audit process”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded or that would increase or decrease within the next year”

Raw XML AppendixShowing 400 of 403 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
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90330
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt02022248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022248
IRS990ScheduleA/TotalSupportAmt02238686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0544438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0549484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED OR THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094514
IRS990ScheduleD/TotalExpensesPerForm990Amt0544438
IRS990ScheduleD/TotalLiabilityAmt016910
IRS990ScheduleD/TotalRevenuePerForm990Amt0549484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544438
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015520
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015520
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID BAYNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015520
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF BOTH THE FEDERAL & NY STATE INFORMATION RETURNS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ELECTS AN AUDIT COMMITTEE YEARLY TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106275
IRS990/TotalAssetsEOYAmt0139279
IRS990/TotalAssetsGrp/BOYAmt0106275
IRS990/TotalAssetsGrp/EOYAmt0139279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0417539
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097800
IRS990/TotalLiabilitiesEOYAmt0125758
IRS990/TotalLiabilitiesGrp/BOYAmt097800
IRS990/TotalLiabilitiesGrp/EOYAmt0125758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509336
IRS990/TotalProgramServiceRevenueAmt0131926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02314
IRS990/TravelGrp/TotalAmt02314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 FORD STREET
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STEPBYSTEPINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE LEWANDOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153940597
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING TOGETHER EFFECTIVELY FOR PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0161510072
ReturnHeader/Filer/PhoneNum03153940597
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 FORD STREET
ReturnHeader/Filer/USAddress/CityNm0OGDENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 327 301 FORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013669
ReturnHeader/PreparerPersonGrp/PhoneNum03153937502
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J HOOPER
ReturnHeader/ReturnTs02015-07-09T11:39:19-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,279
Liabilities
$125,758
Net assets
$13,521
Revenue
$549,484
Expenses
$544,438
Net income
$5,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.80$5.60$1.55$1.50$0.05
2023Summary only. Only limited summary data is available for this year.$5.79$0.24$5.55$1.50$1.52$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.28$5.58$4.13$0.91$3.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.83$2.36$2.61$0.74$1.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.36$0.49$0.92$0.66$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.20$0.23$0.66$0.66$0.00
2018Summary only. Only limited summary data is available for this year.$0.42$0.18$0.24$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.17$0.24$0.72$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.19$0.75$0.56$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.01$0.58$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.55$0.54$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.55$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.42