Civic Intelligence

Salt Leadership Inc.

990EZ • Fiscal year 2023 • EIN 20-5337663

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

7 Mount Lebanon RoadWilmington, DE 19803

(267) 474-7999

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,263

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$54,240

Up $4,373 (+8.8%) from 2022

Net Assets

Up

$54,240

Up $4,373 (+8.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$63,848

Down $24,748 (-28%) from 2022

Expenses

Down

$59,467

Down $49,590 (-45%) from 2022

Net Income

Up

$4,381

Up $24,842 (+121%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $71,833Liabilities 2011: $02011Assets 2012: $70,851Liabilities 2012: $02012Assets 2013: $42,704Liabilities 2013: $02013Assets 2014: $37,778Liabilities 2014: $02014Assets 2015: $73,963Liabilities 2015: $02015Assets 2016: $54,096Net Assets 2016: $54,0962016Assets 2017: $82,725Net Assets 2017: $82,7252017Assets 2018: $66,305Liabilities 2018: $02018Assets 2019: $64,752Liabilities 2019: $934Net Assets 2019: $63,8182019Assets 2020: $74,722Liabilities 2020: $0Net Assets 2020: $74,7222020Assets 2021: $69,878Liabilities 2021: $0Net Assets 2021: $69,8782021Assets 2022: $49,867Liabilities 2022: $0Net Assets 2022: $49,8672022Assets 2023: $54,240Liabilities 2023: $0Net Assets 2023: $54,2402023Assets 2024: $58,788Liabilities 2024: $0Net Assets 2024: $58,7882024

Highlighted filing

2023

Assets$54,240
Liabilities$0
Net Assets$54,240

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $188,284Expenses 2011: $159,348Net Income 2011: $28,9362011Revenue 2012: $195,942Expenses 2012: $196,924Net Income 2012: -$9822012Revenue 2013: $117,457Expenses 2013: $145,604Net Income 2013: -$28,1472013Revenue 2014: $99,664Expenses 2014: $99,590Net Income 2014: $742014Revenue 2015: $131,609Expenses 2015: $95,424Net Income 2015: $36,1852015Revenue 2016: $74,475Expenses 2016: $94,342Net Income 2016: -$19,8672016Revenue 2017: $105,331Expenses 2017: $76,702Net Income 2017: $28,6292017Revenue 2018: $76,373Expenses 2018: $92,792Net Income 2018: -$16,4192018Revenue 2019: $111,907Expenses 2019: $114,394Net Income 2019: -$2,4872019Revenue 2020: $56,922Expenses 2020: $46,018Net Income 2020: $10,9042020Revenue 2021: $71,186Expenses 2021: $76,030Net Income 2021: -$4,8442021Revenue 2022: $88,596Expenses 2022: $109,057Net Income 2022: -$20,4612022Revenue 2023: $63,848Expenses 2023: $59,467Net Income 2023: $4,3812023Revenue 2024: $85,977Expenses 2024: $81,430Net Income 2024: $4,5472024

Highlighted filing

2023

Revenue$63,848
Expenses$59,467
Net Income$4,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$66,304
Mission and Program Overview

Mission

The purpose of the SALT (Support and Leadership Training) ministry is to develop an effective theological education program for leaders and pastors who are unable to attend Bible schools and seminaries. SALT Leadership's mission is to develop, train, and support church leaders in underserved regions of the world to handle Scripture competently, be effective leaders, and equip others to be dedicated followers of Jesus Christ.

Program Services

DescriptionGrantsExpenses
SALT supports and trains over 1000 leaders, pastors, and students in theological studies and counseling in Peru, Chile, Argentina and Spain on an on-going basis. Students in other geographical areas are trained via on-line/remote learning opportunities.$0$22,004
SALT Leadership supports 10-20 teachers and program coordinators on an ongoing basis. Additional church leaders, pastors & students in theological studies & ministry are supported as needed. Support is provided in Peru, Chile, Argentina, and Spain.$0$14,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Stuart JrExecutive DirectorPT$6,000$12,263$18,263
Richard F LawyerChairman, Board Of DirectorsPT$0--
James BlosserSecretary, Board Of Directors-$0--
Marc WootenBoard Of Directors-$0--
Ronald NewmanBoard Of Directors-$0--
Alicia GlassockBoard Of Directors-$0--
David C HardAcademic DeanPT$0--
Karen HardFinance DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Salt Leadership Inc
EIN
20-5337663
Phone
2674747999
Address
7 Mount Lebanon Road, Wilmington, DE 19803

Signing Officer

Name
Karen Hard
Title
Finance Director
Phone
2674747999
Signed
2024-04-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Mission Teaching;22004|Mission Support;14633|Business Expenses;1752|Promotional Costs;925|Administration;538^Total;39852^

Form 990-EZ, Part I, Line 20

Uncategorized expense

Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Hard
IRS990EZ/BooksInCareOfDetail/PhoneNum02674747999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0369 Pierce Run
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063954
IRS990EZ/CostOfGoodsSoldAmt01061
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054240
IRS990EZ/FundraisingGrossIncomeAmt01884
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-685
IRS990EZ/GrossReceiptsAmt066304
IRS990EZ/GrossSalesOfInventoryAmt0376
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054240
IRS990EZ/OccupancyRentUtltsAndMaintAmt012263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Stuart Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard F Lawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Blosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marc Wooten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ronald Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alicia Glassock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David C Hard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Hard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Academic Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Finance Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8
IRS990EZ/OtherExpensesTotalAmt039852
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the SALT (Support and Leadership Training) ministry is to develop an effective theological education program for leaders and pastors who are unable to attend Bible schools and seminaries. SALT Leadership's mission is to develop, train, and support church leaders in underserved regions of the world to handle Scripture competently, be effective leaders, and equip others to be dedicated followers of Jesus Christ.
IRS990EZ/PrintingPublicationsPostageAmt01352
IRS990EZ/ProgramServiceRevenueAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALT supports and trains over 1000 leaders, pastors, and students in theological studies and counseling in Peru, Chile, Argentina and Spain on an on-going basis. Students in other geographical areas are trained via on-line/remote learning opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALT Leadership supports 10-20 teachers and program coordinators on an ongoing basis. Additional church leaders, pastors & students in theological studies & ministry are supported as needed. Support is provided in Peru, Chile, Argentina, and Spain.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114633
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01395
IRS990EZ/SpecialEventsNetIncomeLossAmt0489
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059467
IRS990EZ/TotalProgramServiceExpensesAmt036637
IRS990EZ/TotalRevenueAmt063848
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saltleadership.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Book sales for theological books for students for related course of study and Student Registration fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84862
IRS990ScheduleA/PublicSupportPY170Pct00.82061
IRS990ScheduleA/PublicSupportTotal170Amt0332866
IRS990ScheduleA/SubstantialContributorsTotAmt050093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382959
IRS990ScheduleA/TotalSupportAmt0392242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Mission Teaching;22004|Mission Support;14633|Business Expenses;1752|Promotional Costs;925|Administration;538^Total;39852^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uncategorized expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Hard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02674747999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0205337663
ReturnHeader/Filer/PhoneNum02674747999
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Mount Lebanon Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-28T07:00:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hard
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.86$0.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.89$1.09$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.71$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.57$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.12$1.14$0.02
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.76$0.93$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$1.05$0.77$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.74$0.94$0.20
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$1.32$0.95$0.36
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$1.00$1.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$1.17$1.46$0.28
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$1.96$1.97$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$1.88$1.59$0.29