Civic Intelligence

Send Me St. Louis

990 • Fiscal year 2016 • EIN 20-8225133

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

8860 Ladue RoadSt Louis, MO 63124

(314) 231-2244

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$240,448

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 116.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

16531%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$68,765

Up $2,642 (+4.0%) from 2015

Net Assets

Down

$56,208

Down $757 (-1.3%) from 2015

Liabilities

Up

$12,557

Up $3,399 (+37%) from 2015

Revenue

Up

$207,052

Up $205,807 (+16531%) from 2015

Expenses

Down

$207,809

Down $568 (-0.3%) from 2015

Net Income

Up

-$757

Up $206,375 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $95,706Liabilities 2010: $0Net Assets 2010: $95,7062010Assets 2011: $176,223Liabilities 2011: $53,042Net Assets 2011: $123,1812011Assets 2012: $197,908Liabilities 2012: $02012Assets 2013: $203,604Liabilities 2013: $0Net Assets 2013: $203,6042013Assets 2014: $324,409Liabilities 2014: $8,312Net Assets 2014: $316,0972014Assets 2015: $66,123Liabilities 2015: $9,158Net Assets 2015: $56,9652015Assets 2016: $68,765Liabilities 2016: $12,557Net Assets 2016: $56,2082016Assets 2017: $68,404Liabilities 2017: $9,520Net Assets 2017: $58,8842017Assets 2018: $79,286Liabilities 2018: $10,616Net Assets 2018: $68,6702018Assets 2019: $80,154Liabilities 2019: $12,144Net Assets 2019: $68,0102019Assets 2020: $76,038Liabilities 2020: $9,539Net Assets 2020: $66,4992020Assets 2021: $71,951Liabilities 2021: $8,281Net Assets 2021: $63,6702021Assets 2022: $66,893Liabilities 2022: $11,144Net Assets 2022: $55,7492022Assets 2023: $39,733Liabilities 2023: $11,144Net Assets 2023: $28,5892023Assets 2024: $36,337Liabilities 2024: $2,222Net Assets 2024: $34,1152024

Highlighted filing

2016

Assets$68,765
Liabilities$12,557
Net Assets$56,208

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $225,0122010Revenue 2011: $97,310Expenses 2011: $69,835Net Income 2011: $27,4752011Revenue 2012: $167,652Expenses 2012: $92,925Net Income 2012: $74,7272012Revenue 2013: $136,291Expenses 2013: $130,595Net Income 2013: $5,6962013Revenue 2014: $297,910Expenses 2014: $185,417Net Income 2014: $112,4932014Revenue 2015: $1,245Expenses 2015: $208,377Net Income 2015: -$207,1322015Revenue 2016: $207,052Expenses 2016: $207,809Net Income 2016: -$7572016Revenue 2017: $229,100Expenses 2017: $226,424Net Income 2017: $2,6762017Revenue 2018: $264,000Expenses 2018: $254,214Net Income 2018: $9,7862018Revenue 2019: $269,784Expenses 2019: $270,444Net Income 2019: -$6602019Revenue 2020: $292,000Expenses 2020: $293,511Net Income 2020: -$1,5112020Revenue 2021: $279,000Expenses 2021: $281,829Net Income 2021: -$2,8292021Revenue 2022: $252,010Expenses 2022: $259,931Net Income 2022: -$7,9212022Revenue 2023: $273,000Expenses 2023: $300,160Net Income 2023: -$27,1602023Revenue 2024: $292,500Expenses 2024: $286,974Net Income 2024: $5,5262024

Highlighted filing

2016

Revenue$207,052
Expenses$207,809
Net Income-$757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$207,052
Mission and Program Overview

Mission

Send me st. Louis supports and inspires pastors and congregational leaders who are equipping their members for service, both within the congregation and out into the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,694$36,709▼ $5,985
Accounts Receivable-$27,269-
Prepaid Expenses and Deferred Charges$23,429$4,787▼ $18,642
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$66,123$68,765▲ $2,642
Liabilities
Accounts Payable and Accrued Expenses$9,158$12,557▲ $3,399
Total Liabilities$9,158$12,557▲ $3,399
Net Assets / Fund Balance
Unrestricted Net Assets$56,965$56,208▼ $757
Total Net Assets Fund Balance$56,965$56,208▼ $757
Total Liabilities and Net Assets / Fund Balance$66,123$68,765▲ $2,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,150$8,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Melinda McAlineyProgram DirectorPT$125,590$125,590

Board Members and Trustees

NameTitle
Robert BeumerChairperson
Ann VazquezPresident/CEO
Sarah KramerVice Chairman
ELIZABETH GOAD Jan - SeptSecretary/treasurer
Linda Moen Sept - DecSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,042
Program Service Revenue
$1,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,042
Change in Net Assets
$-757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,952
Other Expenses$71,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,964$33,988-$135,952
Occupancy$29,459$9,820-$39,279
Fees for Services Accounting-$6,035-$6,035
Information Technology$2,670$890-$3,560
Insurance$2,261$754-$3,015
Conferences and Meetings$2,669--$2,669
Travel$1,556$518-$2,074
Other Expenses$1,353$451-$1,804
Office Expenses$1,064$354-$1,418
All Other Expenses$953$318-$1,271
Advertising$10--$10
Total Functional Expenses$154,681$53,128$0$207,809
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Prior to filing, a copy of the form 990 was made available to every board member and the president/ceo for review and approval.

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

Board members are asked to sign the conflict of interest statement in the first board meeting of each year. Board members are required to report a conflict of interest if one arises during the year, and are asked to abstain from voting during the applicable board meeting. Conflicts of interest are typically related to a request under consideration by the organization.

Form 990, Part VI, Section C, line 19

The foundation makes this tax return and governing documents available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Send Me St Louis
EIN
20-8225133
Phone
3142312244
Address
8860 Ladue Road, St Louis, MO 63124

Signing Officer

Name
Ann Vazquez
Title
President/CEO
Phone
3142312244
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Vazquez
Formed
2006
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Judith E Murphy
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

Send Me St. Louis discontinued active participation in Serve St. Louis, a 1-day community-wide serving event. In the past, Send Me staff sat on the steering committee to help plan the event and recruited churches, organizations, and individuals to participate. Send Me staff did not see the return on investment with our continued involvement. In lieu of our involvement, we increased our number of trainings and consultations.

Part V, Line 2A

Send me st. Louis has some employees that work solely for the organization and some that split their time between send me st. Louis and a related organization, the lutheran foundation of st. Louis. The related organization reports 100% of the salaries on its w-2's. Send me st. Louis reimburses the lutheran foundation of st. Louis for its share of the salaries and wages, other employee benefits and payroll taxes. Therefore, send me st. Louis has reported the salaries and wages, other employee benefits, and payroll taxes it pays to the lutheran foundation of st. Louis on the statement of functional expenses, but has no w-2's to report.

Part XII, Line 2C

No change from prior year.

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN VAZQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240448
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Send Me St. Louis discontinued active participation in Serve St. Louis, a 1-day community-wide serving event. In the past, Send Me staff sat on the steering committee to help plan the event and recruited churches, organizations, and individuals to participate. Send Me staff did not see the return on investment with our continued involvement. In lieu of our involvement, we increased our number of trainings and consultations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEND ME ST. LOUIS HAS SOME EMPLOYEES THAT WORK SOLELY FOR THE ORGANIZATION AND SOME THAT SPLIT THEIR TIME BETWEEN SEND ME ST. LOUIS AND A RELATED ORGANIZATION, THE LUTHERAN FOUNDATION OF ST. LOUIS. THE RELATED ORGANIZATION REPORTS 100% OF THE SALARIES ON ITS W-2'S. SEND ME ST. LOUIS REIMBURSES THE LUTHERAN FOUNDATION OF ST. LOUIS FOR ITS SHARE OF THE SALARIES AND WAGES, OTHER EMPLOYEE BENEFITS AND PAYROLL TAXES. THEREFORE, SEND ME ST. LOUIS HAS REPORTED THE SALARIES AND WAGES, OTHER EMPLOYEE BENEFITS, AND PAYROLL TAXES IT PAYS TO THE LUTHERAN FOUNDATION OF ST. LOUIS ON THE STATEMENT OF FUNCTIONAL EXPENSES, BUT HAS NO W-2'S TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EVERY BOARD MEMBER AND THE PRESIDENT/CEO FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST STATEMENT IN THE FIRST BOARD MEETING OF EACH YEAR. BOARD MEMBERS ARE REQUIRED TO REPORT A CONFLICT OF INTEREST IF ONE ARISES DURING THE YEAR, AND ARE ASKED TO ABSTAIN FROM VOTING DURING THE APPLICABLE BOARD MEETING. CONFLICTS OF INTEREST ARE TYPICALLY RELATED TO A REQUEST UNDER CONSIDERATION BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES THIS TAX RETURN AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN FOUNDATION OF ST LOUIS MISSOURI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431379359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08860 LADUE ROAD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0205000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1135952
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION PERCENTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0lUTHERAN FOUNDATION OF ST LOUIS MISSOURI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LUTHERAN FOUNDATION OF ST LOUIS MISSOURI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066123
IRS990/TotalAssetsEOYAmt068765
IRS990/TotalAssetsGrp/BOYAmt066123
IRS990/TotalAssetsGrp/EOYAmt068765
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0206042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09158
IRS990/TotalLiabilitiesEOYAmt012557
IRS990/TotalLiabilitiesGrp/BOYAmt09158
IRS990/TotalLiabilitiesGrp/EOYAmt012557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056208
IRS990/TotalOtherCompensationAmt055230
IRS990/TotalProgramServiceExpensesAmt0154681
IRS990/TotalProgramServiceRevenueAmt01010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068765
IRS990/TotReportableCompRltdOrgAmt0310808
IRS990/TravelGrp/ManagementAndGeneralAmt0518
IRS990/TravelGrp/ProgramServicesAmt01556
IRS990/TravelGrp/TotalAmt02074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08860 Ladue Road
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SENDMESTLOUIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$2.93$2.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$2.73$3.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$2.52$2.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$2.79$2.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$2.92$2.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$2.70$2.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.69$2.64$2.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.59$2.29$2.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$2.07$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.01$2.08$2.07
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$2.98$1.85$1.12
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.36$1.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.68$0.93$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.53$1.23$0.97$0.70$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.25