Civic Intelligence

Aia Vermont

990EZ • Fiscal year 2021 • EIN 22-2812346

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

47 Maple StBurlington, VT 05401

(802) 448-2169

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

7.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$131,233

Up $8,915 (+7.3%) from 2020

Net Assets

Up

$112,166

Up $6,341 (+6.0%) from 2020

Liabilities

Up

$19,067

Up $2,574 (+16%) from 2020

Revenue

Down

$123,179

Down $24,557 (-17%) from 2020

Expenses

Up

$116,838

Up $4,812 (+4.3%) from 2020

Net Income

Down

$6,341

Down $29,369 (-82%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $54,772Liabilities 2011: $10,5192011Assets 2012: $69,996Liabilities 2012: $17,661Net Assets 2012: $52,3352012Assets 2013: $110,382Liabilities 2013: $27,497Net Assets 2013: $82,8852013Assets 2014: $139,890Liabilities 2014: $11,988Net Assets 2014: $127,9022014Assets 2015: $150,773Liabilities 2015: $18,330Net Assets 2015: $132,4432015Assets 2017: $103,915Liabilities 2017: $19,732Net Assets 2017: $84,1832017Assets 2018: $89,421Liabilities 2018: $20,424Net Assets 2018: $68,9972018Assets 2019: $87,571Liabilities 2019: $17,456Net Assets 2019: $70,1152019Assets 2020: $122,318Liabilities 2020: $16,493Net Assets 2020: $105,8252020Assets 2021: $131,233Liabilities 2021: $19,067Net Assets 2021: $112,1662021Assets 2022: $140,818Liabilities 2022: $16,106Net Assets 2022: $124,7122022Assets 2023: $159,121Liabilities 2023: $21,053Net Assets 2023: $138,0682023Assets 2024: $160,208Liabilities 2024: $26,381Net Assets 2024: $133,8272024

Highlighted filing

2021

Assets$131,233
Liabilities$19,067
Net Assets$112,166

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $90,310Expenses 2011: $77,182Net Income 2011: $13,1282011Revenue 2012: $149,177Expenses 2012: $141,095Net Income 2012: $8,0822012Revenue 2013: $107,210Expenses 2013: $76,660Net Income 2013: $30,5502013Revenue 2014: $126,152Expenses 2014: $81,135Net Income 2014: $45,0172014Revenue 2015: $106,785Expenses 2015: $102,244Net Income 2015: $4,5412015Revenue 2017: $145,029Expenses 2017: $141,055Net Income 2017: $3,9742017Revenue 2018: $131,307Expenses 2018: $146,493Net Income 2018: -$15,1862018Revenue 2019: $138,250Expenses 2019: $137,132Net Income 2019: $1,1182019Revenue 2020: $147,736Expenses 2020: $112,026Net Income 2020: $35,7102020Revenue 2021: $123,179Expenses 2021: $116,838Net Income 2021: $6,3412021Revenue 2022: $148,422Expenses 2022: $135,876Net Income 2022: $12,5462022Revenue 2023: $184,202Expenses 2023: $170,846Net Income 2023: $13,3562023Revenue 2024: $187,548Expenses 2024: $191,789Net Income 2024: -$4,2412024

Highlighted filing

2021

Revenue$123,179
Expenses$116,838
Net Income$6,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.1
Gross Receipts
$123,179
Mission and Program Overview

Mission

To provide members with continuing education and other benefits.

Program Services

DescriptionGrantsExpenses
Program events.-$248,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine LangePresidentPT$0--
Eleanor D'AponteSecretaryPT$0--
Marjorie DicksteinTreasurer-$0--
Matthew BusheyVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
AIA Vermont
EIN
22-2812346
Phone
8024482169
Address
47 Maple St, Burlington, VT 05401

Signing Officer

Name
Marjorie Dickstein
Title
Treasurer
Phone
8024482169
Signed
2022-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753
Preparer
Rachael Gosselin
Phone
8023889863
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rounding

Form 990EZ, Part I, Line 8

Misc Income 0.

Form 990EZ, Part I, Line 8

Ad Film income 7550.

Form 990EZ, Part I, Line 16

Advertising 1424.

Form 990EZ, Part I, Line 16

NE Dues 0.

Form 990EZ, Part I, Line 16

Programs

Form 990EZ, Part I, Line 16

Annual meeting 13935.

Form 990EZ, Part I, Line 16

Travel 309.

Form 990EZ, Part I, Line 16

Bank fee 270.

Form 990EZ, Part I, Line 16

Equipment 0.

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Telecommunications 1209.

Form 990EZ, Part I, Line 16

EPN network prof. 349.

Form 990EZ, Part I, Line 16

Payroll taxes 0.

Form 990EZ, Part I, Line 16

Depreciation expense

Form 990EZ, Part I, Line 16

Loss on sale of assets

Form 990EZ, Part I, Line 16

Events 10046.

Form 990EZ, Part I, Line 16

Gen. Liabil. Officers Ins 1842.

Form 990EZ, Part I, Line 16

Professional development 0.

Form 990EZ, Part I, Line 16

Scholarships 9500.

Form 990EZ, Part I, Line 16

Film expenses 4417.

Form 990EZ, Part I, Line 16

Grassroots leadership 0.

Form 990EZ, Part I, Line 16

Legislative affairs 0.

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part II, Line 24

Accounts receivable 2649. 1532.

Form 990EZ, Part II, Line 26

Accounts payable 1265. 2025.

Form 990EZ, Part II, Line 26

Payroll dues 14981. 16413.

Form 990EZ, Part II, Line 26

Capital one 246. 629.

Form 990EZ, Part II, Line 26

Rounding 1.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bookkeeper
IRS990EZ/BooksInCareOfDetail/PhoneNum08024482169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 Maple St Suite 211B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131233
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123179
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083952
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112166
IRS990EZ/OccupancyRentUtltsAndMaintAmt05335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine Lange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eleanor D'Aponte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marjorie Dickstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Bushey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01532
IRS990EZ/OtherExpensesTotalAmt043301
IRS990EZ/OtherRevenueTotalAmt07550
IRS990EZ/PrimaryExemptPurposeTxt0To provide members with continuing education and other benefits.
IRS990EZ/PrintingPublicationsPostageAmt01232
IRS990EZ/ProgramServiceRevenueAmt031613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0248070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116838
IRS990EZ/TotalProgramServiceExpensesAmt0248070
IRS990EZ/TotalRevenueAmt0123179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Income 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ad Film income 7550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NE Dues 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual meeting 13935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fee 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telecommunications 1209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EPN network prof. 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loss on sale of assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Events 10046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gen. Liabil. Officers Ins 1842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Professional development 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Scholarships 9500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Film expenses 4417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Grassroots leadership 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Legislative affairs 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts receivable 2649. 1532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts payable 1265. 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll dues 14981. 16413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Capital one 246. 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marjorie Dickstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024482169
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA Vermont
ReturnHeader/Filer/BusinessNameControlTxt0AIAV
ReturnHeader/Filer/EIN0222812346
ReturnHeader/Filer/PhoneNum08024482169
ReturnHeader/Filer/USAddress/AddressLine1Txt047 Maple St
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030304979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachael Gosselin
ReturnHeader/ReturnTs02022-08-03T06:59:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marjorie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dickstein
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$1.60$0.26$1.34$1.88$1.92$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$1.84$1.71$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$1.48$1.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$1.23$1.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.48$1.12$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.70$1.38$1.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.20$0.69$1.31$1.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.84$1.45$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.32$1.07$1.02$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.12$1.28$1.26$0.81$0.45
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.83$1.07$0.77$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$1.49$1.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.55$0.11$0.90$0.77$0.13