Civic Intelligence

Partners for Progress in Delta Inc.

990 • Fiscal year 2018 • EIN 26-2495109

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

Organization Profilewww.partnersforprogressindelta.org
PO Box 956Delta Junction, AK 99737

(907) 895-4605

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$816,446

Up $36,093 (+4.6%) from 2017

Net Assets

Up

$669,704

Up $7,615 (+1.2%) from 2017

Liabilities

Up

$146,742

Up $28,478 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$445,450

Down $129,367 (-23%) from 2017

Expenses

Down

$440,735

Down $134,204 (-23%) from 2017

Net Income

Up

$4,715

Up $4,837 (+3965%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $165,983Liabilities 2011: $41,366Net Assets 2011: $124,6172011Assets 2012: $175,839Liabilities 2012: $44,126Net Assets 2012: $131,7132012Assets 2013: $193,180Liabilities 2013: $52,401Net Assets 2013: $140,7792013Assets 2014: $328,186Liabilities 2014: $91,147Net Assets 2014: $237,0392014Assets 2015: $362,409Liabilities 2015: $114,314Net Assets 2015: $248,0952015Assets 2016: $755,286Liabilities 2016: $271,897Net Assets 2016: $483,3892016Assets 2017: $780,353Liabilities 2017: $118,264Net Assets 2017: $662,0892017Assets 2018: $816,446Liabilities 2018: $146,742Net Assets 2018: $669,7042018Assets 2020: $844,928Liabilities 2020: $26,048Net Assets 2020: $818,8802020Assets 2021: $853,464Liabilities 2021: $74,880Net Assets 2021: $778,5842021Assets 2022: $823,696Liabilities 2022: $144,157Net Assets 2022: $679,5392022Assets 2023: $1,018,858Liabilities 2023: $30,638Net Assets 2023: $988,2202023Assets 2024: $1,120,230Liabilities 2024: $63,970Net Assets 2024: $1,056,2602024

Highlighted filing

2018

Assets$816,446
Liabilities$146,742
Net Assets$669,704
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $294,4962011Expenses 2012: $307,7462012Expenses 2013: $398,7552013Revenue 2014: $364,707Expenses 2014: $371,216Net Income 2014: -$6,5092014Revenue 2015: $365,370Expenses 2015: $369,912Net Income 2015: -$4,5422015Revenue 2016: $648,326Expenses 2016: $655,825Net Income 2016: -$7,4992016Revenue 2017: $574,817Expenses 2017: $574,939Net Income 2017: -$1222017Revenue 2018: $445,450Expenses 2018: $440,735Net Income 2018: $4,7152018Revenue 2020: $409,046Expenses 2020: $300,556Net Income 2020: $108,4902020Revenue 2021: $372,386Expenses 2021: $412,682Net Income 2021: -$40,2962021Revenue 2022: $272,636Expenses 2022: $371,682Net Income 2022: -$99,0462022Revenue 2023: $327,854Expenses 2023: $461,173Net Income 2023: -$133,3192023Revenue 2024: $631,394Expenses 2024: $563,354Net Income 2024: $68,0402024

Highlighted filing

2018

Revenue$445,450
Expenses$440,735
Net Income$4,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.2
Gross Receipts
$445,450
Mission and Program Overview

Mission

Partners for Progress Delta, Inc., (PPD), an educational consortium in Delta Junction, Alaska, serves as a gateway for learning and training to help build and maintain Alaska's workforce.

The Organization has helped Alaskans be competitive for jobs emerging from new developments and existing work force opportunities in the area through career advancement education and training, academic degrees and continuing education credit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,975$518,306▼ $16,669
Accounts Receivable$129,219$172,574▲ $43,355
Savings and Temporary Cash Investments$114,937$123,772▲ $8,835
Prepaid Expenses and Deferred Charges$1,222$1,794▲ $572
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$780,353$816,446▲ $36,093
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$118,109$144,947▲ $26,838
Other Liabilities$155$1,795▲ $1,640
Total Liabilities$118,264$146,742▲ $28,478
Net Assets / Fund Balance
Unrestricted Net Assets$662,089$669,704▲ $7,615
Total Net Assets Fund Balance$662,089$669,704▲ $7,615
Total Liabilities and Net Assets / Fund Balance$780,353$816,446▲ $36,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,316$13,194$515,510
Equipment$15,990$39,180$55,170
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary LeithPresident
Eric StewartDirector
Laural JacksonDirector
Michele StalderDirector
Wade StarkDirector
Jon DufendachTreasurer
Fred SchluttVicePres/Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$406,915
Program Service Revenue
$38,425
Investment Income
$110
Other Revenue
$0
All Other Contributions
$45,240
Change in Net Assets
$4,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,200Fair Market
Other Non Cash Contri Table1$5,000Fair Market
Other Non Cash Contri Table1$5,000Fair Market
Other Non Cash Contri Table1$4,040Fair Market
Total Noncash Contributions4$34,240-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,409
Salaries, Compensation, and Employee Benefits$52,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,677$6,604-$221,281
Other Salaries and Wages$35,027$13,161-$48,188
Fees for Services Accounting-$23,970-$23,970
Occupancy$19,283$3,523-$22,806
Travel$19,883$615-$20,498
Depreciation Depletion$18,963$607-$19,570
Office Expenses$9,973$1,663-$11,636
Advertising$6,293$1,478-$7,771
Other Expenses$2,352$2,006-$4,358
Payroll Taxes$3,103$1,035-$4,138
Insurance$4,210$-926-$3,284
All Other Expenses$20$592-$612
Total Functional Expenses$386,407$54,328$0$440,735
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,793
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Dean of the University of Alaska Fairbanks Community and Technical College (UAF CTC) is a member of the board. This entity is a founding partner of the organization and the organization contracts with UAF CTC to provide education programs and related services.The Superintendent of the Delta/Greely School District (DGSD) is a member of the board. The Delta/Greely School District was a founding partner of the organization. DGSD owns the building which the organization uses for delivery of its education and training programs and activities. The organization has an agreement with DGSD to share operational costs (50%) of the facility.Board member Jon Dufendachs son is one of the owners of Delta Industrial Services/Rentals and the organization contracts with this company for the rental of heavy equipment for use of the equipment during our annual June Academy.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board generally approves the 990 at a regularly scheduled meeting if possible. If timing does not make that possible, board members can handle approval by email. If all board members approve by email, no teleconference will be scheduled.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request to the board”

Filing and Contact Details

Filer

Filer Name
Partners For Progress in Delta Inc
EIN
26-2495109
Phone
9078954605
Address
PO Box 956, Delta Junction, AK 99737

Signing Officer

Name
Mary Leith
Title
President
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Leith
Formed
2008
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Grant Funded Asset = $2900”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01035
IRS990/PayrollTaxesGrp/ProgramServicesAmt03103
IRS990/PayrollTaxesGrp/TotalAmt04138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01794
IRS990/PrincipalOfficerNm0Mary Leith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Use of facility fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574289
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IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0561618
IRS990/PYProgramServiceRevenueAmt0450
IRS990/PYRevenuesLessExpensesAmt0-122
IRS990/PYSalariesCompEmpBnftPaidAmt013321
IRS990/PYTotalExpensesAmt0574939
IRS990/PYTotalRevenueAmt0574817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02325620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02325620
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02325620
IRS990ScheduleA/TotalSupportAmt02326075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515510
IRS990ScheduleD/EquipmentGrp/BookValueAmt015990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518306
IRS990ScheduleD/TotalLiabilityAmt01795
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Equipment Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Equipment Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Equipment Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair Market
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34040
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Dean of the University of Alaska Fairbanks Community and Technical College (UAF CTC) is a member of the board. This entity is a founding partner of the organization and the organization contracts with UAF CTC to provide education programs and related services.The Superintendent of the Delta/Greely School District (DGSD) is a member of the board. The Delta/Greely School District was a founding partner of the organization. DGSD owns the building which the organization uses for delivery of its education and training programs and activities. The organization has an agreement with DGSD to share operational costs (50%) of the facility.Board member Jon Dufendachs son is one of the owners of Delta Industrial Services/Rentals and the organization contracts with this company for the rental of heavy equipment for use of the equipment during our annual June Academy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board generally approves the 990 at a regularly scheduled meeting if possible. If timing does not make that possible, board members can handle approval by email. If all board members approve by email, no teleconference will be scheduled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant Funded Asset = $2900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780353
IRS990/TotalAssetsEOYAmt0816446
IRS990/TotalAssetsGrp/BOYAmt0780353
IRS990/TotalAssetsGrp/EOYAmt0816446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406915
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440735
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,446
Liabilities
$146,742
Net assets
$669,704
Revenue
$445,450
Expenses
$440,735
Net income
$4,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.63$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.33$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.37$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$0.41$0.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$0.45$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.48$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.36$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.12$0.29