Civic Intelligence

Crs Learning Center

990 • Fiscal year 2017 • EIN 26-4163524

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.RATIONALSPIRITUALITY.ORG
1 Lila LaneClyde, NC 28721

(828) 627-6200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,151,435

Up $105,207 (+3.5%) from 2016

Net Assets

Up

$3,042,681

Up $105,205 (+3.6%) from 2016

Liabilities

Up

$108,754

Up $2 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$215,358

Up $107,957 (+101%) from 2016

Expenses

Down

$110,144

Down $141,141 (-56%) from 2016

Net Income

Up

$105,214

Up $249,098 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,116,485Liabilities 2011: $1,163Net Assets 2011: $2,115,3222011Assets 2012: $2,877,784Liabilities 2012: $7,511Net Assets 2012: $2,870,2732012Assets 2013: $3,043,605Liabilities 2013: $15,465Net Assets 2013: $3,028,1402013Assets 2014: $3,013,714Liabilities 2014: $18,705Net Assets 2014: $2,995,0092014Assets 2015: $3,122,041Liabilities 2015: $40,681Net Assets 2015: $3,081,3602015Assets 2016: $3,046,228Liabilities 2016: $108,752Net Assets 2016: $2,937,4762016Assets 2017: $3,151,435Liabilities 2017: $108,754Net Assets 2017: $3,042,6812017Assets 2018: $3,125,437Liabilities 2018: $63,708Net Assets 2018: $3,061,7292018Assets 2019: $3,623,346Liabilities 2019: $63,709Net Assets 2019: $3,559,6372019Assets 2020: $3,550,902Liabilities 2020: $63,708Net Assets 2020: $3,487,1942020Assets 2021: $3,617,818Liabilities 2021: $63,710Net Assets 2021: $3,554,1082021Assets 2022: $3,549,104Liabilities 2022: $63,706Net Assets 2022: $3,485,3982022Assets 2023: $3,480,326Liabilities 2023: $48,709Net Assets 2023: $3,431,6172023Assets 2024: $3,413,359Liabilities 2024: $48,708Net Assets 2024: $3,364,6512024

Highlighted filing

2017

Assets$3,151,435
Liabilities$108,754
Net Assets$3,042,681
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $56,8432011Expenses 2012: $214,6832012Expenses 2013: $136,0272013Revenue 2014: $102,326Expenses 2014: $135,457Net Income 2014: -$33,1312014Revenue 2015: $335,945Expenses 2015: $249,594Net Income 2015: $86,3512015Revenue 2016: $107,401Expenses 2016: $251,285Net Income 2016: -$143,8842016Revenue 2017: $215,358Expenses 2017: $110,144Net Income 2017: $105,2142017Revenue 2018: $139,862Expenses 2018: $121,028Net Income 2018: $18,8342018Revenue 2019: $632,046Expenses 2019: $134,138Net Income 2019: $497,9082019Revenue 2020: $60,248Expenses 2020: $132,691Net Income 2020: -$72,4432020Revenue 2021: $185,593Expenses 2021: $118,679Net Income 2021: $66,9142021Revenue 2022: $46,617Expenses 2022: $115,327Net Income 2022: -$68,7102022Revenue 2023: $74,216Expenses 2023: $127,997Net Income 2023: -$53,7812023Revenue 2024: $58,863Expenses 2024: $125,829Net Income 2024: -$66,9662024

Highlighted filing

2017

Revenue$215,358
Expenses$110,144
Net Income$105,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$215,358
Mission and Program Overview

Mission

Crs learning center supports the activities of the center of rational spirituality (crs) as a type 1 supporting organization. It provides land and facilities for crs educational and spiritual programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,037,383$3,144,521▲ $107,138
Prepaid Expenses and Deferred Charges$3,513$3,752▲ $239
Cash and Non-Interest-Bearing Accounts$4,331$1,613▼ $2,718
Savings and Temporary Cash Investments$1,001$1,549▲ $548
Total Assets$3,046,228$3,151,435▲ $105,207
Liabilities
Unsecured Notes Loans Payable$89,000$89,000→ $0
Accounts Payable and Accrued Expenses$19,752$19,754▲ $2
Total Liabilities$108,752$108,754▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$2,937,476$3,042,681▲ $105,205
Total Net Assets Fund Balance$2,937,476$3,042,681▲ $105,205
Total Liabilities and Net Assets / Fund Balance$3,046,228$3,151,435▲ $105,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,193,438$437,264$2,630,702
Land$936,000-$936,000
Equipment$1,062$105,533$106,595
Other Land Buildings$14,021$49,288$63,309
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob ShabestariChairperson
Mark PutnamVice Chairpe
Tracy LiuDirector
Barbara WeisshaarSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$215,356
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$176,000
Change in Net Assets
$105,214

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 Amount
Other Non Cash Contri Table2$170,556
Total Noncash Contributions2$170,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,864--$70,864
Insurance$6,857--$6,857
Fees for Services Accounting-$2,865-$2,865
Other Expenses$1,045--$1,045
All Other Expenses$664--$664
Total Functional Expenses$107,279$2,865$0$110,144
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
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, Page 6, Part VI, Line 7A

“The center for rational spirituality, a closely related and publicly supported organization, has the power to designate the organization's directors.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is provided to the board members and discussed at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crs Learning Center
EIN
26-4163524
Phone
8286276200
Address
1 LILA LANE, CLYDE, NC 28721

Signing Officer

Name
Bob Shabestari
Title
Chairperson
Phone
8286276200
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Shabestari
Formed
2008
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Eric W Michael CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“3) began phase 1 of fixing up lodging rooms in the student union building to increase room rentals.”

Form 990, Page 2, Part III, Line 4D

“Donated, professional signs were installed to direct attendees to buildings, parks, exits, etc. Mount soma loop trail has been marked. Several major maintenance projects were completed on the student union building, visitor center, temple and yellow cottage. Overnight course attendees at crs learning center facilities: approx. 745 families visitor center visitors: approx. 20,000 sri somesvara temple attendees: approx. 20,000 standard building and grounds/parks maintenance was performed throughout the year.”

Raw XML Appendix387 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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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0170556
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03) BEGAN PHASE 1 OF FIXING UP LODGING ROOMS IN THE STUDENT UNION BUILDING TO INCREASE ROOM RENTALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATED, PROFESSIONAL SIGNS WERE INSTALLED TO DIRECT ATTENDEES TO BUILDINGS, PARKS, EXITS, ETC. MOUNT SOMA LOOP TRAIL HAS BEEN MARKED. SEVERAL MAJOR MAINTENANCE PROJECTS WERE COMPLETED ON THE STUDENT UNION BUILDING, VISITOR CENTER, TEMPLE AND YELLOW COTTAGE. OVERNIGHT COURSE ATTENDEES AT CRS LEARNING CENTER FACILITIES: APPROX. 745 FAMILIES VISITOR CENTER VISITORS: APPROX. 20,000 SRI SOMESVARA TEMPLE ATTENDEES: APPROX. 20,000 STANDARD BUILDING AND GROUNDS/PARKS MAINTENANCE WAS PERFORMED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER FOR RATIONAL SPIRITUALITY, A CLOSELY RELATED AND PUBLICLY SUPPORTED ORGANIZATION, HAS THE POWER TO DESIGNATE THE ORGANIZATION'S DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS PROVIDED TO THE BOARD MEMBERS AND DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SRI SOMESVARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272552331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912096530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06 LILA LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16 LILA LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLYDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLYDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128721
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0556
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt138800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PUBLICLY TRADED SECURITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CENTER OF RATIONAL SPIRITUALITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03046228
IRS990/TotalAssetsEOYAmt03151435
IRS990/TotalAssetsGrp/BOYAmt03046228
IRS990/TotalAssetsGrp/EOYAmt03151435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108752
IRS990/TotalLiabilitiesEOYAmt0108754
IRS990/TotalLiabilitiesGrp/BOYAmt0108752
IRS990/TotalLiabilitiesGrp/EOYAmt0108754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02937476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03042681
IRS990/TotalProgramServiceExpensesAmt0107279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215358
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03046228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03151435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02937476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03042681
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LILA LANE
IRS990/USAddress/CityNm0CLYDE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028721
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RATIONALSPIRITUALITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SHABESTARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08286276200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CRSL
ReturnHeader/Filer/EIN0264163524
ReturnHeader/Filer/PhoneNum08286276200
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LILA LANE
ReturnHeader/Filer/USAddress/CityNm0CLYDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006DB3C06346EB830FBF5E2CE7CEDD9DC19AB1F70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FEDFA87B384F076E4FDED8CC2E3A1E08217D3ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561042836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULD KILLIAN CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 COXE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012354
ReturnHeader/PreparerPersonGrp/PhoneNum08282580363
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC W MICHAEL CPA
ReturnHeader/ReturnTs02018-05-15T14:18:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,435
Liabilities
$108,754
Net assets
$3,042,681
Revenue
$215,358
Expenses
$110,144
Net income
$105,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.05$3.36$0.06$0.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.05$3.43$0.07$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.06$3.49$0.05$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.06$3.55$0.19$0.12$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.06$3.49$0.06$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.06$3.56$0.63$0.13$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.06$3.06$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.11$3.04$0.22$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.11$0.25$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.04$3.08$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.02$3.00$0.10$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.02$3.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.06