Civic Intelligence

St. Louis Learning Disabilities Association Inc.

990 • Fiscal year 2020 • EIN 30-0079611

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileWWW.LDASTL.ORG

View Organization Page

13537 Barrett Parkway Drive Ste 110Ballwin, MO 63021

(314) 966-3088

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$161,710

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$830,783

Up $199,885 (+32%) from 2019

Net Assets

Down

$578,940

Down $22,044 (-3.7%) from 2019

Liabilities

Up

$251,843

Up $221,929 (+742%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$1,373,477

Down $127,047 (-8.5%) from 2019

Expenses

Down

$1,390,363

Down $204,197 (-13%) from 2019

Net Income

Up

-$16,886

Up $77,150 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $800,411Liabilities 2010: $45,766Net Assets 2010: $754,6452010Assets 2011: $775,829Liabilities 2011: $53,586Net Assets 2011: $722,2432011Assets 2012: $747,216Liabilities 2012: $49,185Net Assets 2012: $698,0312012Assets 2013: $724,794Liabilities 2013: $38,292Net Assets 2013: $686,5022013Assets 2014: $650,630Liabilities 2014: $34,323Net Assets 2014: $616,3072014Assets 2015: $679,224Liabilities 2015: $57,616Net Assets 2015: $621,6082015Assets 2016: $798,816Liabilities 2016: $31,130Net Assets 2016: $767,6862016Assets 2017: $819,940Liabilities 2017: $39,486Net Assets 2017: $780,4542017Assets 2018: $721,719Liabilities 2018: $36,414Net Assets 2018: $685,3052018Assets 2019: $630,898Liabilities 2019: $29,914Net Assets 2019: $600,9842019Assets 2020: $830,783Liabilities 2020: $251,843Net Assets 2020: $578,9402020Assets 2021: $1,122,260Liabilities 2021: $78,552Net Assets 2021: $1,043,7082021Assets 2022: $1,574,967Liabilities 2022: $544,532Net Assets 2022: $1,030,4352022Assets 2024: $1,322,117Liabilities 2024: $310,839Net Assets 2024: $1,011,2782024

Highlighted filing

2020

Assets$830,783
Liabilities$251,843
Net Assets$578,940
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,207,9192010Expenses 2011: $1,243,6772011Expenses 2012: $1,275,1382012Revenue 2013: $1,272,371Expenses 2013: $1,283,900Net Income 2013: -$11,5292013Revenue 2014: $1,371,422Expenses 2014: $1,441,617Net Income 2014: -$70,1952014Revenue 2015: $1,449,888Expenses 2015: $1,444,587Net Income 2015: $5,3012015Revenue 2016: $1,605,004Expenses 2016: $1,459,111Net Income 2016: $145,8932016Revenue 2017: $1,482,781Expenses 2017: $1,470,126Net Income 2017: $12,6552017Revenue 2018: $1,502,640Expenses 2018: $1,587,293Net Income 2018: -$84,6532018Revenue 2019: $1,500,524Expenses 2019: $1,594,560Net Income 2019: -$94,0362019Revenue 2020: $1,373,477Expenses 2020: $1,390,363Net Income 2020: -$16,8862020Revenue 2021: $1,812,116Expenses 2021: $1,327,766Net Income 2021: $484,3502021Revenue 2022: $1,423,210Expenses 2022: $1,365,853Net Income 2022: $57,3572022Revenue 2024: $1,223,122Expenses 2024: $1,339,265Net Income 2024: -$116,1432024

Highlighted filing

2020

Revenue$1,373,477
Expenses$1,390,363
Net Income-$16,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,585,454
Mission and Program Overview

Mission

Children need hope, understanding, and compassion to learn and reach their potential. The st. Louis learning disabilities association helps children by giving them the education and support necessary to be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,848$423,305▲ $173,457
Investments in Publicly Traded Securities$217,589$218,402▲ $813
Cash and Non-Interest-Bearing Accounts$105,913$149,366▲ $43,453
Accounts Receivable$24,781$16,353▼ $8,428
Inventories for Sale or Use$17,897$10,646▼ $7,251
Prepaid Expenses and Deferred Charges$10,056$9,299▼ $757
Land, Buildings, and Equipment, Net$4,814$3,412▼ $1,402
Total Assets$630,898$830,783▲ $199,885
Liabilities
Unsecured Notes Loans Payable-$224,674-
Accounts Payable and Accrued Expenses$26,678$22,523▼ $4,155
Deferred Revenue$3,236$4,646▲ $1,410
Total Liabilities$29,914$251,843▲ $221,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,984$578,940▼ $22,044
Total Net Assets Fund Balance$600,984$578,940▼ $22,044
Total Liabilities and Net Assets / Fund Balance$630,898$830,783▲ $199,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,412$30,162$33,574
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam KortumCEOFT$157,000$4,710$161,710

Board Members and Trustees

NameTitle
Sheryl SilveyBoard Chair
Claudia RileyBoard Secret
Tina RocheBoard Treasu
James HartmanBoard Vice C
Daniel GodarDirector
James HuangDirector
Jana CaraniDirector
Jennifer FogertyDirector
Laura RygelskiDirector
Sam SciortinoDirector
Vicki HoltonDirector
Kathleen JudgeFormer Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$744,159
Program Service Revenue
$629,410
Investment Income
$8,491
Other Revenue
$-8,583
All Other Contributions
$544,928
Change in Net Assets
$-16,886

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
Securities Publicly Traded1$151,960Fair Market Value
Other Non Cash Contri Table4$14,067Fair Market Value
Total Noncash Contributions5$166,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,477
Revenue Not Reported on Form 990
$-5,158
Total Revenue per Audited Statements
$1,368,319
Total Revenue per Form 990
$1,373,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,256
Other Expenses$332,107
Total Fundraising Expense$159,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,606$55,770$75,477$799,853
Current Officers, Directors, Trustees, and Key Employees$86,350$31,400$39,250$157,000
Occupancy$104,379$12,052$15,862$132,293
Payroll Taxes$57,599$6,651$8,753$73,003
Fees for Services Other$69,550--$69,550
Information Technology$19,622$2,265$2,982$24,869
Fees for Services Accounting$16,430$1,897$2,497$20,824
Pension Plan Contributions$13,256$1,531$2,014$16,801
Office Expenses$12,088$1,396$1,837$15,321
Insurance$9,276$1,071$1,410$11,757
Other Employee Benefits$9,152$1,056$1,391$11,599
Other Expenses$2,881$333$438$3,652
Depreciation Depletion$1,106$128$168$1,402
All Other Expenses$526--$526
Total Functional Expenses$1,111,375$119,264$159,724$1,390,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,363
Total Expenses per Audited Statements$1,390,363
Total Expenses per Form 990$1,390,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,387
Fundraising Gross Income$46,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unlock the Magi$128,622$16,213$1,048$15,165
Golf Tournament$76,721$8,245$1,230$7,015
Total Events$245,890$46,659$60,387$-13,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris KortumBoard MemberConsultingNo$69,550
-Family MemberSalary ExpenseNo$60,593
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11B

“The board of directors meet to discuss and review both the 990 and year-end audit. The board approves the 990 prior to its submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization has directors fill out a conflict of interest form each year and those forms are reviewed for conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews local and national nonprofit salaries through salary surveys, board source, the business journal, and various other sources. In addition, the board takes a look at the average percent increase through nonprofit publications and then reviews salaries of for- profit organizations and analyzes what the cost of replacing the chief executive officer would be if needed. There is also a review of the performance and multiple duties required of the chief executive officer.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are made available through the organization's annual report and on guidestar.org. The conflict of interest and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Learning Disabilities
EIN
30-0079611
Phone
3149663088
Address
13537 BARRETT PARKWAY DRIVE STE 110, BALLWIN, MO 63021

Signing Officer

Name
Pam Kortum
Title
CEO
Phone
3149663088
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Kortum
Formed
2002
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
35
Volunteers
100

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Mollie a Malone
Phone
3145693800
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IRS990/InsuranceGrp/FundraisingAmt01410
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CHILDREN NEED HOPE, UNDERSTANDING, AND COMPASSION TO LEARN AND REACH THEIR POTENTIAL. THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13728
IRS990/NetUnrlzdGainsLossesInvstAmt0-5158
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IRS990/NoncashContributionsAmt0166027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015862
IRS990/OccupancyGrp/ManagementAndGeneralAmt012052
IRS990/OccupancyGrp/ProgramServicesAmt0104379
IRS990/OccupancyGrp/TotalAmt0132293
IRS990/OfficeExpensesGrp/FundraisingAmt01837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OfficeExpensesGrp/ProgramServicesAmt012088
IRS990/OfficeExpensesGrp/TotalAmt015321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011599
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt03644
IRS990/OtherExpensesGrp/FundraisingAmt12978
IRS990/OtherExpensesGrp/FundraisingAmt21023
IRS990/OtherExpensesGrp/FundraisingAmt3438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3333
IRS990/OtherExpensesGrp/ProgramServicesAmt023981
IRS990/OtherExpensesGrp/ProgramServicesAmt19840
IRS990/OtherExpensesGrp/ProgramServicesAmt26733
IRS990/OtherExpensesGrp/ProgramServicesAmt32881
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IRS990/OtherExpensesGrp/TotalAmt112986
IRS990/OtherExpensesGrp/TotalAmt28533
IRS990/OtherExpensesGrp/TotalAmt33652
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05145
IRS990/OtherRevenueTotalAmt05145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06651
IRS990/PayrollTaxesGrp/ProgramServicesAmt057599
IRS990/PayrollTaxesGrp/TotalAmt073003
IRS990/PensionPlanContributionsGrp/FundraisingAmt02014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013256
IRS990/PensionPlanContributionsGrp/TotalAmt016801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09299
IRS990/PrincipalOfficerNm0PAM KORTUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2EARLY CHILDHOOD
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09811
IRS990/PYOtherExpensesAmt0357987
IRS990/PYOtherRevenueAmt010035
IRS990/PYProgramServiceRevenueAmt0767929
IRS990/PYRevenuesLessExpensesAmt0-94036
IRS990/PYSalariesCompEmpBnftPaidAmt01236573
IRS990/PYTotalExpensesAmt01594560
IRS990/PYTotalRevenueAmt01500524
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03710222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03723304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42120
IRS990ScheduleA/PublicSupportPY170Pct00.65400
IRS990ScheduleA/PublicSupportTotal170Amt01581760
IRS990ScheduleA/SubstantialContributorsTotAmt02128462
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03710222
IRS990ScheduleA/TotalSupportAmt03755074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02661
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033574
IRS990ScheduleD/ExpensesSubtotalAmt01390363
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5158
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IRS990ScheduleD/RevenueSubtotalAmt01373477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03412
IRS990ScheduleD/TotalExpensesPerForm990Amt01390363
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0438
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0199231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112409

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,783
Liabilities
$251,843
Net assets
$578,940
Revenue
$1,373,477
Expenses
$1,390,363
Net income
-$16,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.01$1.22$1.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.54$1.03$1.42$1.37$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$1.81$1.33$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$1.37$1.39$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.50$1.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.69$1.50$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.48$1.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$1.61$1.46$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$1.45$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.37$1.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$1.27$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.72$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.21