Civic Intelligence

Vermont Afterschool Inc.

990 • Fiscal year 2020 • EIN 32-0399970

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 09, 2021

Organization Profilewww.vermontafterschool.org
150 Kennedy DriveSouth Burlington, VT 05403

(802) 448-3464

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,705

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,069,202

Up $228,762 (+27%) from 2019

Net Assets

Up

$889,214

Up $80,838 (+10%) from 2019

Liabilities

Up

$179,988

Up $147,924 (+461%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$999,086

Down $407,920 (-29%) from 2019

Expenses

Down

$918,248

Down $23,438 (-2.5%) from 2019

Net Income

Down

$80,838

Down $384,482 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $236,456Liabilities 2014: $54,899Net Assets 2014: $181,5572014Assets 2015: $243,860Liabilities 2015: $38,350Net Assets 2015: $205,5102015Assets 2016: $489,633Liabilities 2016: $30,498Net Assets 2016: $459,1352016Assets 2017: $433,939Liabilities 2017: $21,584Net Assets 2017: $412,3552017Assets 2018: $402,050Liabilities 2018: $58,994Net Assets 2018: $343,0562018Assets 2019: $840,440Liabilities 2019: $32,064Net Assets 2019: $808,3762019Assets 2020: $1,069,202Liabilities 2020: $179,988Net Assets 2020: $889,2142020Assets 2021: $967,321Liabilities 2021: $203,824Net Assets 2021: $763,4972021Assets 2022: $1,072,195Liabilities 2022: $219,774Net Assets 2022: $852,4212022Assets 2023: $1,725,755Liabilities 2023: $769,456Net Assets 2023: $956,2992023Assets 2024: $1,482,051Liabilities 2024: $442,619Net Assets 2024: $1,039,4322024

Highlighted filing

2020

Assets$1,069,202
Liabilities$179,988
Net Assets$889,214
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $632,801Expenses 2014: $466,994Net Income 2014: $165,8072014Revenue 2015: $574,248Expenses 2015: $550,295Net Income 2015: $23,9532015Revenue 2016: $869,574Expenses 2016: $615,949Net Income 2016: $253,6252016Revenue 2017: $603,232Expenses 2017: $650,012Net Income 2017: -$46,7802017Revenue 2018: $569,097Expenses 2018: $638,396Net Income 2018: -$69,2992018Revenue 2019: $1,407,006Expenses 2019: $941,686Net Income 2019: $465,3202019Revenue 2020: $999,086Expenses 2020: $918,248Net Income 2020: $80,8382020Revenue 2021: $1,734,189Expenses 2021: $1,873,122Net Income 2021: -$138,9332021Revenue 2022: $4,217,721Expenses 2022: $4,128,797Net Income 2022: $88,9242022Revenue 2023: $4,133,283Expenses 2023: $4,029,405Net Income 2023: $103,8782023Revenue 2024: $4,658,523Expenses 2024: $4,575,390Net Income 2024: $83,1332024

Highlighted filing

2020

Revenue$999,086
Expenses$918,248
Net Income$80,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 9, 2021
Return Version
2019v5.1
Gross Receipts
$999,086
Mission and Program Overview

Mission

The mission of Vermont Afterschool, Inc. ("VTA") is to support organizations in providing quality afterschool, summer and expanded learning experiences for the benefit of Vermont's children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$402,682$363,241▼ $39,441
Savings and Temporary Cash Investments$335,732$338,219▲ $2,487
Cash and Non-Interest-Bearing Accounts$43,952$321,339▲ $277,387
Prepaid Expenses and Deferred Charges$23,569$27,019▲ $3,450
Land, Buildings, and Equipment, Net$5,833$19,095▲ $13,262
Accounts Receivable$28,672$289▼ $28,383
Total Assets$840,440$1,069,202▲ $228,762
Liabilities
Deferred Revenue$2,691$140,581▲ $137,890
Accounts Payable and Accrued Expenses$29,373$39,407▲ $10,034
Total Liabilities$32,064$179,988▲ $147,924
Net Assets / Fund Balance
Net Assets With Donor Restrictions$489,896$561,510▲ $71,614
Net Assets Without Donor Restrictions$318,480$327,704▲ $9,224
Total Net Assets Fund Balance$808,376$889,214▲ $80,838
Total Liabilities and Net Assets / Fund Balance$840,440$1,069,202▲ $228,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,095$14,156$33,251
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly MorehouseExecutive DirectorFT$93,985$3,720$97,705

Board Members and Trustees

NameTitle
Katie Flanagan MobleyChair
Barbara RussDirector
Jim FitzpatrickDirector
Raquel AronhimeDirector
Rich TulikangasDirector
Vicki GrafDirector
Vicky SmithDirector
Virginia BurleySecretary
Lauren WoodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,931
Program Service Revenue
$155,667
Investment Income
$2,488
Other Revenue
$0
All Other Contributions
$331,788
Change in Net Assets
$80,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,086
Total Revenue per Audited Statements
$999,086
Total Revenue per Form 990
$999,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,063
Other Expenses$278,312
Grants and Similar Amounts Paid$121,873
Total Fundraising Expense$9,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,689$9,482$0$359,171
Grants to Domestic Orgs$121,873--$121,873
Current Officers, Directors, Trustees, and Key Employees$68,158$23,379$7,598$99,135
Fees for Services Other$52,470$13,407$0$65,877
Conferences and Meetings$47,651$0$0$47,651
Occupancy$32,822$2,439$564$35,825
Payroll Taxes$32,337$2,403$555$35,295
Fees for Services Lobbying$28,100$0$0$28,100
Travel$22,618$1,680$388$24,686
Office Expenses$15,167$1,127$261$16,555
Other Employee Benefits$15,537$0$0$15,537
Pension Plan Contributions$8,925$0$0$8,925
Insurance$7,779$578$134$8,491
Fees for Services Accounting$0$5,400$0$5,400
Advertising$2,482$2,443$0$4,925
Depreciation Depletion$3,972$295$68$4,335
Information Technology$3,475$258$60$3,793
All Other Expenses$2,497$186$43$2,726
Fees for Services Legal$0$461$0$461
Other Expenses$75$0$0$75
Total Functional Expenses$844,374$64,078$9,796$918,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,248
Total Expenses per Audited Statements$918,248
Total Expenses per Form 990$918,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franklin Northeast Supervisory UnionRichford, VTGovt. Org.Program Enhancement$22,706
Twinfield UnionPlainfield, VTGovt. Org.Program Enhancement$18,453
Center for Restorative JusticeBennington, VT501(c)(3)Program Enhancement$14,494
Addison Northwest Supervisory UnionVergennes, VTGovt. Org.Program Enhancement$9,574
Lake Region Union School DistrictOrleans, VTGovt. Org.Program Enhancement$7,500
Youth Services Friends for ChangeBrattleboro, VT501(c)(3)Program Enhancement$7,500
White River Valley Supervisory UnionSouth Royalton, VTGovt. Org.STEM Pathways$6,400
Orange Southwest Supervisory DistrictRandolph, VTGovt. Org.Program Enhancement$6,000
Winooski School DistrictWinooski, VTGovt. Org.Program Enhancement$6,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vermont Afterschool Inc
EIN
32-0399970
Phone
8024483464
Address
150 Kennedy Drive, South Burlington, VT 05403

Signing Officer

Name
Holly Morehouse
Title
Executive Director & Authorized Tax
Phone
8024483464
Signed
2021-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Morehouse
Formed
2013
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
23

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of Form 990 is reviewed by the Executive Director with a final version made available to the Board of Directors prior to filing.”

Pt VI, Line 12C

“All Directors are required to complete an annual COI disclosure form with the overall COI policy monitored by the Executive Director.”

Pt VI, Line 15A

“The Board of Directors reviews and approves the senior management salary and benefits during the annual budget process.”

Pt VI, Line 15B

“See the above description for Part VI, Line 15a.”

Pt VI, Line 19

“The Organization has never been asked for its organizational documents and has no formal policy concerning their release.”

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IRS990/InsuranceGrp/ProgramServicesAmt07779
IRS990/InsuranceGrp/TotalAmt08491
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02488
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019095
IRS990/LandBldgEquipCostOrOtherBssAmt033251
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04590
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Vermont Afterschool, Inc. ("VTA") is to support organizations in providing quality afterschool, summer and expanded learning experiences for the benefit of Vermont's children and youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0808376
IRS990/NetAssetsOrFundBalancesEOYAmt0889214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0327704
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0564
IRS990/OccupancyGrp/ManagementAndGeneralAmt02439
IRS990/OccupancyGrp/ProgramServicesAmt032822
IRS990/OccupancyGrp/TotalAmt035825
IRS990/OfficeExpensesGrp/FundraisingAmt0261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OfficeExpensesGrp/ProgramServicesAmt015167
IRS990/OfficeExpensesGrp/TotalAmt016555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015537
IRS990/OtherExpensesGrp/Desc0College credits & online learning
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Printing, copying & video productions
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt197
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021435
IRS990/OtherExpensesGrp/ProgramServicesAmt15665
IRS990/OtherExpensesGrp/ProgramServicesAmt21647
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt021435
IRS990/OtherExpensesGrp/TotalAmt16180
IRS990/OtherExpensesGrp/TotalAmt21797
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359171
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02403
IRS990/PayrollTaxesGrp/ProgramServicesAmt032337
IRS990/PayrollTaxesGrp/TotalAmt035295
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08925
IRS990/PensionPlanContributionsGrp/TotalAmt08925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027019
IRS990/PrincipalOfficerNm0Holly Morehouse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Conference fees & training revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131612
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01237670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181472
IRS990/PYInvestmentIncomeAmt01232
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293564
IRS990/PYProgramServiceRevenueAmt0168104
IRS990/PYRevenuesLessExpensesAmt0465320
IRS990/PYSalariesCompEmpBnftPaidAmt0466650
IRS990/PYTotalExpensesAmt0941686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01407006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155667
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01237670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03471470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0970132
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74990
IRS990ScheduleA/PublicSupportTotal170Amt02616201

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Filings

Displayed year

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

Open filing
Assets
$1,069,202
Liabilities
$179,988
Net assets
$889,214
Revenue
$999,086
Expenses
$918,248
Net income
$80,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.44$1.04$4.66$4.58$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.77$0.96$4.13$4.03$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.22$0.85$4.22$4.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.20$0.76$1.73$1.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$1.00$0.92$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$1.41$0.94$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.57$0.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.60$0.65$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.87$0.62$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.21$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.63$0.47$0.17