Civic Intelligence

Legatus of Genesis

990EZ • Fiscal year 2019 • EIN 38-3061600

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

PO Box 444Ann Arbor, MI 48106

(734) 274-2520

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$68,912

Up $1,360 (+2.0%) from 2018

Net Assets

$68,912

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$116,705

Down $14,122 (-11%) from 2018

Expenses

Up

$115,345

Up $7,236 (+6.7%) from 2018

Net Income

Down

$1,360

Down $21,358 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $23,169Liabilities 2011: $02011Assets 2012: $34,948Liabilities 2012: $02012Assets 2013: $41,308Liabilities 2013: $02013Assets 2014: $51,716Liabilities 2014: $02014Assets 2015: $44,462Liabilities 2015: $0Net Assets 2015: $44,4622015Assets 2016: $50,644Liabilities 2016: $02016Assets 2017: $44,834Liabilities 2017: $0Net Assets 2017: $44,8342017Assets 2018: $67,552Liabilities 2018: $02018Assets 2019: $68,912Liabilities 2019: $0Net Assets 2019: $68,9122019Assets 2020: $81,231Liabilities 2020: $0Net Assets 2020: $81,2312020Assets 2021: $98,487Liabilities 2021: $0Net Assets 2021: $98,4872021Assets 2022: $96,863Liabilities 2022: $0Net Assets 2022: $96,8632022Assets 2023: $68,576Liabilities 2023: $02023

Highlighted filing

2019

Assets$68,912
Liabilities$0
Net Assets$68,912

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,936Expenses 2011: $77,584Net Income 2011: -$23,6482011Revenue 2012: $92,124Expenses 2012: $80,346Net Income 2012: $11,7782012Revenue 2013: $92,464Expenses 2013: $86,104Net Income 2013: $6,3602013Revenue 2014: $99,015Expenses 2014: $88,607Net Income 2014: $10,4082014Revenue 2015: $81,158Expenses 2015: $88,412Net Income 2015: -$7,2542015Revenue 2016: $102,831Expenses 2016: $96,649Net Income 2016: $6,1822016Revenue 2017: $92,690Expenses 2017: $98,500Net Income 2017: -$5,8102017Revenue 2018: $130,827Expenses 2018: $108,109Net Income 2018: $22,7182018Revenue 2019: $116,705Expenses 2019: $115,345Net Income 2019: $1,3602019Revenue 2020: $70,638Expenses 2020: $58,319Net Income 2020: $12,3192020Revenue 2021: $109,938Expenses 2021: $92,682Net Income 2021: $17,2562021Revenue 2022: $128,926Expenses 2022: $130,550Net Income 2022: -$1,6242022Revenue 2023: $96,841Expenses 2023: $125,128Net Income 2023: -$28,2872023

Highlighted filing

2019

Revenue$116,705
Expenses$115,345
Net Income$1,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$116,705
Mission and Program Overview

Mission

To foster ethics in business.

Religious

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd DeindoerferPresident-$0--
Dick FaistPast President-$0--
Daniel LaValleyTreasurer-$0--
Sheryl FavoriteDirector-$0--
Mary WernerDirector-$0--
Hal ReedDirector-$0--
Kim GrilliotDirector-$0--
Patti-Savage McNamaraDirector-$0--
Melissa MungerDirector-$0--
Tim AlterDirector-$0--
Mike McCartneyDirector-$0--
Mike KoralewskiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Legatus Genesis Chapter
EIN
38-3061600
Phone
7342742520
Address
PO BOX 444, Ann Arbor, MI 48106

Signing Officer

Name
Daniel J LaValley
Title
Treasurer
Phone
7342742520
Signed
2020-05-12

Preparer

Firm
LaValley LaValley Todak & Schaefer Co LPA
Address
5800 Monroe St Bldg F, Sylvania, OH 43560
Preparer
Richard G LaValley Jr
Phone
4198820081
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Meetings 84316.

Form 990EZ, Part I, Line 16

Speaker 9459.

Form 990EZ, Part I, Line 16

Coordinator 14000.

Form 990EZ, Part I, Line 16

Office expense 1175.

Form 990EZ, Part I, Line 16

Gifts/Flowers 5643.

Form 990EZ, Part I, Line 16

Internet/conferencing 352.

Form 990EZ, Part I, Line 16

Misc. 400.

Raw XML Appendix205 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/PersonNm0Daniel LaValley
IRS990EZ/BooksInCareOfDetail/PhoneNum04198820081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 Monroe St Bldg F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sylvania
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Deindoerfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dick Faist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel LaValley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheryl Favorite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hal Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim Grilliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patti-Savage McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Melissa Munger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tim Alter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mike McCartney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mike Koralewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1past president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115345
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.legatus.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings 84316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Speaker 9459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coordinator 14000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts/Flowers 5643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet/conferencing 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel J LaValley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07342742520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Legatus Genesis Chapter
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0383061600
ReturnHeader/Filer/PhoneNum07342742520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C25608D5E4CFC6A1CBB400EE39A1731A43FA5404
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016D76E5BDC3BE1653340C6F9DEFEAD66B70B7CC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.118.78
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:57:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaValley LaValley Todak & Schaefer Co LPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 Monroe St Bldg F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043560
ReturnHeader/PreparerPersonGrp/PhoneNum04198820081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard G LaValley Jr
ReturnHeader/ReturnTs02020-05-13T07:58:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.97$1.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.29$1.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.10$0.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.71$0.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.17$1.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$1.31$1.08$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.93$0.99$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$1.03$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.81$0.88$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.99$0.89$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.92$0.86$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.92$0.80$0.12
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.54$0.78$0.24