Civic Intelligence

Mary Lee Johnston Community Learning Center

990 • Fiscal year 2019 • EIN 43-0662462

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.MLJCLC.ORG
1505 Hinkson AvenueColumbia, MO 65201

(573) 449-5600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$916,207

Up $3,748 (+0.4%) from 2018

Net Assets

Up

$874,711

Up $2,650 (+0.3%) from 2018

Liabilities

Up

$41,496

Up $1,098 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$998,666

Down $295 (-0.0%) from 2018

Expenses

Down

$990,455

Down $27,200 (-2.7%) from 2018

Net Income

Up

$8,211

Up $26,905 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $964,321Liabilities 2010: $31,172Net Assets 2010: $933,1492010Assets 2011: $962,050Liabilities 2011: $20,437Net Assets 2011: $941,6132011Assets 2012: $1,044,200Liabilities 2012: $24,726Net Assets 2012: $1,019,4742012Assets 2013: $1,058,151Liabilities 2013: $27,533Net Assets 2013: $1,030,6182013Assets 2014: $939,784Liabilities 2014: $32,355Net Assets 2014: $907,4292014Assets 2015: $931,257Liabilities 2015: $33,383Net Assets 2015: $897,8742015Assets 2016: $936,392Liabilities 2016: $39,029Net Assets 2016: $897,3632016Assets 2017: $933,408Liabilities 2017: $42,653Net Assets 2017: $890,7552017Assets 2018: $912,459Liabilities 2018: $40,398Net Assets 2018: $872,0612018Assets 2019: $916,207Liabilities 2019: $41,496Net Assets 2019: $874,7112019Assets 2020: $979,494Liabilities 2020: $184,994Net Assets 2020: $794,5002020Assets 2021: $1,221,343Liabilities 2021: $186,827Net Assets 2021: $1,034,5162021Assets 2022: $880,365Liabilities 2022: $10,176Net Assets 2022: $870,1892022Assets 2023: $489,829Liabilities 2023: $20,376Net Assets 2023: $469,4532023Assets 2024: $408,682Liabilities 2024: $94,857Net Assets 2024: $313,8252024

Highlighted filing

2019

Assets$916,207
Liabilities$41,496
Net Assets$874,711
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $719,3052010Expenses 2011: $718,1382011Expenses 2012: $761,4332012Revenue 2013: $780,103Expenses 2013: $764,239Net Income 2013: $15,8642013Revenue 2014: $674,797Expenses 2014: $802,006Net Income 2014: -$127,2092014Revenue 2015: $827,175Expenses 2015: $831,955Net Income 2015: -$4,7802015Revenue 2016: $907,416Expenses 2016: $915,397Net Income 2016: -$7,9812016Revenue 2017: $945,765Expenses 2017: $970,058Net Income 2017: -$24,2932017Revenue 2018: $998,961Expenses 2018: $1,017,655Net Income 2018: -$18,6942018Revenue 2019: $998,666Expenses 2019: $990,455Net Income 2019: $8,2112019Revenue 2020: $962,225Expenses 2020: $1,080,081Net Income 2020: -$117,8562020Revenue 2021: $1,362,915Expenses 2021: $1,155,310Net Income 2021: $207,6052021Revenue 2022: $1,102,143Expenses 2022: $1,215,710Net Income 2022: -$113,5672022Revenue 2023: $638,464Expenses 2023: $1,039,200Net Income 2023: -$400,7362023Revenue 2024: $938,135Expenses 2024: $1,093,763Net Income 2024: -$155,6282024

Highlighted filing

2019

Revenue$998,666
Expenses$990,455
Net Income$8,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$998,666
Mission and Program Overview

Mission

To provide child care services to nursery school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,550$382,098▼ $27,452
Pledges and Grants Receivable$70,540$70,540→ $0
Other Notes and Loans Receivable, Net$31,577$49,627▲ $18,050
Savings and Temporary Cash Investments$55,752$39,191▼ $16,561
Cash and Non-Interest-Bearing Accounts$41,409$37,817▼ $3,592
Accounts Receivable$5,191$15,623▲ $10,432
Total Assets$912,459$916,207▲ $3,748
Other Assets Total$298,440$321,311▲ $22,871
Liabilities
Other Liabilities$38,655$41,145▲ $2,490
Accounts Payable and Accrued Expenses$1,743$351▼ $1,392
Total Liabilities$40,398$41,496▲ $1,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,238$846,185▼ $18,053
Net Assets With Donor Restrictions$7,823$28,526▲ $20,703
Total Net Assets Fund Balance$872,061$874,711▲ $2,650
Total Liabilities and Net Assets / Fund Balance$912,459$916,207▲ $3,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,303$367,202$693,505
Equipment$45,795$82,772$128,567
Land$10,000-$10,000
Other Assets Org$1,613--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr John MeyerPresident
Angela Pigg2nd Vice President
Iain GouldVice President
Gay LittekenExecutive Director
Becky DinovoMember
Grace Johnston ElderMember
Jenny GrayMember
Dana HofsessSecretary
Sandi EppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,027
Program Service Revenue
$459,139
Investment Income
$11,500
Other Revenue
$0
All Other Contributions
$126,572
Change in Net Assets
$8,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,185
Other Expenses$258,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,907--$680,907
All Other Expenses$112,711--$112,711
Insurance$53,817--$53,817
Payroll Taxes$48,274--$48,274
Depreciation Depletion$25,781--$25,781
Fees for Services Accounting$19,153--$19,153
Office Expenses$5,292--$5,292
Other Expenses$3,019--$3,019
Pension Plan Contributions$3,004--$3,004
Fees for Service Investment Mgmnt Fees$2,992--$2,992
Conferences and Meetings$2,083--$2,083
Information Technology$328--$328
Advertising$251--$251
Total Functional Expenses$990,455$0$0$990,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tigers Prowl----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Payroll$32,275
Accrued Vacation$6,973
Accrued Simple$1,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“Treasurer amd executive director review 990 and obtain approval to file”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors, trustee, and key employees are required to disclose annually any conflicts or possible conflicts.”

CEO executive director top management comp Part VI line 15A

“Comppensation process for top offical board of directors approves th executive dirrctors salary based on salary levels in the local area”

Governing documents etc available to public Part VI line 19

“Available upon request and other websites such as guidestar.org”

Filing and Contact Details

Filer

Filer Name
Mary Lee Johnston Community Learning Center
EIN
43-0662462
Address
1505 HINKSON AVENUE, COLUMBIA, MO 65201

Signing Officer

Name
Sandi Epple
Title
Treasurer
Phone
5734495600
Signed
2020-10-15
Discuss with paid preparer
No

Organization Details

Formed
1952
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
68

Preparer

Firm
Perry Glover and Associates
Address
1107 N PROVIDENCE RD, COLUMBIA, MO 65203
Preparer
Debbie Perry Glover
Phone
5734493146
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENTS”

List of other expenses Part IX line 24E

“See overflow statement other expenses”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc2PICTURE INC
IRS990/ProgramServiceRevenueGrp/Desc3GYMNASTIC EXPRESS
IRS990/ProgramServiceRevenueGrp/Desc4PROCARE EXPRESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02168831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0548449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02470935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037625
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt04639766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0987167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0992062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821758
IRS990ScheduleA/Total509Grp/TotalAmt04639766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0998705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0946103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0907416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04677391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693505
IRS990ScheduleD/EquipmentGrp/BookValueAmt045795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128567
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0314417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION OF CENTRAL MO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SCHLORSHIP FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SIMPLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321311
IRS990ScheduleD/TotalLiabilityAmt041145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TIGERS PROWL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AMD EXECUTIVE DIRECTOR REVIEW 990 AND OBTAIN APPROVAL TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEE, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPPENSATION PROCESS FOR TOP OFFICAL BOARD OF DIRECTORS APPROVES TH EXECUTIVE DIRRCTORS SALARY BASED ON SALARY LEVELS IN THE LOCAL AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AND OTHER WEBSITES SUCH AS GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW STATEMENT OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912459
IRS990/TotalAssetsEOYAmt0916207
IRS990/TotalAssetsGrp/BOYAmt0912459
IRS990/TotalAssetsGrp/EOYAmt0916207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0528027
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990455
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,207
Liabilities
$41,496
Net assets
$874,711
Revenue
$998,666
Expenses
$990,455
Net income
$8,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.31$0.94$1.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.64$1.04$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.10$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$1.36$1.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.79$0.96$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.00$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.95$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.91$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.67$0.80$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.78$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.72