Civic Intelligence

Sheltered Industries of the Meramec

990 • Fiscal year 2021 • EIN 43-1467499

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

Organization ProfileEMPACGROUPINC.COM
PO Box 354Sullivan, MO 63080

(573) 468-3888

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,337,409

Up $325,185 (+32%) from 2020

Net Assets

Up

$1,091,333

Up $500,621 (+85%) from 2020

Liabilities

Down

$246,076

Down $175,436 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$4,298,068

Up $486,570 (+13%) from 2020

Expenses

Up

$3,797,447

Up $53,838 (+1.4%) from 2020

Net Income

Up

$500,621

Up $432,732 (+637%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,974,834Liabilities 2012: $372,074Net Assets 2012: $1,602,7602012Assets 2013: $1,865,932Liabilities 2013: $277,569Net Assets 2013: $1,588,3632013Assets 2017: $574,834Liabilities 2017: $216,141Net Assets 2017: $358,6932017Assets 2018: $631,897Liabilities 2018: $313,793Net Assets 2018: $318,1042018Assets 2019: $747,525Liabilities 2019: $224,702Net Assets 2019: $522,8232019Assets 2020: $1,012,224Liabilities 2020: $421,512Net Assets 2020: $590,7122020Assets 2021: $1,337,409Liabilities 2021: $246,076Net Assets 2021: $1,091,3332021Assets 2022: $1,844,295Liabilities 2022: $255,594Net Assets 2022: $1,588,7012022Assets 2023: $2,273,489Liabilities 2023: $325,098Net Assets 2023: $1,948,3912023Assets 2024: $2,852,537Liabilities 2024: $291,203Net Assets 2024: $2,561,3342024Assets 2025: $3,045,881Liabilities 2025: $341,883Net Assets 2025: $2,703,9982025

Highlighted filing

2021

Assets$1,337,409
Liabilities$246,076
Net Assets$1,091,333
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,260,421Expenses 2012: $2,174,492Net Income 2012: $85,9292012Revenue 2013: $1,056,520Expenses 2013: $1,070,917Net Income 2013: -$14,3972013Revenue 2017: $3,424,729Expenses 2017: $3,551,022Net Income 2017: -$126,2932017Revenue 2018: $3,353,184Expenses 2018: $3,393,773Net Income 2018: -$40,5892018Revenue 2019: $4,007,955Expenses 2019: $3,803,236Net Income 2019: $204,7192019Revenue 2020: $3,811,498Expenses 2020: $3,743,609Net Income 2020: $67,8892020Revenue 2021: $4,298,068Expenses 2021: $3,797,447Net Income 2021: $500,6212021Revenue 2022: $4,503,851Expenses 2022: $4,006,483Net Income 2022: $497,3682022Revenue 2023: $4,724,081Expenses 2023: $4,364,391Net Income 2023: $359,6902023Revenue 2024: $5,029,653Expenses 2024: $4,416,710Net Income 2024: $612,9432024Revenue 2025: $4,548,716Expenses 2025: $4,406,052Net Income 2025: $142,6642025

Highlighted filing

2021

Revenue$4,298,068
Expenses$3,797,447
Net Income$500,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$4,298,068
Mission and Program Overview

Mission

To provide employment opportunities for physically and mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$569,057$854,549▲ $285,492
Accounts Receivable$283,639$300,659▲ $17,020
Pledges and Grants Receivable$57,668$82,837▲ $25,169
Inventories for Sale or Use$37,310$46,324▲ $9,014
Land, Buildings, and Equipment, Net$47,557$29,957▼ $17,600
Cash and Non-Interest-Bearing Accounts$15,272$13,710▼ $1,562
Prepaid Expenses and Deferred Charges$1,292$8,696▲ $7,404
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,012,224$1,337,409▲ $325,185
Other Assets Total$429$677▲ $248
Liabilities
Accounts Payable and Accrued Expenses$209,531$207,353▼ $2,178
Unsecured Notes Loans Payable$181,000--
Other Liabilities$30,981$38,723▲ $7,742
Total Liabilities$421,512$246,076▼ $175,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,712$1,091,333▲ $500,621
Total Net Assets Fund Balance$590,712$1,091,333▲ $500,621
Total Liabilities and Net Assets / Fund Balance$1,012,224$1,337,409▲ $325,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,957$353,913$383,870
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Craig WaldePresident
Jeff LockDirector
Mickey DildineDirector
Jeanie RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,347
Program Service Revenue
$2,804,748
Investment Income
$1,065
Other Revenue
$33,908
All Other Contributions
$16,021
Change in Net Assets
$500,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,298,068
Total Revenue per Audited Statements
$4,298,068
Total Revenue per Form 990
$4,298,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,636,271
Salaries, Compensation, and Employee Benefits$1,161,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,858,281$206,269-$2,064,550
Other Salaries and Wages$1,071,474--$1,071,474
Payroll Taxes$82,275--$82,275
Insurance$62,808--$62,808
All Other Expenses$56,560$1,345-$57,905
Other Expenses$31,684--$31,684
Depreciation Depletion$17,600--$17,600
Fees for Services Management$16,385--$16,385
Travel$5,668--$5,668
Other Employee Benefits$4,208--$4,208
Pension Plan Contributions$3,219--$3,219
Information Technology$1,790$199-$1,989
Office Expenses$1,252$101-$1,353
Interest$1,170--$1,170
Advertising-$991-$991
Total Functional Expenses$3,588,542$208,905$0$3,797,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,797,447
Total Expenses per Audited Statements$3,797,447
Total Expenses per Form 990$3,797,447
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$33,550
Due to Empac Group Inc$5,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the form 990 at their monthly meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors review all activities of the organization monthly. Any activities that could be deemed as a conflict is questioned and corrected as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors will review and adjust the compensation yearly using historical and comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Empac Industrial Resources Inc
EIN
43-1467499
Phone
5734683888
Address
PO BOX 354, SULLIVAN, MO 63080

Signing Officer

Name
Tim Poepsel
Title
CEO
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
213

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
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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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0500621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0308933
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02804748
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01458347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05057054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013735038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt05057054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01458347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05057054
IRS990ScheduleA/TotalSupportAmt05157296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383870
IRS990ScheduleD/ExpensesSubtotalAmt03797447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPAC GROUP INC
IRS990ScheduleD/RevenueSubtotalAmt04298068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029957
IRS990ScheduleD/TotalExpensesPerForm990Amt03797447
IRS990ScheduleD/TotalLiabilityAmt038723
IRS990ScheduleD/TotalRevenuePerForm990Amt04298068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04298068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03797447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT THEIR MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW ALL ACTIVITIES OF THE ORGANIZATION MONTHLY. ANY ACTIVITIES THAT COULD BE DEEMED AS A CONFLICT IS QUESTIONED AND CORRECTED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW AND ADJUST THE COMPENSATION YEARLY USING HISTORICAL AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMPAC GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461553841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EMPLOYMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SULLIVAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063080
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013144
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1228000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21503399
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3331291
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SQUARE FOOT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3PER INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3EMPAC GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012224
IRS990/TotalAssetsEOYAmt01337409
IRS990/TotalAssetsGrp/BOYAmt01012224
IRS990/TotalAssetsGrp/EOYAmt01337409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01458347
IRS990/TotalEmployeeCnt0213

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,409
Liabilities
$246,076
Net assets
$1,091,333
Revenue
$4,298,068
Expenses
$3,797,447
Net income
$500,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.34$2.70$4.55$4.41$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.29$2.56$5.03$4.42$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.33$1.95$4.72$4.36$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.26$1.59$4.50$4.01$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$4.30$3.80$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.42$0.59$3.81$3.74$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.52$4.01$3.80$0.20
2018Summary only. Only limited summary data is available for this year.$0.63$0.31$0.32$3.35$3.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.22$0.36$3.42$3.55$0.13
2013Summary only. Only limited summary data is available for this year.$1.87$0.28$1.59$1.06$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$0.37$1.60$2.26$2.17$0.09