Civic Intelligence

Literacy Volunteers of America - Laclede Literacy Council

990EZ • Fiscal year 2020 • EIN 43-1499659

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

539A E Elm StLebanon, MO 65536-0422

(417) 532-6697

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$23,040

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

109%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.5%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$42,119

Up $21,956 (+109%) from 2019

Net Assets

Up

$29,731

Up $10,352 (+53%) from 2019

Liabilities

Up

$12,388

Up $11,604 (+1480%) from 2019

Revenue

Up

$98,779

Up $8,535 (+9.5%) from 2019

Expenses

Up

$88,427

Up $69 (+0.1%) from 2019

Net Income

Up

$10,352

Up $8,466 (+449%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $10,527Liabilities 2012: $708Net Assets 2012: $9,8192012Assets 2013: $13,121Liabilities 2013: $864Net Assets 2013: $12,2572013Assets 2014: $15,389Liabilities 2014: $616Net Assets 2014: $14,7732014Assets 2015: $24,342Liabilities 2015: $771Net Assets 2015: $23,5712015Assets 2016: $21,752Liabilities 2016: $794Net Assets 2016: $20,9582016Assets 2017: $14,540Liabilities 2017: $905Net Assets 2017: $13,6352017Assets 2018: $19,677Liabilities 2018: $2,184Net Assets 2018: $17,4932018Assets 2019: $20,163Liabilities 2019: $784Net Assets 2019: $19,3792019Assets 2020: $42,119Liabilities 2020: $12,388Net Assets 2020: $29,7312020Assets 2021: $35,063Liabilities 2021: $9,197Net Assets 2021: $25,8662021Assets 2022: $65,309Liabilities 2022: $2,461Net Assets 2022: $62,8482022Assets 2023: $92,673Liabilities 2023: $3,358Net Assets 2023: $89,3152023Assets 2024: $113,953Liabilities 2024: $2,663Net Assets 2024: $111,2902024

Highlighted filing

2020

Assets$42,119
Liabilities$12,388
Net Assets$29,731

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $24,019Expenses 2012: $27,800Net Income 2012: -$3,7812012Revenue 2013: $28,277Expenses 2013: $25,839Net Income 2013: $2,4382013Revenue 2014: $28,926Expenses 2014: $26,410Net Income 2014: $2,5162014Revenue 2015: $38,153Expenses 2015: $29,355Net Income 2015: $8,7982015Revenue 2016: $29,473Expenses 2016: $32,086Net Income 2016: -$2,6132016Revenue 2017: $28,835Expenses 2017: $36,158Net Income 2017: -$7,3232017Revenue 2018: $76,980Expenses 2018: $73,122Net Income 2018: $3,8582018Revenue 2019: $90,244Expenses 2019: $88,358Net Income 2019: $1,8862019Revenue 2020: $98,779Expenses 2020: $88,427Net Income 2020: $10,3522020Revenue 2021: $116,583Expenses 2021: $120,448Net Income 2021: -$3,8652021Revenue 2022: $229,911Expenses 2022: $190,394Net Income 2022: $39,5172022Revenue 2023: $338,495Expenses 2023: $312,028Net Income 2023: $26,4672023Revenue 2024: $317,560Expenses 2024: $295,585Net Income 2024: $21,9752024

Highlighted filing

2020

Revenue$98,779
Expenses$88,427
Net Income$10,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$99,853
Mission and Program Overview

Mission

Free tutoring service to improve reading

Program Services

DescriptionGrantsExpenses
LACLEDE LITERACY COUNCIL PROVIDES INSTRUCTION FOR 68 CURRENTLY ENROLLED ONLINE STUDENTS. INSTRUCTION INCLUDES BASIC LITERACY, ESL, PRISON PROGRAM AND GED/HISET.-$89,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL E BARSBYDirectorPT$23,040-$23,040
CRICKET STAGGSPresident-$0--
SUE STEPHENSVice-President-$0--
SABRA WARRENSecretary-$0--
LINDA ANDERSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Laclede Literacy Council
EIN
43-1499659
Address
539A E ELM ST, LEBANON, MO 65536-0422

Signing Officer

Name
Carol E Barsby
Title
Director
Phone
4175326697
Signed
2020-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Waterman & Associates LLC
Address
230 Chestnut, Lebanon, MO 65536
Preparer
Matthew J Waterman EA
Phone
4175327135
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous income 15

Description of other expenses Part I line 16

Description amountoutreach supplies 2,885office supplies 3,265books and materials purchased 1,510payroll taxes 4,439insurance 904miscellaneous expenses 535program expenses 602dues and subscriptions 505security expense 771telephone 1,435member support costs - health & wc 575member training - orientation 378member training - other 143criminal history/background check 209supplies - other 204supplies - member service gear 252travel and meetings 128interest expense 3staff training 15

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax payable 784 896ppp loan 0 11,492

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ANDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04175326697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029050 HWY MM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03601
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029731
IRS990EZ/OccupancyRentUtltsAndMaintAmt09900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt423040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRICKET STAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL E BARSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018758
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE TUTORING SERVICE TO IMPROVE READING
IRS990EZ/PrintingPublicationsPostageAmt01155
IRS990EZ/ProgramServiceRevenueAmt0512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LACLEDE LITERACY COUNCIL PROVIDES INSTRUCTION FOR 68 CURRENTLY ENROLLED ONLINE STUDENTS. INSTRUCTION INCLUDES BASIC LITERACY, ESL, PRISON PROGRAM AND GED/HISET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058029
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01074
IRS990EZ/SpecialEventsNetIncomeLossAmt02527
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088427
IRS990EZ/TotalProgramServiceExpensesAmt089501
IRS990EZ/TotalRevenueAmt098779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0325081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029465
IRS990ScheduleA/Total509Grp/TotalAmt0325081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325384
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOUTREACH SUPPLIES 2,885OFFICE SUPPLIES 3,265BOOKS AND MATERIALS PURCHASED 1,510PAYROLL TAXES 4,439INSURANCE 904MISCELLANEOUS EXPENSES 535PROGRAM EXPENSES 602DUES AND SUBSCRIPTIONS 505SECURITY EXPENSE 771TELEPHONE 1,435MEMBER SUPPORT COSTS - HEALTH & WC 575MEMBER TRAINING - ORIENTATION 378MEMBER TRAINING - OTHER 143CRIMINAL HISTORY/BACKGROUND CHECK 209SUPPLIES - OTHER 204SUPPLIES - MEMBER SERVICE GEAR 252TRAVEL AND MEETINGS 128INTEREST EXPENSE 3STAFF TRAINING 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 784 896PPP LOAN 0 11,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL E BARSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04175326697
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACLEDE LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0431499659
ReturnHeader/Filer/USAddress/AddressLine1Txt0539A E ELM ST
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0655360422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089F921F0638547876CB81820311D014F85CCADDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F921F0638547876CB81820311D014F85CCADDE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04364522020240yprwots
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.30.122.73
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTm016:28:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814538867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waterman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175327135
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Waterman EA
ReturnHeader/ReturnTs02020-08-27T16:27:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$3.18$2.96$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.89$3.38$3.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$2.30$1.90$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$1.17$1.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.99$0.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.90$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.29$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.38$0.29$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.29$0.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.24$0.28$0.04