Civic Intelligence

Deaflead

990 • Fiscal year 2020 • EIN 43-1688120

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

2505 W AshColumbia, MO 65203

(573) 445-5005

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$84,762

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$265,932

Up $40,842 (+18%) from 2019

Net Assets

Up

$210,935

Up $32,758 (+18%) from 2019

Liabilities

Up

$54,997

Up $8,084 (+17%) from 2019

Revenue

Up

$1,014,385

Up $109,033 (+12%) from 2019

Expenses

Up

$981,627

Up $58,599 (+6.3%) from 2019

Net Income

Up

$32,758

Up $50,434 (+285%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $33,227Liabilities 2011: $60,982Net Assets 2011: -$27,7552011Assets 2012: $45,819Liabilities 2012: $38,087Net Assets 2012: $7,7322012Assets 2013: $91,113Liabilities 2013: $17,816Net Assets 2013: $73,2972013Assets 2014: $93,901Liabilities 2014: $19,355Net Assets 2014: $74,5462014Assets 2015: $73,807Liabilities 2015: $19,106Net Assets 2015: $54,7012015Assets 2016: $73,622Liabilities 2016: $25,323Net Assets 2016: $48,2992016Assets 2017: $106,268Liabilities 2017: $20,781Net Assets 2017: $85,4872017Assets 2018: $245,763Liabilities 2018: $49,910Net Assets 2018: $195,8532018Assets 2019: $225,090Liabilities 2019: $46,913Net Assets 2019: $178,1772019Assets 2020: $265,932Liabilities 2020: $54,997Net Assets 2020: $210,9352020Assets 2021: $544,533Liabilities 2021: $73,808Net Assets 2021: $470,7252021Assets 2022: $1,557,298Liabilities 2022: $266,928Net Assets 2022: $1,290,3702022Assets 2023: $3,895,497Liabilities 2023: $493,176Net Assets 2023: $3,402,3212023Assets 2024: $4,606,221Liabilities 2024: $980,478Net Assets 2024: $3,625,7432024Assets 2025: $6,217,929Liabilities 2025: $1,112,473Net Assets 2025: $5,105,4562025

Highlighted filing

2020

Assets$265,932
Liabilities$54,997
Net Assets$210,935

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $402,999Expenses 2011: $404,314Net Income 2011: -$1,3152011Revenue 2012: $378,638Expenses 2012: $339,946Net Income 2012: $38,6922012Revenue 2013: $426,705Expenses 2013: $361,140Net Income 2013: $65,5652013Revenue 2014: $400,772Expenses 2014: $388,535Net Income 2014: $12,2372014Revenue 2015: $410,355Expenses 2015: $430,200Net Income 2015: -$19,8452015Revenue 2016: $436,837Expenses 2016: $444,547Net Income 2016: -$7,7102016Revenue 2017: $659,130Expenses 2017: $643,010Net Income 2017: $16,1202017Revenue 2018: $1,019,331Expenses 2018: $916,368Net Income 2018: $102,9632018Revenue 2019: $905,352Expenses 2019: $923,028Net Income 2019: -$17,6762019Revenue 2020: $1,014,385Expenses 2020: $981,627Net Income 2020: $32,7582020Revenue 2021: $1,556,011Expenses 2021: $1,296,221Net Income 2021: $259,7902021Revenue 2022: $3,144,253Expenses 2022: $2,324,608Net Income 2022: $819,6452022Revenue 2023: $8,265,485Expenses 2023: $6,153,534Net Income 2023: $2,111,9512023Revenue 2024: $13,581,305Expenses 2024: $13,357,883Net Income 2024: $223,4222024Revenue 2025: $18,313,064Expenses 2025: $16,833,351Net Income 2025: $1,479,7132025

Highlighted filing

2020

Revenue$1,014,385
Expenses$981,627
Net Income$32,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,014,385
Mission and Program Overview

Mission

To provide crisis intervention, advocacy, counseling, interpreting, wellness activities, and other direct services for deaf, hard of hearing, late-deafened, deafblind, deafdisabled, and deaf+ victims/survivors and their families.

To provide leadership through education, advocacy, crisis intervention services, counseling and other direct services for deaf, hard of hearing, deaf and blind, late deafened and hearing victims, survivors and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,051$109,888▲ $20,837
Land, Buildings, and Equipment, Net$67,315$84,717▲ $17,402
Cash and Non-Interest-Bearing Accounts$63,208$64,758▲ $1,550
Prepaid Expenses and Deferred Charges$3,686$4,739▲ $1,053
Total Assets$225,090$265,932▲ $40,842
Other Assets Total$1,830$1,830→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,913$54,997▲ $8,084
Total Liabilities$46,913$54,997▲ $8,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$178,177$210,935▲ $32,758
Total Net Assets Fund Balance$178,177$210,935▲ $32,758
Total Liabilities and Net Assets / Fund Balance$225,090$265,932▲ $40,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,717$61,686-
Other Assets Org$1,830--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephanie LoganExecutive DirectorFT$69,834$14,928$84,762

Board Members and Trustees

NameTitle
Patricia Mckendry GarciaPresident
Chris FulcherVice President
Angela HowardDirector
Hans LiedtkeDirector
Megan SteenDirector
Quin GreshamDirector
Sharon LiebmanDirector
Tec ChapmanDirector
Kim WilliamsSecretary
Kristin RugenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,812
Change in Net Assets
$32,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,385
Total Revenue per Audited Statements
$1,014,385
Total Revenue per Form 990
$1,014,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,193
Other Expenses$313,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,626$9,012-$489,638
Fees for Services Other$136,605--$136,605
Current Officers, Directors, Trustees, and Key Employees$84,762--$84,762
Occupancy$82,813$1,266-$84,079
Payroll Taxes$46,955--$46,955
Other Employee Benefits$46,838--$46,838
Office Expenses$25,097$1,178-$26,275
Depreciation Depletion$19,933$265-$20,198
Conferences and Meetings$9,708$3,034-$12,742
Fees for Services Accounting$10,009$57-$10,066
Insurance$7,942--$7,942
Travel$7,447$183-$7,630
Interest-$710-$710
Advertising$282$87-$369
Other Expenses$227$101-$328
Total Functional Expenses$965,723$15,904$0$981,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,627
Total Expenses per Audited Statements$981,627
Total Expenses per Form 990$981,627
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

A copy of the form 990 is provided to the board for review prior to filing with the irs.

Conflict of interest policy compliance Part VI line 12C

The members of the board are required to disclose all transactions which may give rise to a conflict of interest on an annual basis.

CEO executive director top management comp Part VI line 15A

The board of directors as a whole votes on the compensation for the executive director. Compensation is based on performance, data from other non profit associations and other research as available.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Deaflead
EIN
43-1688120
Address
2505 W ASH, Columbia, MO 65203

Signing Officer

Name
Stephanie Logan
Title
Executive Direc
Phone
5734455005
Signed
2021-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Stephanie Logan
Formed
1994
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
60

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Crisis hotline contractors 136605

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01830
IRS990/OtherAssetsTotalGrp/EOYAmt01830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046838
IRS990/OtherExpensesGrp/Desc0TEEN INSTITUTE CAMP
IRS990/OtherExpensesGrp/Desc1VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt01954
IRS990/OtherExpensesGrp/ProgramServicesAmt14525
IRS990/OtherExpensesGrp/ProgramServicesAmt2227
IRS990/OtherExpensesGrp/TotalAmt01954
IRS990/OtherExpensesGrp/TotalAmt14536
IRS990/OtherExpensesGrp/TotalAmt2328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046955
IRS990/PayrollTaxesGrp/TotalAmt046955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04739
IRS990/PrincipalOfficerNm0DR STEPHANIE LOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0337745
IRS990/PYProgramServiceRevenueAmt01075
IRS990/PYRevenuesLessExpensesAmt0-17676
IRS990/PYSalariesCompEmpBnftPaidAmt0585283
IRS990/PYTotalExpensesAmt0923028
IRS990/PYTotalRevenueAmt0905352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01014385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04014002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt03996330
IRS990ScheduleA/SubstantialContributorsTotAmt017672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04014002
IRS990ScheduleA/TotalSupportAmt04016413
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/EquipmentGrp/BookValueAmt084717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061686
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0146403
IRS990ScheduleD/ExpensesSubtotalAmt0981627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01014385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084717
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01830
IRS990ScheduleD/TotalExpensesPerForm990Amt0981627
IRS990ScheduleD/TotalRevenuePerForm990Amt01014385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AS A WHOLE VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE, DATA FROM OTHER NON PROFIT ASSOCIATIONS AND OTHER RESEARCH AS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRISIS HOTLINE CONTRACTORS 136605
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/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225090
IRS990/TotalAssetsEOYAmt0265932
IRS990/TotalAssetsGrp/BOYAmt0225090
IRS990/TotalAssetsGrp/EOYAmt0265932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01014385
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046913
IRS990/TotalLiabilitiesEOYAmt054997
IRS990/TotalLiabilitiesGrp/BOYAmt046913
IRS990/TotalLiabilitiesGrp/EOYAmt054997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210935
IRS990/TotalOtherCompensationAmt014928
IRS990/TotalProgramServiceExpensesAmt0965723
IRS990/TotalReportableCompFromOrgAmt069834
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0183
IRS990/TravelGrp/ProgramServicesAmt07447
IRS990/TravelGrp/TotalAmt07630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DEAFLEAD.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05734455005
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAFLEAD
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0431688120
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 W ASH
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$1.11$5.11$18.3$16.8$1.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.98$3.63$13.6$13.4$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.49$3.40$8.27$6.15$2.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$3.14$2.32$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$1.56$1.30$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$1.01$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.91$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.02$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.44$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.41$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.40$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.38$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.40$0.40$0.00