Civic Intelligence

Wild Lilac Child Development Community

990 • Fiscal year 2021 • EIN 45-1778609

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 17, 2022

Organization Profilewww.wildlilac.org

View Organization Page

3829 SE 74th AvePortland, OR 97206

(503) 473-2081

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

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

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

50th percentile

$57,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

84th percentile

80%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$342,388

Up $44,771 (+15%) from 2020

Net Assets

Up

$278,302

Up $237,640 (+584%) from 2020

Liabilities

Down

$64,086

Down $192,869 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$1,304,756

Up $581,045 (+80%) from 2020

Expenses

Up

$1,067,116

Up $273,381 (+34%) from 2020

Net Income

Up

$237,640

Up $307,664 (+439%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2013: $56,060Liabilities 2013: $27,306Net Assets 2013: $28,7542013Assets 2014: $342,531Liabilities 2014: $334,043Net Assets 2014: $8,4882014Assets 2015: $215,443Liabilities 2015: $203,265Net Assets 2015: $12,1782015Assets 2016: $182,440Liabilities 2016: $128,627Net Assets 2016: $53,8132016Assets 2017: $351,742Liabilities 2017: $60,747Net Assets 2017: $290,9952017Assets 2018: $228,478Liabilities 2018: $151,883Net Assets 2018: $76,5952018Assets 2019: $226,564Liabilities 2019: $115,878Net Assets 2019: $110,6862019Assets 2020: $297,617Liabilities 2020: $256,955Net Assets 2020: $40,6622020Assets 2021: $342,388Liabilities 2021: $64,086Net Assets 2021: $278,3022021Assets 2022: $578,054Liabilities 2022: $77,084Net Assets 2022: $500,9702022Assets 2023: $725,961Liabilities 2023: $31,618Net Assets 2023: $694,3432023Assets 2024: $626,770Liabilities 2024: $64,126Net Assets 2024: $562,6442024

Highlighted filing

2021

Assets$342,388
Liabilities$64,086
Net Assets$278,302
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $441,456Expenses 2013: $477,207Net Income 2013: -$35,7512013Revenue 2014: $601,563Expenses 2014: $621,826Net Income 2014: -$20,2632014Revenue 2015: $832,369Expenses 2015: $828,679Net Income 2015: $3,6902015Revenue 2016: $865,871Expenses 2016: $824,236Net Income 2016: $41,6352016Revenue 2017: $1,043,235Expenses 2017: $806,053Net Income 2017: $237,1822017Revenue 2018: $1,013,965Expenses 2018: $991,114Net Income 2018: $22,8512018Revenue 2019: $1,114,074Expenses 2019: $1,079,983Net Income 2019: $34,0912019Revenue 2020: $723,711Expenses 2020: $793,735Net Income 2020: -$70,0242020Revenue 2021: $1,304,756Expenses 2021: $1,067,116Net Income 2021: $237,6402021Revenue 2022: $1,568,991Expenses 2022: $1,347,047Net Income 2022: $221,9442022Revenue 2023: $2,076,471Expenses 2023: $1,883,098Net Income 2023: $193,3732023Revenue 2024: $2,093,461Expenses 2024: $2,182,508Net Income 2024: -$89,0472024

Highlighted filing

2021

Revenue$1,304,756
Expenses$1,067,116
Net Income$237,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 17, 2022
Return Version
2020v4.1
Gross Receipts
$1,304,756
Mission and Program Overview

Mission

Wild Lilac Dev Community offers high quality, inclusive, culturally competent, accessible early childhood education,comprehensive family support, and educational opportunities for child development educators, social service professionals and other child development professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,806$127,846▼ $62,960
Land, Buildings, and Equipment, Net$91,416$86,614▼ $4,802
Savings and Temporary Cash Investments$602$74,339▲ $73,737
Accounts Receivable$14,702$53,496▲ $38,794
Prepaid Expenses and Deferred Charges$91$93▲ $2
Total Assets$297,617$342,388▲ $44,771
Liabilities
Unsecured Notes Loans Payable$157,556--
Mortgage Notes Payable Secured by Investment Property$71,316$51,476▼ $19,840
Accounts Payable and Accrued Expenses$28,083$12,610▼ $15,473
Total Liabilities$256,955$64,086▼ $192,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,662$278,302▲ $237,640
Total Net Assets Fund Balance$40,662$278,302▲ $237,640
Total Liabilities and Net Assets / Fund Balance$297,617$342,388▲ $44,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,306$85,497$165,803
Equipment$6,308$37,371$43,679
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KarmolExecutive DirectorFT$57,000$57,000
Briana WeberExecutive DirectorFT$9,812$9,812

Board Members and Trustees

NameTitle
Ashley M RamsayCo-President
Sarah J WrightCo-President
Cate SchneiderBoard Member
Christopher WardBoard Member
Dirk SchoutenBoard Member
Jonathan H MahlandtBoard Member
Lindsey WalshBoard Member
Muriel HahnBoard Member
Rachael H MahlandtBoard Member
Reiko IgarashiBoard Member
Samantha KaanBoard Member
Jenn LindellSecretary
Paulina WilkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,533
Program Service Revenue
$803,173
Investment Income
$50
Other Revenue
$0
All Other Contributions
$20,266
Change in Net Assets
$237,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,976
Other Expenses$282,140
Total Fundraising Expense$62
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,968--$565,968
Occupancy$141,241$887-$142,128
Current Officers, Directors, Trustees, and Key Employees$100,844--$100,844
Payroll Taxes$72,269$466-$72,735
Other Employee Benefits$44,499$930-$45,429
Office Expenses$11,647$5,252-$16,899
Depreciation Depletion-$11,824-$11,824
Fees for Services Other$6,622$307-$6,929
Fees for Services Accounting-$6,007-$6,007
Information Technology$3,081$2,764-$5,845
All Other Expenses$3,917$500$62$4,479
Insurance$3,561--$3,561
Advertising$672$2,670-$3,342
Interest-$3,126-$3,126
Other Expenses$2,283--$2,283
Travel$488--$488
Total Functional Expenses$1,032,321$34,733$62$1,067,116
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The 990 is emailed to all Board Members prior to filing. The 990 is prepared by an external CPA, reviewed by the Executive Director before mailing to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“In its commitment to the proper handling of conflict of interest issues, the Board of Directors has implemented a policy requirement that all members of the Board of Directors annually review their position in regard to any possible conflicts of interest and sign an Annual Conflict of Interest Disclosure Statement. The Board has received legal advice and training both in formal Board Training Seminars delivered by an attorney specializing in nonprofit law, and in formal written form so that the advice and information will be available to future Directors and Officers. The Board has carefully followed these rules for any and all matters involving conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“To establish a just and reasonable level of compensation for the Executive Director, the Board of Directors undertook a market survey to determine compensation rates for individuals performing similar duties within similarly situated organizations.”

Governing documents etc available to public Part VI line 19

“The 990, Organizations governing documents, conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wild Lilac Child Development Community
EIN
45-1778609
Address
3829 SE 74th Ave, Portland, OR 97206

Signing Officer

Name
Briana Weber
Title
Executive Direc
Phone
5034732081
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
32

Preparer

Firm
Marshall Miller CPA dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall Miller CPA
Phone
5039844689
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IRS990/InformationTechnologyGrp/TotalAmt05845
IRS990/InsuranceGrp/ProgramServicesAmt03561
IRS990/InsuranceGrp/TotalAmt03561
IRS990/InterestGrp/ManagementAndGeneralAmt03126
IRS990/InterestGrp/TotalAmt03126
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086614
IRS990/LandBldgEquipCostOrOtherBssAmt0209482
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wild Lilac Dev Community offers high quality, inclusive, culturally competent, accessible early childhood education,comprehensive family support, and educational opportunities for child development educators, social service professionals and other child development professionals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051476
IRS990/NetAssetsOrFundBalancesBOYAmt040662
IRS990/NetAssetsOrFundBalancesEOYAmt0278302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0887
IRS990/OccupancyGrp/ProgramServicesAmt0141241
IRS990/OccupancyGrp/TotalAmt0142128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05252
IRS990/OfficeExpensesGrp/ProgramServicesAmt011647
IRS990/OfficeExpensesGrp/TotalAmt016899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045429
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/ProgramServicesAmt075229
IRS990/OtherExpensesGrp/ProgramServicesAmt12283
IRS990/OtherExpensesGrp/TotalAmt075229
IRS990/OtherExpensesGrp/TotalAmt12283
IRS990/OtherRevenueMiscGrp/Desc09
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0466
IRS990/PayrollTaxesGrp/ProgramServicesAmt072269
IRS990/PayrollTaxesGrp/TotalAmt072735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0207974
IRS990/PYProgramServiceRevenueAmt0642746
IRS990/PYRevenuesLessExpensesAmt0-70024
IRS990/PYSalariesCompEmpBnftPaidAmt0585761
IRS990/PYTotalExpensesAmt0793735
IRS990/PYTotalRevenueAmt0723711
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074339
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt06308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086614
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Wild Lilac Child Development will write grant proposals for various Federal, State and Local government programs and funding sources which could provide support for the organizations activities.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1When WLCDC prepares its educational materials or other information, it will always include a statement of its racially nondiscriminatory policy which complies with the IRS, state and federal requirements for a nonprofit 501(c)(3) school. Such statements will also be included in its brochures, catalogues and other materials dealing with student admissions, programs and financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to all Board Members prior to filing. The 990 is prepared by an external CPA, reviewed by the Executive Director before mailing to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In its commitment to the proper handling of conflict of interest issues, the Board of Directors has implemented a policy requirement that all members of the Board of Directors annually review their position in regard to any possible conflicts of interest and sign an Annual Conflict of Interest Disclosure Statement. The Board has received legal advice and training both in formal Board Training Seminars delivered by an attorney specializing in nonprofit law, and in formal written form so that the advice and information will be available to future Directors and Officers. The Board has carefully followed these rules for any and all matters involving conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To establish a just and reasonable level of compensation for the Executive Director, the Board of Directors undertook a market survey to determine compensation rates for individuals performing similar duties within similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990, Organizations governing documents, conflict of interest policy are available to the public upon request.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297617
IRS990/TotalAssetsEOYAmt0342388
IRS990/TotalAssetsGrp/BOYAmt0297617
IRS990/TotalAssetsGrp/EOYAmt0342388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501533
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032321

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Filings

Displayed year

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

Open filing
Assets
$342,388
Liabilities
$64,086
Net assets
$278,302
Revenue
$1,304,756
Expenses
$1,067,116
Net income
$237,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.56$2.09$2.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$2.08$1.88$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.50$1.57$1.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.30$1.07$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.26$0.04$0.72$0.79$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$1.11$1.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$1.01$0.99$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.04$0.81$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.87$0.82$0.04
2015Summary only. Only limited summary data is available for this year.$0.22$0.20$0.01$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.34$0.33$0.01$0.60$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.44$0.48$0.04