Civic Intelligence

Tompkins Learning Partners Incorporated

990 • Fiscal year 2018 • EIN 51-0234823

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.TLPARTNERS.ORG
124 West Buffalo StIthaca, NY 14850

(607) 277-6442

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$54,138

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$816,967

Down $41,787 (-4.9%) from 2017

Net Assets

Down

$807,678

Down $11,546 (-1.4%) from 2017

Liabilities

Down

$9,289

Down $30,241 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$395,109

Down $49,687 (-11%) from 2017

Expenses

Down

$406,655

Down $40,716 (-9.1%) from 2017

Net Income

Down

-$11,546

Down $8,971 (-348%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $872,991Liabilities 2011: $7,851Net Assets 2011: $865,1402011Assets 2012: $1,019,415Liabilities 2012: $6,263Net Assets 2012: $1,013,1522012Assets 2013: $1,012,919Liabilities 2013: $2,095Net Assets 2013: $1,010,8242013Assets 2014: $908,128Liabilities 2014: $1,264Net Assets 2014: $906,8642014Assets 2015: $855,451Liabilities 2015: $14,777Net Assets 2015: $840,6742015Assets 2016: $843,924Liabilities 2016: $22,125Net Assets 2016: $821,7992016Assets 2017: $858,754Liabilities 2017: $39,530Net Assets 2017: $819,2242017Assets 2018: $816,967Liabilities 2018: $9,289Net Assets 2018: $807,6782018Assets 2019: $800,532Liabilities 2019: $7,690Net Assets 2019: $792,8422019Assets 2020: $859,529Liabilities 2020: $34,046Net Assets 2020: $825,4832020Assets 2021: $876,893Liabilities 2021: $26,121Net Assets 2021: $850,7722021Assets 2022: $925,808Liabilities 2022: $27,288Net Assets 2022: $898,5202022Assets 2023: $958,119Liabilities 2023: $29,698Net Assets 2023: $928,4212023Assets 2024: $939,757Liabilities 2024: $22,383Net Assets 2024: $917,3742024

Highlighted filing

2018

Assets$816,967
Liabilities$9,289
Net Assets$807,678
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $439,638Expenses 2011: $228,190Net Income 2011: $211,4482011Revenue 2012: $501,438Expenses 2012: $353,426Net Income 2012: $148,0122012Revenue 2013: $222,986Expenses 2013: $225,314Net Income 2013: -$2,3282013Revenue 2014: $409,183Expenses 2014: $513,142Net Income 2014: -$103,9592014Revenue 2015: $460,145Expenses 2015: $526,335Net Income 2015: -$66,1902015Revenue 2016: $412,133Expenses 2016: $431,008Net Income 2016: -$18,8752016Revenue 2017: $444,796Expenses 2017: $447,371Net Income 2017: -$2,5752017Revenue 2018: $395,109Expenses 2018: $406,655Net Income 2018: -$11,5462018Revenue 2019: $487,501Expenses 2019: $502,337Net Income 2019: -$14,8362019Revenue 2020: $479,029Expenses 2020: $421,063Net Income 2020: $57,9662020Revenue 2021: $421,210Expenses 2021: $395,921Net Income 2021: $25,2892021Revenue 2022: $485,399Expenses 2022: $437,651Net Income 2022: $47,7482022Revenue 2023: $466,421Expenses 2023: $436,520Net Income 2023: $29,9012023Revenue 2024: $488,460Expenses 2024: $499,507Net Income 2024: -$11,0472024

Highlighted filing

2018

Revenue$395,109
Expenses$406,655
Net Income-$11,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$395,109
Mission and Program Overview

Mission

Our mission is to help adults and young people read, write and speak english

Our mission is to help adults and young people read, write and speak english.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,090$366,007▼ $10,083
Savings and Temporary Cash Investments$331,827$360,310▲ $28,483
Cash and Non-Interest-Bearing Accounts$45,111$49,399▲ $4,288
Accounts Receivable$101,858$36,014▼ $65,844
Prepaid Expenses and Deferred Charges$3,868$5,237▲ $1,369
Total Assets$858,754$816,967▼ $41,787
Liabilities
Accounts Payable and Accrued Expenses$38,480$8,237▼ $30,243
Deferred Revenue$1,050$1,052▲ $2
Total Liabilities$39,530$9,289▼ $30,241
Net Assets / Fund Balance
Unrestricted Net Assets$785,463$780,626▼ $4,837
Temporarily Rstr Net Assets$33,761$27,052▼ $6,709
Total Net Assets Fund Balance$819,224$807,678▼ $11,546
Total Liabilities and Net Assets / Fund Balance$858,754$816,967▼ $41,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,314$74,066$374,380
Land$65,000-$65,000
Equipment$693$30,561$31,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$568,122---$568,122
2017$568,122---$568,122
2016$568,122---$568,122
2015$568,122---$568,122
2014$691,536--$123,414$568,122
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SmithExecutive DirectorFT$54,138$54,138

Board Members and Trustees

NameTitle
Grace McmaminPresident
Susan CurrieVice President
Gary WeissbrotDirector
Jim GrovesDirector
Kari StammDirector
Kim Winter SmaltDirector
MICHAEL D'ANGELODirector
Pamela KingsburyDirector
Patricia CareyDirector
Sue LasonSecretary
Cecilia CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,833
Program Service Revenue
$824
Investment Income
$2,452
Other Revenue
$0
All Other Contributions
$324,225
Change in Net Assets
$-11,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,958$151,512Volunteer Dollar Guide
Total Noncash Contributions5,958$151,512-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,184
Other Expenses$46,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,530$16,119-$266,649
Current Officers, Directors, Trustees, and Key Employees$49,214--$49,214
Other Employee Benefits$26,719$2,869-$29,588
Payroll Taxes$12,965$1,768-$14,733
Occupancy$11,095--$11,096
Depreciation Depletion$10,083--$10,083
All Other Expenses$4,605--$4,605
Insurance$3,019--$3,019
Fees for Services Other-$2,941-$2,941
Fees for Services Accounting-$2,925-$2,925
Office Expenses$1,971--$1,971
Other Expenses$259--$259
Conferences and Meetings$45--$45
Total Functional Expenses$380,032$26,622$0$406,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing$17,144$17,144-$17,144
Total Events$17,144$17,144-$17,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 LINE 11B

“Copies of the form 990 are distributed to board members prior to filing.”

Form 990, Part VI, Line LINE 12C

“The executive director reviews the conflict of interest and other policies with new board members. The executive director monitors activity of the board, staff and volunteers to help ensure that no conflict of interest takes place.”

Form 990, Part VI, Line LINE 15A

“The compensation of the executive director is deliberated and determined by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Tompkins Learning Partners Inc
EIN
51-0234823
Phone
6072776442
Address
124 WEST BUFFALO ST, ITHACA, NY 14850

Signing Officer

Name
David Smith
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0266649
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt012965
IRS990/PayrollTaxesGrp/TotalAmt014733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05237
IRS990/PrincipalOfficerNm0DAVID SMITH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGLISH AS A SECOND LANGUAGE - MATCHES TRAINED VOLUNTEER TUTORS WITH ADULTS LEARNING ENGLISH, PRIMARILY REFUGEES AND IMMIGRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045075
IRS990/PYProgramServiceRevenueAmt059
IRS990/PYRevenuesLessExpensesAmt0-2575
IRS990/PYSalariesCompEmpBnftPaidAmt0402296
IRS990/PYTotalExpensesAmt0447371
IRS990/PYTotalRevenueAmt0444796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216744
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01913576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01913576
IRS990ScheduleA/TotalSupportAmt01918779
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/BookValueAmt0300314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374380
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0568122
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0568122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0568122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0568122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0568122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0568122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0568122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0568122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0691536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0568122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0123414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031254
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366007
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017144
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05958
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TUTOR HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VOLUNTEER DOLLAR GUIDE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0151512
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST AND OTHER POLICIES WITH NEW BOARD MEMBERS. THE EXECUTIVE DIRECTOR MONITORS ACTIVITY OF THE BOARD, STAFF AND VOLUNTEERS TO HELP ENSURE THAT NO CONFLICT OF INTEREST TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DELIBERATED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line LINE 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033761
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027052
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858754
IRS990/TotalAssetsEOYAmt0816967
IRS990/TotalAssetsGrp/BOYAmt0858754

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,967
Liabilities
$9,289
Net assets
$807,678
Revenue
$395,109
Expenses
$406,655
Net income
-$11,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.47$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.49$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.42$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.40$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.44$0.45$0.00
2016Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.41$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$0.46$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.41$0.51$0.10
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.22$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.50$0.35$0.15
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.44$0.23$0.21
Peer Organizations

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