Civic Intelligence

Center for Progressive Learning Inc.

990 • Fiscal year 2024 • EIN 52-1508258

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 06, 2025

Organization Profilewww.cplcares.org

View Organization Page

500 Redland Ct 204Owings Mills, MD 21117

(410) 581-7800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.16x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$186,883

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,823,241

Up $196,769 (+12%) from 2023

Net Assets

Up

$716,266

Up $496,931 (+227%) from 2023

Liabilities

Down

$1,106,975

Down $300,162 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$7,012,053

Up $830,968 (+13%) from 2023

Expenses

Up

$6,515,122

Up $350,517 (+5.7%) from 2023

Net Income

Up

$496,931

Up $480,451 (+2915%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $160,830Liabilities 2011: $101,350Net Assets 2011: $59,4802011Assets 2012: $202,662Liabilities 2012: $148,056Net Assets 2012: $54,6062012Assets 2013: $211,046Liabilities 2013: $167,947Net Assets 2013: $43,0992013Assets 2014: $2,042,585Liabilities 2014: $1,660,580Net Assets 2014: $382,0052014Assets 2015: $1,081,152Liabilities 2015: $651,708Net Assets 2015: $429,4442015Assets 2016: $1,219,465Liabilities 2016: $687,280Net Assets 2016: $532,1852016Assets 2017: $1,176,965Liabilities 2017: $742,038Net Assets 2017: $434,9272017Assets 2018: $1,057,649Liabilities 2018: $761,847Net Assets 2018: $295,8022018Assets 2019: $992,282Liabilities 2019: $737,538Net Assets 2019: $254,7442019Assets 2020: $1,095,663Liabilities 2020: $858,343Net Assets 2020: $237,3202020Assets 2021: $1,033,749Liabilities 2021: $824,436Net Assets 2021: $209,3132021Assets 2022: $1,389,040Liabilities 2022: $1,186,185Net Assets 2022: $202,8552022Assets 2023: $1,626,472Liabilities 2023: $1,407,137Net Assets 2023: $219,3352023Assets 2024: $1,823,241Liabilities 2024: $1,106,975Net Assets 2024: $716,2662024

Highlighted filing

2024

Assets$1,823,241
Liabilities$1,106,975
Net Assets$716,266
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,166,564Expenses 2011: $4,187,829Net Income 2011: -$21,2652011Expenses 2012: $4,050,2532012Expenses 2013: $4,051,3112013Revenue 2014: $6,313,962Expenses 2014: $5,975,056Net Income 2014: $338,9062014Revenue 2015: $5,984,656Expenses 2015: $5,937,217Net Income 2015: $47,4392015Revenue 2016: $6,306,927Expenses 2016: $6,204,186Net Income 2016: $102,7412016Revenue 2017: $6,145,713Expenses 2017: $6,242,971Net Income 2017: -$97,2582017Revenue 2018: $6,359,870Expenses 2018: $6,498,995Net Income 2018: -$139,1252018Revenue 2019: $6,419,970Expenses 2019: $6,461,028Net Income 2019: -$41,0582019Revenue 2020: $6,303,591Expenses 2020: $6,321,015Net Income 2020: -$17,4242020Revenue 2021: $5,784,370Expenses 2021: $5,780,041Net Income 2021: $4,3292021Revenue 2022: $5,970,937Expenses 2022: $5,977,395Net Income 2022: -$6,4582022Revenue 2023: $6,181,085Expenses 2023: $6,164,605Net Income 2023: $16,4802023Revenue 2024: $7,012,053Expenses 2024: $6,515,122Net Income 2024: $496,9312024

Highlighted filing

2024

Revenue$7,012,053
Expenses$6,515,122
Net Income$496,931
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$7,012,053
Mission and Program Overview

Mission

To provide person-centered planning, advocacy and education that enhance the emotional, social and physical health of individuals living with developmental disabilities.

The Organization provides residential, case management, health care and community based services for individuals with developmental disabilities, traumatic brain injury, learning disabilities, and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$585,312-
Cash and Non-Interest-Bearing Accounts$144,932$507,464▲ $362,532
Savings and Temporary Cash Investments$797,001$160,226▼ $636,775
Prepaid Expenses and Deferred Charges$16,588$9,932▼ $6,656
Pledges and Grants Receivable-$5,000-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,626,472$1,823,241▲ $196,769
Other Assets Total$667,951$555,307▼ $112,644
Liabilities
Accounts Payable and Accrued Expenses$507,634$563,330▲ $55,696
Other Liabilities$656,079$543,645▼ $112,434
Deferred Revenue$243,424--
Total Liabilities$1,407,137$1,106,975▼ $300,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,335$716,266▲ $496,931
Total Net Assets Fund Balance$219,335$716,266▲ $496,931
Total Liabilities and Net Assets / Fund Balance$1,626,472$1,823,241▲ $196,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$555,307--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PerroneCEOFT$173,628$13,255$186,883
Cynthia HendersonCOOFT$118,473$5,183$123,656

Board Members and Trustees

NameTitle
John WordenChair
Cynthia Johnson-WordenDirector
Gerard BarberDirector
Jineki Butler-ClarkDirector
Joseph McDonoughDirector
Maxine SeidmanDirector
Frederick RossTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$8,703
Program Service Revenue
$6,994,328
Investment Income
$9,022
Other Revenue
$0
All Other Contributions
$8,703
Change in Net Assets
$496,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,012,053
Total Revenue per Audited Statements
$7,012,053
Total Revenue per Form 990
$7,012,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,078,581
Salaries, Compensation, and Employee Benefits$1,436,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,436$153,221-$932,657
Current Officers, Directors, Trustees, and Key Employees$178,212$109,688-$287,900
Occupancy$133,028$25,083-$158,111
Other Employee Benefits$85,109$23,365-$108,474
Payroll Taxes$67,876$18,634-$86,510
Office Expenses$46,316$4,260-$50,576
Insurance$34,640$7,382-$42,022
Travel$29,065$3,892-$32,957
Pension Plan Contributions$16,477$4,523-$21,000
Fees for Services Accounting-$19,000-$19,000
Fees for Services Legal-$7,752-$7,752
Other Expenses$28,875$6,011-$6,011
Fees for Services Other-$2,599-$2,599
Total Functional Expenses$6,123,861$391,261$0$6,515,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,515,122
Total Expenses per Audited Statements$6,515,122
Total Expenses per Form 990$6,515,122
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
Lease Liability$543,645
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, Section A, Line 2

“John Worden & Cynthia Johnson-Worden are married.”

Form 990, Part VI, Section B, Line 11B

“The 990 draft will be sent electronically to all board members who will be asked to comment, ask questions, and approve the draft.”

Form 990, Part VI, Section B, Line 12C

“All staff members' handbooks contain information on the Organization's policy. Board members are reminded every year in January and sign a statement.”

Form 990, Part VI, Section B, Line 15A

“The Board Chair appoints an ad hoc compensation committee that use on line and other sources such as Maryland non-profits to look at agencies of comparable size and budget. This committee then makes a recommendation to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Progressive Learning Inc
EIN
52-1508258
Phone
4105817800
Address
500 Redland Ct 204, Owings Mills, MD 21117

Signing Officer

Name
James Perrone
Title
CEO
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Perrone
Formed
1986
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/OtherExpensesGrp/Desc1Telephone & utilities
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16011
IRS990/OtherExpensesGrp/ProgramServicesAmt04724827
IRS990/OtherExpensesGrp/ProgramServicesAmt128875
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IRS990/OtherExpensesGrp/TotalAmt134726
IRS990/OtherExpensesGrp/TotalAmt26011
IRS990/OtherLiabilitiesGrp/BOYAmt0656079
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153221
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0932657
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018634
IRS990/PayrollTaxesGrp/ProgramServicesAmt067876
IRS990/PayrollTaxesGrp/TotalAmt086510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016477
IRS990/PensionPlanContributionsGrp/TotalAmt021000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09932
IRS990/PrincipalOfficerNm0James Perrone
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06994328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05596411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04714522
IRS990/PYProgramServiceRevenueAmt0579350
IRS990/PYRevenuesLessExpensesAmt016480
IRS990/PYSalariesCompEmpBnftPaidAmt01450083
IRS990/PYTotalExpensesAmt06164605
IRS990/PYTotalRevenueAmt06181085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0496931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06994328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05596411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05351944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04954368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05393136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021304562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0585
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05596411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05351944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04954368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05393136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021304562
IRS990ScheduleA/TotalSupportAmt021320321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt07012053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0555307
IRS990ScheduleD/TotalExpensesPerForm990Amt06515122
IRS990ScheduleD/TotalLiabilityAmt0543645
IRS990ScheduleD/TotalRevenuePerForm990Amt07012053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07012053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06515122
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Perrone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186883
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Worden & Cynthia Johnson-Worden are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 draft will be sent electronically to all board members who will be asked to comment, ask questions, and approve the draft.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All staff members' handbooks contain information on the Organization's policy. Board members are reminded every year in January and sign a statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Chair appoints an ad hoc compensation committee that use on line and other sources such as Maryland non-profits to look at agencies of comparable size and budget. This committee then makes a recommendation to the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01626472
IRS990/TotalAssetsEOYAmt01823241
IRS990/TotalAssetsGrp/BOYAmt01626472
IRS990/TotalAssetsGrp/EOYAmt01823241
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08703

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,241
Liabilities
$1,106,975
Net assets
$716,266
Revenue
$7,012,053
Expenses
$6,515,122
Net income
$496,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.11$0.72$7.01$6.52$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.41$0.22$6.18$6.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.19$0.20$5.97$5.98$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.82$0.21$5.78$5.78$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.86$0.24$6.30$6.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.74$0.25$6.42$6.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.76$0.30$6.36$6.50$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.74$0.43$6.15$6.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.69$0.53$6.31$6.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$5.98$5.94$0.05
2014Summary only. Only limited summary data is available for this year.$2.04$1.66$0.38$6.31$5.98$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$4.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$4.17$4.19$0.02